[tryton-debian-vcs] tryton-modules-account-de-skr03 branch debian created. fd6deb438f649349633ae73e2a728ed92e33c5dc
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Nov 27 16:53:49 UTC 2013
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-de-skr03.git;a=commitdiff;h=fd6deb438f649349633ae73e2a728ed92e33c5dc
commit fd6deb438f649349633ae73e2a728ed92e33c5dc
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Nov 25 20:30:00 2013 +0100
Releasing debian version 3.0.0-1.
diff --git a/debian/changelog b/debian/changelog
index 45cd79a..dd04049 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (3.0.0-1) unstable; urgency=low
+
+ * Merging upstream version 3.0.0.
+ * Updating to standards version 3.9.5, no changes needed.
+ * Changing to buildsystem pybuild.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 25 Nov 2013 17:53:05 +0100
+
tryton-modules-account-de-skr03 (2.8.0-3) unstable; urgency=low
* Adapting the rules file to work also with git-buildpackage.
commit 725529bd43519148a21efc69dba0578b126878c9
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 19:51:51 2013 +0100
Changing to buildsystem pybuild.
diff --git a/debian/control b/debian/control
index 9d15ca5..2e9e9ec 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,8 @@ Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Mathias Behrle <mathiasb at m9s.biz>
-Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
+Build-Depends:
+ debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools, dh-python
Standards-Version: 3.9.5
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
diff --git a/debian/rules b/debian/rules
index 30074ad..5b8c326 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,24 +1,17 @@
#!/usr/bin/make -f
-MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
-PACKAGE_NAME := $(shell python setup.py --name)
-
-%:
- dh ${@} --with python2
+# needed for pbuilder
+export LC_ALL=C.UTF-8
-override_dh_auto_clean:
- dh_auto_clean
+MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+PACKAGE_NAME := tryton-modules-$(shell python setup.py --name | sed s/^trytond_// | sed s/_/-/g)
+export PYBUILD_DESTDIR_python2=debian/${PACKAGE_NAME}
-override_dh_auto_build:
- mv $(PACKAGE_NAME).egg-info $(PACKAGE_NAME).hen-info
- mv PKG-INFO PKG-INFO.hen
- dh_auto_build
+# Don't run tests for Tryton modules, they try to download dependencies from pypi
+export PYBUILD_DISABLE_python2.7=test
-override_dh_auto_install:
- dh_auto_install
- rm -rf *.egg-info
- mv $(PACKAGE_NAME).hen-info $(PACKAGE_NAME).egg-info
- mv PKG-INFO.hen PKG-INFO
+%:
+ dh ${@} --with python2 --buildsystem=pybuild
override_dh_gencontrol:
dh_gencontrol -- -Vversion:major="$(MAJOR)"
commit 6411afe79c27f54aa8daa99c6c734de4bb1ffeac
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 19:14:20 2013 +0100
Updating to standards version 3.9.5, no changes needed.
diff --git a/debian/control b/debian/control
index b7d37cc..9d15ca5 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.4
+Standards-Version: 3.9.5
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
Vcs-Git: git://debian.tryton.org/packages/tryton-modules-account-de-skr03.git
commit 59bb34885fd407e54624332f8b499d3fbe64ef5b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Nov 24 17:26:20 2013 +0100
Merging upstream version 3.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index b7f58b6..b98e38d 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.0.0 - 2013-10-21
+* Bug fixes (see mercurial logs for details)
+
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
diff --git a/PKG-INFO b/PKG-INFO
index 1995aeb..e0106e5 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_de_skr03
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with German chart of accounts SKR03
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_de_skr03
========================
diff --git a/account_de.xml b/account_de.xml
index 8ec3605..2e40578 100644
--- a/account_de.xml
+++ b/account_de.xml
@@ -2,7 +2,7 @@
<tryton>
<data>
<record model="account.account.type.template" id="type_balance">
- <field name="name">Chart of Account Types SKR03 (Germany)</field>
+ <field name="name">Kontentypenplan SKR03 (Germany)</field>
<field name="balance_sheet" eval="True"/>
<field name="sequence">10</field>
</record>
@@ -618,7 +618,7 @@
<field name="sequence">10</field>
</record>
<record model="account.account.template" id="root_de">
- <field name="name">Chart of Accounts SKR03 (Germany)</field>
+ <field name="name">Kontenplan SKR03 (Germany)</field>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
<field name="type" ref="type_balance"/>
@@ -9668,7 +9668,7 @@
<field name="parent" ref="view_income_1240"/>
</record>
<record model="account.tax.code.template" id="tax_code_USTVA">
- <field name="name">Chart of Tax Codes SKR03 (Germany)</field>
+ <field name="name">Kennzifferntabelle SKR03 (Germany)</field>
<field name="code">USTVA</field>
<field name="account" ref="root_de"/>
</record>
@@ -10131,7 +10131,7 @@
<field name="account" ref="root_de"/>
<field name="description">19% USt</field>
<field name="type">percentage</field>
- <field name="percentage" eval="Decimal('-19')"/>
+ <field name="rate" eval="Decimal('-.19')"/>
<field name="invoice_account" ref="account_1774"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign" eval="-1"/>
@@ -10149,7 +10149,7 @@
<field name="account" ref="root_de"/>
<field name="description">19% VSt</field>
<field name="type">percentage</field>
- <field name="percentage" eval="Decimal('19')"/>
+ <field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1574"/>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
@@ -10172,7 +10172,7 @@
<field name="account" ref="root_de"/>
<field name="description">7% USt</field>
<field name="type">percentage</field>
- <field name="percentage" eval="Decimal('-7')"/>
+ <field name="rate" eval="Decimal('-.07')"/>
<field name="invoice_account" ref="account_1772"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign" eval="-1"/>
@@ -10190,7 +10190,7 @@
<field name="account" ref="root_de"/>
<field name="description">7% VSt</field>
<field name="type">percentage</field>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1572"/>
<field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
@@ -10207,7 +10207,7 @@
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_41"/>
<field name="invoice_base_sign" eval="1"/>
@@ -10223,7 +10223,7 @@
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_43"/>
<field name="invoice_base_sign" eval="1"/>
@@ -10239,7 +10239,7 @@
<field name="description">19% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
- <field name="percentage" eval="Decimal('19')"/>
+ <field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS19"/>
<field name="invoice_base_sign" eval="-1"/>
@@ -10257,7 +10257,7 @@
<field name="description">7% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS7"/>
<field name="invoice_base_sign" eval="-1"/>
@@ -10274,7 +10274,7 @@
<field name="account" ref="root_de"/>
<field name="description">nicht steuerbar</field>
<field name="type">percentage</field>
- <field name="percentage" eval="Decimal('0')"/>
+ <field name="rate" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_45"/>
<field name="invoice_base_sign" eval="1"/>
@@ -10290,7 +10290,7 @@
<field name="description">19% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('19')"/>
+ <field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1776"/>
<field name="invoice_base_code" ref="tax_code_81"/>
<field name="invoice_base_sign" eval="1"/>
@@ -10308,7 +10308,7 @@
<field name="description">7% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1771"/>
<field name="invoice_base_code" ref="tax_code_86"/>
<field name="invoice_base_sign" eval="1"/>
@@ -10326,7 +10326,7 @@
<field name="description">19% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
- <field name="percentage" eval="Decimal('19')"/>
+ <field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1576"/>
<field name="invoice_base_code" ref="tax_code_BRV19"/>
<field name="invoice_base_sign" eval="-1"/>
@@ -10344,7 +10344,7 @@
<field name="description">7% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage" eval="Decimal('7')"/>
+ <field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1571"/>
<field name="invoice_base_code" ref="tax_code_BRV7"/>
<field name="invoice_base_sign" eval="-1"/>
diff --git a/locale/de_DE.po b/locale/de_DE.po
deleted file mode 100644
index db11aec..0000000
--- a/locale/de_DE.po
+++ /dev/null
@@ -1,5819 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "model:account.account.template,name:account_0001"
-msgid "Ingangsetzungs- und Erweiterungsaufwand"
-msgstr "Ingangsetzungs- und Erweiterungsaufwand"
-
-msgctxt "model:account.account.template,name:account_0010"
-msgid "Konzessionen und gewerbl.Schutzrechte"
-msgstr "Konzessionen und gewerbl.Schutzrechte"
-
-msgctxt "model:account.account.template,name:account_0015"
-msgid "Konzessionen"
-msgstr "Konzessionen"
-
-msgctxt "model:account.account.template,name:account_0020"
-msgid "Gewerbliche Schutzrechte"
-msgstr "Gewerbliche Schutzrechte"
-
-msgctxt "model:account.account.template,name:account_0025"
-msgid "Ähnliche Rechte und Werte"
-msgstr "Ähnliche Rechte und Werte"
-
-msgctxt "model:account.account.template,name:account_0027"
-msgid "EDV-Software"
-msgstr "EDV-Software"
-
-msgctxt "model:account.account.template,name:account_0030"
-msgid "Lizenzen an gewerblichen Schutzrechten"
-msgstr "Lizenzen an gewerblichen Schutzrechten"
-
-msgctxt "model:account.account.template,name:account_0035"
-msgid "Geschäfts- oder Firmenwert"
-msgstr "Geschäfts- oder Firmenwert"
-
-msgctxt "model:account.account.template,name:account_0038"
-msgid "Anzahlungen auf Geschäfts-, Firmenwert"
-msgstr "Anzahlungen auf Geschäfts-, Firmenwert"
-
-msgctxt "model:account.account.template,name:account_0039"
-msgid "Anzahlungen immaterielle VermG"
-msgstr "Anzahlungen immaterielle VermG"
-
-msgctxt "model:account.account.template,name:account_0040"
-msgid "Verschmelzungsmehrwert"
-msgstr "Verschmelzungsmehrwert"
-
-msgctxt "model:account.account.template,name:account_0050"
-msgid "Grundstücke,grndst.Rechte und Bauten"
-msgstr "Grundstücke,grndst.Rechte und Bauten"
-
-msgctxt "model:account.account.template,name:account_0059"
-msgid "Grundstücksanteil häusl. Arbeitszimmer"
-msgstr "Grundstücksanteil häusl. Arbeitszimmer"
-
-msgctxt "model:account.account.template,name:account_0060"
-msgid "Grundstücke, grundstücksgl. Rechte"
-msgstr "Grundstücke, grundstücksgl. Rechte"
-
-msgctxt "model:account.account.template,name:account_0065"
-msgid "Unbebaute Grundstücke"
-msgstr "Unbebaute Grundstücke"
-
-msgctxt "model:account.account.template,name:account_0070"
-msgid "Grundstücksgleiche Rechte"
-msgstr "Grundstücksgleiche Rechte"
-
-msgctxt "model:account.account.template,name:account_0075"
-msgid "Grundstücke mit Substanzverzehr"
-msgstr "Grundstücke mit Substanzverzehr"
-
-msgctxt "model:account.account.template,name:account_0079"
-msgid "Anzahlungen a.Grundstücke ohne Bauten"
-msgstr "Anzahlungen a.Grundstücke ohne Bauten"
-
-msgctxt "model:account.account.template,name:account_0080"
-msgid "Bauten auf eigenen Grundstücken"
-msgstr "Bauten auf eigenen Grundstücken"
-
-msgctxt "model:account.account.template,name:account_0085"
-msgid "Grundstückswert bebauter Grundstücke"
-msgstr "Grundstückswert bebauter Grundstücke"
-
-msgctxt "model:account.account.template,name:account_0090"
-msgid "Geschäftsbauten"
-msgstr "Geschäftsbauten"
-
-msgctxt "model:account.account.template,name:account_0100"
-msgid "Fabrikbauten"
-msgstr "Fabrikbauten"
-
-msgctxt "model:account.account.template,name:account_0110"
-msgid "Garagen"
-msgstr "Garagen"
-
-msgctxt "model:account.account.template,name:account_0111"
-msgid "Außenanlagen"
-msgstr "Außenanlagen"
-
-msgctxt "model:account.account.template,name:account_0112"
-msgid "Hof- und Wegebefestigungen"
-msgstr "Hof- und Wegebefestigungen"
-
-msgctxt "model:account.account.template,name:account_0113"
-msgid "Einrichtung Fabrik- und Geschäftsbauten"
-msgstr "Einrichtung Fabrik- und Geschäftsbauten"
-
-msgctxt "model:account.account.template,name:account_0115"
-msgid "Andere Bauten"
-msgstr "Andere Bauten"
-
-msgctxt "model:account.account.template,name:account_0120"
-msgid "Geschäfts-,Fabrik-u.and. Bauten im Bau"
-msgstr "Geschäfts-,Fabrik-u.and. Bauten im Bau"
-
-msgctxt "model:account.account.template,name:account_0129"
-msgid "Anzahlg. auf Bauten eigen. Grundstücken"
-msgstr "Anzahlg. auf Bauten eigen. Grundstücken"
-
-msgctxt "model:account.account.template,name:account_0140"
-msgid "Wohnbauten"
-msgstr "Wohnbauten"
-
-msgctxt "model:account.account.template,name:account_0145"
-msgid "Garagen"
-msgstr "Garagen"
-
-msgctxt "model:account.account.template,name:account_0146"
-msgid "Außenanlagen"
-msgstr "Außenanlagen"
-
-msgctxt "model:account.account.template,name:account_0147"
-msgid "Hof- und Wegebefestigungen"
-msgstr "Hof- und Wegebefestigungen"
-
-msgctxt "model:account.account.template,name:account_0148"
-msgid "Einrichtungen für Wohnbauten"
-msgstr "Einrichtungen für Wohnbauten"
-
-msgctxt "model:account.account.template,name:account_0149"
-msgid "Gebäudeteil häusliches Arbeitszimmer"
-msgstr "Gebäudeteil häusliches Arbeitszimmer"
-
-msgctxt "model:account.account.template,name:account_0150"
-msgid "Wohnbauten im Bau"
-msgstr "Wohnbauten im Bau"
-
-msgctxt "model:account.account.template,name:account_0159"
-msgid "Anzahlg. auf Wohnbauten a.eig.Grundst"
-msgstr "Anzahlg. auf Wohnbauten a.eig.Grundst"
-
-msgctxt "model:account.account.template,name:account_0160"
-msgid "Bauten auf fremden Grundstücken"
-msgstr "Bauten auf fremden Grundstücken"
-
-msgctxt "model:account.account.template,name:account_0165"
-msgid "Geschäftsbauten"
-msgstr "Geschäftsbauten"
-
-msgctxt "model:account.account.template,name:account_0170"
-msgid "Fabrikbauten"
-msgstr "Fabrikbauten"
-
-msgctxt "model:account.account.template,name:account_0175"
-msgid "Garagen"
-msgstr "Garagen"
-
-msgctxt "model:account.account.template,name:account_0176"
-msgid "Außenanlagen"
-msgstr "Außenanlagen"
-
-msgctxt "model:account.account.template,name:account_0177"
-msgid "Hof- und Wegebefestigungen"
-msgstr "Hof- und Wegebefestigungen"
-
-msgctxt "model:account.account.template,name:account_0178"
-msgid "Einrichtung Fabrik- und Geschäftsbauten"
-msgstr "Einrichtung Fabrik- und Geschäftsbauten"
-
-msgctxt "model:account.account.template,name:account_0179"
-msgid "Andere Bauten"
-msgstr "Andere Bauten"
-
-msgctxt "model:account.account.template,name:account_0180"
-msgid "Geschäfts-,Fabrik-u.and. Bauten im Bau"
-msgstr "Geschäfts-,Fabrik-u.and. Bauten im Bau"
-
-msgctxt "model:account.account.template,name:account_0189"
-msgid "Anzahlg. auf Bauten fremd. Grundstücken"
-msgstr "Anzahlg. auf Bauten fremd. Grundstücken"
-
-msgctxt "model:account.account.template,name:account_0190"
-msgid "Wohnbauten"
-msgstr "Wohnbauten"
-
-msgctxt "model:account.account.template,name:account_0191"
-msgid "Garagen"
-msgstr "Garagen"
-
-msgctxt "model:account.account.template,name:account_0192"
-msgid "Außenanlagen"
-msgstr "Außenanlagen"
-
-msgctxt "model:account.account.template,name:account_0193"
-msgid "Hof- und Wegebefestigungen"
-msgstr "Hof- und Wegebefestigungen"
-
-msgctxt "model:account.account.template,name:account_0194"
-msgid "Einrichtungen für Wohnbauten"
-msgstr "Einrichtungen für Wohnbauten"
-
-msgctxt "model:account.account.template,name:account_0195"
-msgid "Wohnbauten im Bau"
-msgstr "Wohnbauten im Bau"
-
-msgctxt "model:account.account.template,name:account_0199"
-msgid "Anzahlungen a. Wohnbauten a. fremd. Gr."
-msgstr "Anzahlungen a. Wohnbauten a. fremd. Gr."
-
-msgctxt "model:account.account.template,name:account_0200"
-msgid "Technische Anlagen und Maschinen"
-msgstr "Technische Anlagen und Maschinen"
-
-msgctxt "model:account.account.template,name:account_0210"
-msgid "Maschinen"
-msgstr "Maschinen"
-
-msgctxt "model:account.account.template,name:account_0220"
-msgid "Maschinengebundene Werkzeuge"
-msgstr "Maschinengebundene Werkzeuge"
-
-msgctxt "model:account.account.template,name:account_0240"
-msgid "Maschinelle Anlagen"
-msgstr "Maschinelle Anlagen"
-
-msgctxt "model:account.account.template,name:account_0260"
-msgid "Transportanlagen und Ähnliches"
-msgstr "Transportanlagen und Ähnliches"
-
-msgctxt "model:account.account.template,name:account_0280"
-msgid "Betriebsvorrichtungen"
-msgstr "Betriebsvorrichtungen"
-
-msgctxt "model:account.account.template,name:account_0290"
-msgid "Technische Anlagen und Maschinen im Bau"
-msgstr "Technische Anlagen und Maschinen im Bau"
-
-msgctxt "model:account.account.template,name:account_0299"
-msgid "Anzahlungen auf technische Anlagen"
-msgstr "Anzahlungen auf technische Anlagen"
-
-msgctxt "model:account.account.template,name:account_0300"
-msgid "Betriebs- und Geschäftsausstattung"
-msgstr "Betriebs- und Geschäftsausstattung"
-
-msgctxt "model:account.account.template,name:account_0310"
-msgid "Andere Anlagen"
-msgstr "Andere Anlagen"
-
-msgctxt "model:account.account.template,name:account_0320"
-msgid "PKW"
-msgstr "PKW"
-
-msgctxt "model:account.account.template,name:account_0350"
-msgid "LKW"
-msgstr "LKW"
-
-msgctxt "model:account.account.template,name:account_0380"
-msgid "Sonstige Transportmittel"
-msgstr "Sonstige Transportmittel"
-
-msgctxt "model:account.account.template,name:account_0400"
-msgid "Betriebsausstattung"
-msgstr "Betriebsausstattung"
-
-msgctxt "model:account.account.template,name:account_0410"
-msgid "Geschäftsausstattung"
-msgstr "Geschäftsausstattung"
-
-msgctxt "model:account.account.template,name:account_0420"
-msgid "Büroeinrichtung"
-msgstr "Büroeinrichtung"
-
-msgctxt "model:account.account.template,name:account_0430"
-msgid "Ladeneinrichtung"
-msgstr "Ladeneinrichtung"
-
-msgctxt "model:account.account.template,name:account_0440"
-msgid "Werkzeuge"
-msgstr "Werkzeuge"
-
-msgctxt "model:account.account.template,name:account_0450"
-msgid "Einbauten"
-msgstr "Einbauten"
-
-msgctxt "model:account.account.template,name:account_0460"
-msgid "Gerüst- und Schalungsmaterial"
-msgstr "Gerüst- und Schalungsmaterial"
-
-msgctxt "model:account.account.template,name:account_0480"
-msgid "Geringwertige Wirtschaftsgüter"
-msgstr "Geringwertige Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_0485"
-msgid "Geringwertige WG Sammelposten"
-msgstr "Geringwertige WG Sammelposten"
-
-msgctxt "model:account.account.template,name:account_0490"
-msgid "Sonstige Betriebs-u.Gesch.ausstattung"
-msgstr "Sonstige Betriebs-u.Gesch.ausstattung"
-
-msgctxt "model:account.account.template,name:account_0498"
-msgid "Betriebs- u. Gesch.ausstattung im Bau"
-msgstr "Betriebs- u. Gesch.ausstattung im Bau"
-
-msgctxt "model:account.account.template,name:account_0499"
-msgid "Anzahlung Betriebs- u. Gesch.ausstattung"
-msgstr "Anzahlung Betriebs- u. Gesch.ausstattung"
-
-msgctxt "model:account.account.template,name:account_0500"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.template,name:account_0504"
-msgid "Anteile a.herrschender Gesellschaft"
-msgstr "Anteile a.herrschender Gesellschaft"
-
-msgctxt "model:account.account.template,name:account_0505"
-msgid "Ausleihungen an verbundene Unternehmen"
-msgstr "Ausleihungen an verbundene Unternehmen"
-
-msgctxt "model:account.account.template,name:account_0510"
-msgid "Beteiligungen"
-msgstr "Beteiligungen"
-
-msgctxt "model:account.account.template,name:account_0513"
-msgid "Typisch stille Beteiligungen"
-msgstr "Typisch stille Beteiligungen"
-
-msgctxt "model:account.account.template,name:account_0516"
-msgid "Atypische stille Beteiligungen"
-msgstr "Atypische stille Beteiligungen"
-
-msgctxt "model:account.account.template,name:account_0517"
-msgid "Andere Beteiligungen an Kapitalges."
-msgstr "Andere Beteiligungen an Kapitalges."
-
-msgctxt "model:account.account.template,name:account_0518"
-msgid "Andere Beteiligungen an Personenges."
-msgstr "Andere Beteiligungen an Personenges."
-
-msgctxt "model:account.account.template,name:account_0519"
-msgid "Beteiligung GmbH&Co.an Komplementär GmbH"
-msgstr "Beteiligung GmbH&Co.an Komplementär GmbH"
-
-msgctxt "model:account.account.template,name:account_0520"
-msgid "Ausleih. an UN mit Beteiligungsverh."
-msgstr "Ausleih. an UN mit Beteiligungsverh."
-
-msgctxt "model:account.account.template,name:account_0525"
-msgid "Wertpapiere des Anlagevermögens"
-msgstr "Wertpapiere des Anlagevermögens"
-
-msgctxt "model:account.account.template,name:account_0530"
-msgid "Wertpapiere mit Gewinnbeteil.ansprüch."
-msgstr "Wertpapiere mit Gewinnbeteil.ansprüch."
-
-msgctxt "model:account.account.template,name:account_0535"
-msgid "Festverzinsliche Wertpapiere"
-msgstr "Festverzinsliche Wertpapiere"
-
-msgctxt "model:account.account.template,name:account_0540"
-msgid "Sonstige Ausleihungen"
-msgstr "Sonstige Ausleihungen"
-
-msgctxt "model:account.account.template,name:account_0550"
-msgid "Darlehen"
-msgstr "Darlehen"
-
-msgctxt "model:account.account.template,name:account_0570"
-msgid "Genossenschaftsanteile z.lfr.Verbleib"
-msgstr "Genossenschaftsanteile z.lfr.Verbleib"
-
-msgctxt "model:account.account.template,name:account_0580"
-msgid "Ausleihungen an Gesellschafter"
-msgstr "Ausleihungen an Gesellschafter"
-
-msgctxt "model:account.account.template,name:account_0590"
-msgid "Ausleihungen an nahe stehende Personen"
-msgstr "Ausleihungen an nahe stehende Personen"
-
-msgctxt "model:account.account.template,name:account_0595"
-msgid "LV-Rückdeckungsansprüche z.lfr.Verbl."
-msgstr "LV-Rückdeckungsansprüche z.lfr.Verbl."
-
-msgctxt "model:account.account.template,name:account_0600"
-msgid "Anleihen, nicht konvertibel"
-msgstr "Anleihen, nicht konvertibel"
-
-msgctxt "model:account.account.template,name:account_0601"
-msgid "Anleihen, nicht konvertibel (b. 1 Jahr)"
-msgstr "Anleihen, nicht konvertibel (b. 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_0605"
-msgid "Anleihen, nicht konvertibel (1-5 Jahre)"
-msgstr "Anleihen, nicht konvertibel (1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0610"
-msgid "Anleihen, nicht konvertibel (g.5 Jahre)"
-msgstr "Anleihen, nicht konvertibel (g.5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0615"
-msgid "Anleihen konvertibel"
-msgstr "Anleihen konvertibel"
-
-msgctxt "model:account.account.template,name:account_0616"
-msgid "Anleihen konvertibel(bis 1 Jahr)"
-msgstr "Anleihen konvertibel(bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_0620"
-msgid "Anleihen konvertibel(1-5 Jahre)"
-msgstr "Anleihen konvertibel(1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0625"
-msgid "Anleihen konvertibel(größer 5 Jahre)"
-msgstr "Anleihen konvertibel(größer 5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0630"
-msgid "Verbindlichkeiten gg. Kreditinstituten"
-msgstr "Verbindlichkeiten gg. Kreditinstituten"
-
-msgctxt "model:account.account.template,name:account_0631"
-msgid "Verbindlichkeiten Kreditinstitut(b.1J)"
-msgstr "Verbindlichkeiten Kreditinstitut(b.1J)"
-
-msgctxt "model:account.account.template,name:account_0640"
-msgid "Verbindlichkeiten Kreditinstitut(1-5J)"
-msgstr "Verbindlichkeiten Kreditinstitut(1-5J)"
-
-msgctxt "model:account.account.template,name:account_0650"
-msgid "Verbindlichkeiten Kreditinstitut(g.5J)"
-msgstr "Verbindlichkeiten Kreditinstitut(g.5J)"
-
-msgctxt "model:account.account.template,name:account_0660"
-msgid "TZ-Verbindlichkeit. gg. Kreditinstituten"
-msgstr "TZ-Verbindlichkeit. gg. Kreditinstituten"
-
-msgctxt "model:account.account.template,name:account_0661"
-msgid "TZ-Verbindlichkeit. Kreditinstitut,b.1 J"
-msgstr "TZ-Verbindlichkeit. Kreditinstitut,b.1 J"
-
-msgctxt "model:account.account.template,name:account_0670"
-msgid "TZ-Verbindlichkeit. Kreditinstitut,1-5 J"
-msgstr "TZ-Verbindlichkeit. Kreditinstitut,1-5 J"
-
-msgctxt "model:account.account.template,name:account_0680"
-msgid "TZ-Verbindlichkeit. Kreditinstitut,g.5 J"
-msgstr "TZ-Verbindlichkeit. Kreditinstitut,g.5 J"
-
-msgctxt "model:account.account.template,name:account_0699"
-msgid "Gegenkonto bei Aufteilung Kto 0690-98"
-msgstr "Gegenkonto bei Aufteilung Kto 0690-98"
-
-msgctxt "model:account.account.template,name:account_0700"
-msgid "Verbindlichk.gegenüber verbundenen UN"
-msgstr "Verbindlichk.gegenüber verbundenen UN"
-
-msgctxt "model:account.account.template,name:account_0701"
-msgid "Verbindlichkeit. gg.verbundene UN(b.1 J)"
-msgstr "Verbindlichkeit. gg.verbundene UN(b.1 J)"
-
-msgctxt "model:account.account.template,name:account_0705"
-msgid "Verbindlichkeit. gg.verbundene UN(1-5 J)"
-msgstr "Verbindlichkeit. gg.verbundene UN(1-5 J)"
-
-msgctxt "model:account.account.template,name:account_0710"
-msgid "Verbindlichkeit. gg.verbundene UN(g.5 J)"
-msgstr "Verbindlichkeit. gg.verbundene UN(g.5 J)"
-
-msgctxt "model:account.account.template,name:account_0715"
-msgid "Verbindl. gg.UN mit Beteiligungsverh."
-msgstr "Verbindl. gg.UN mit Beteiligungsverh."
-
-msgctxt "model:account.account.template,name:account_0716"
-msgid "Verbindl. gg.UN mit Beteiligg.verh. b.1J"
-msgstr "Verbindl. gg.UN mit Beteiligg.verh. b.1J"
-
-msgctxt "model:account.account.template,name:account_0720"
-msgid "Verbindl. gg.UN mit Beteiligg.verh. 1-5J"
-msgstr "Verbindl. gg.UN mit Beteiligg.verh. 1-5J"
-
-msgctxt "model:account.account.template,name:account_0725"
-msgid "Verbindl. gg.UN mit Beteiligg.verh. g.5J"
-msgstr "Verbindl. gg.UN mit Beteiligg.verh. g.5J"
-
-msgctxt "model:account.account.template,name:account_0730"
-msgid "Verbindlichkeit.gg. Gesellschaftern"
-msgstr "Verbindlichkeit.gg. Gesellschaftern"
-
-msgctxt "model:account.account.template,name:account_0731"
-msgid "Verbindlichkeit.gg. Gesellschaftern b.1J"
-msgstr "Verbindlichkeit.gg. Gesellschaftern b.1J"
-
-msgctxt "model:account.account.template,name:account_0740"
-msgid "Verbindlichkeit.gg. Gesellschaftern 1-5J"
-msgstr "Verbindlichkeit.gg. Gesellschaftern 1-5J"
-
-msgctxt "model:account.account.template,name:account_0750"
-msgid "Verbindlichkeit.gg. Gesellschaftern g.5J"
-msgstr "Verbindlichkeit.gg. Gesellschaftern g.5J"
-
-msgctxt "model:account.account.template,name:account_0755"
-msgid "Verb.gg.Gesellschaftern off.Ausschüttg."
-msgstr "Verb.gg.Gesellschaftern off.Ausschüttg."
-
-msgctxt "model:account.account.template,name:account_0760"
-msgid "Darlehen typ. stiller Gesellschafter"
-msgstr "Darlehen typ. stiller Gesellschafter"
-
-msgctxt "model:account.account.template,name:account_0761"
-msgid "Darlehen typ. stiller Gesellsch.(b.1J)"
-msgstr "Darlehen typ. stiller Gesellsch.(b.1J)"
-
-msgctxt "model:account.account.template,name:account_0764"
-msgid "Darlehen typ. stiller Gesellsch.(1-5J)"
-msgstr "Darlehen typ. stiller Gesellsch.(1-5J)"
-
-msgctxt "model:account.account.template,name:account_0767"
-msgid "Darlehen typ. stiller Gesellsch.(g.5J)"
-msgstr "Darlehen typ. stiller Gesellsch.(g.5J)"
-
-msgctxt "model:account.account.template,name:account_0770"
-msgid "Darlehen atyp. stiller Gesellschafter"
-msgstr "Darlehen atyp. stiller Gesellschafter"
-
-msgctxt "model:account.account.template,name:account_0771"
-msgid "Darlehen atyp. stiller Gesellsch.(b.1J)"
-msgstr "Darlehen atyp. stiller Gesellsch.(b.1J)"
-
-msgctxt "model:account.account.template,name:account_0774"
-msgid "Darlehen atyp. stiller Gesellsch.(1-5J)"
-msgstr "Darlehen atyp. stiller Gesellsch.(1-5J)"
-
-msgctxt "model:account.account.template,name:account_0777"
-msgid "Darlehen atyp. stiller Gesellsch.(g.5J)"
-msgstr "Darlehen atyp. stiller Gesellsch.(g.5J)"
-
-msgctxt "model:account.account.template,name:account_0780"
-msgid "Partiarische Darlehen"
-msgstr "Partiarische Darlehen"
-
-msgctxt "model:account.account.template,name:account_0781"
-msgid "Partiarische Darlehen(bis 1 Jahr)"
-msgstr "Partiarische Darlehen(bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_0784"
-msgid "Partiarische Darlehen(1-5 Jahre)"
-msgstr "Partiarische Darlehen(1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0787"
-msgid "Partiarische Darlehen(g. 5 Jahre)"
-msgstr "Partiarische Darlehen(g. 5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_0799"
-msgid "Gegenkonto bei Aufteilung Kto 0790-98"
-msgstr "Gegenkonto bei Aufteilung Kto 0790-98"
-
-msgctxt "model:account.account.template,name:account_0870"
-msgid "Festkapital (EK)"
-msgstr "Festkapital (EK)"
-
-msgctxt "model:account.account.template,name:account_0880"
-msgid "Variables Kapital (EK)"
-msgstr "Variables Kapital (EK)"
-
-msgctxt "model:account.account.template,name:account_0890"
-msgid "Gesellschafter-Darlehen (FK)"
-msgstr "Gesellschafter-Darlehen (FK)"
-
-msgctxt "model:account.account.template,name:account_0900"
-msgid "Kommandit-Kapital (EK)"
-msgstr "Kommandit-Kapital (EK)"
-
-msgctxt "model:account.account.template,name:account_0910"
-msgid "Verlustausgleich (EK)"
-msgstr "Verlustausgleich (EK)"
-
-msgctxt "model:account.account.template,name:account_0920"
-msgid "Gesellschafter-Darlehen (FK)"
-msgstr "Gesellschafter-Darlehen (FK)"
-
-msgctxt "model:account.account.template,name:account_0930"
-msgid "SoPo mit Rücklageanteil, stfr. Rücklage"
-msgstr "SoPo mit Rücklageanteil, stfr. Rücklage"
-
-msgctxt "model:account.account.template,name:account_0931"
-msgid "SoPo mit Rücklageanteil § 6b EStG"
-msgstr "SoPo mit Rücklageanteil § 6b EStG"
-
-msgctxt "model:account.account.template,name:account_0932"
-msgid "SoPo mit Rücklageanteil EStR R 6.6"
-msgstr "SoPo mit Rücklageanteil EStR R 6.6"
-
-msgctxt "model:account.account.template,name:account_0939"
-msgid "SoPo mit Rücklageanteil §52 Abs.16 EStG"
-msgstr "SoPo mit Rücklageanteil §52 Abs.16 EStG"
-
-msgctxt "model:account.account.template,name:account_0940"
-msgid "SoPo mit Rücklageanteil, Sonder-AfA"
-msgstr "SoPo mit Rücklageanteil, Sonder-AfA"
-
-msgctxt "model:account.account.template,name:account_0943"
-msgid "SoPo mit Rücklageanteil § 7g Abs.2 n.F."
-msgstr "SoPo mit Rücklageanteil § 7g Abs.2 n.F."
-
-msgctxt "model:account.account.template,name:account_0947"
-msgid "SoPo mit Rücklageanteil Sonder-AfA § 7g"
-msgstr "SoPo mit Rücklageanteil Sonder-AfA § 7g"
-
-msgctxt "model:account.account.template,name:account_0948"
-msgid "SoPo mit Rücklageanteil § 7g /3, 7 a.F."
-msgstr "SoPo mit Rücklageanteil § 7g /3, 7 a.F."
-
-msgctxt "model:account.account.template,name:account_0949"
-msgid "Sonderposten für Zuschüsse u. Zulagen"
-msgstr "Sonderposten für Zuschüsse u. Zulagen"
-
-msgctxt "model:account.account.template,name:account_0950"
-msgid "Pensions-und ähnliche Rückstellungen"
-msgstr "Pensions-und ähnliche Rückstellungen"
-
-msgctxt "model:account.account.template,name:account_0955"
-msgid "Steuerrückstellungen"
-msgstr "Steuerrückstellungen"
-
-msgctxt "model:account.account.template,name:account_0956"
-msgid "Gewerbesteuerrückstellung § 4 Abs. 5b"
-msgstr "Gewerbesteuerrückstellung § 4 Abs. 5b"
-
-msgctxt "model:account.account.template,name:account_0957"
-msgid "Gewerbesteuerrückstellung"
-msgstr "Gewerbesteuerrückstellung"
-
-msgctxt "model:account.account.template,name:account_0963"
-msgid "Körperschaftsteuerrückstellung"
-msgstr "Körperschaftsteuerrückstellung"
-
-msgctxt "model:account.account.template,name:account_0965"
-msgid "Rückstellungen für Personalkosten"
-msgstr "Rückstellungen für Personalkosten"
-
-msgctxt "model:account.account.template,name:account_0966"
-msgid "Rückstellungen für Aufbewahrungspflicht"
-msgstr "Rückstellungen für Aufbewahrungspflicht"
-
-msgctxt "model:account.account.template,name:account_0969"
-msgid "Rückstellungen für latente Steuern"
-msgstr "Rückstellungen für latente Steuern"
-
-msgctxt "model:account.account.template,name:account_0970"
-msgid "Sonstige Rückstellungen"
-msgstr "Sonstige Rückstellungen"
-
-msgctxt "model:account.account.template,name:account_0971"
-msgid "Rückstellungen Instandhaltung bis 3 M"
-msgstr "Rückstellungen Instandhaltung bis 3 M"
-
-msgctxt "model:account.account.template,name:account_0972"
-msgid "Rückstellungen Instandhaltung 4-12 M"
-msgstr "Rückstellungen Instandhaltung 4-12 M"
-
-msgctxt "model:account.account.template,name:account_0973"
-msgid "Rückstellungen Abraum-/Abfallbeseit."
-msgstr "Rückstellungen Abraum-/Abfallbeseit."
-
-msgctxt "model:account.account.template,name:account_0974"
-msgid "Rückstellungen f. Gewährleistungen"
-msgstr "Rückstellungen f. Gewährleistungen"
-
-msgctxt "model:account.account.template,name:account_0976"
-msgid "Rückstellungen f. drohende Verluste"
-msgstr "Rückstellungen f. drohende Verluste"
-
-msgctxt "model:account.account.template,name:account_0977"
-msgid "Rückstellungen für Abschluss u. Prüfung"
-msgstr "Rückstellungen für Abschluss u. Prüfung"
-
-msgctxt "model:account.account.template,name:account_0978"
-msgid "Aufwandsrückstellungen § 249 II HGB"
-msgstr "Aufwandsrückstellungen § 249 II HGB"
-
-msgctxt "model:account.account.template,name:account_0979"
-msgid "Rückstellungen für Umweltschutz"
-msgstr "Rückstellungen für Umweltschutz"
-
-msgctxt "model:account.account.template,name:account_0980"
-msgid "Aktive Rechnungsabgrenzung"
-msgstr "Aktive Rechnungsabgrenzung"
-
-msgctxt "model:account.account.template,name:account_0983"
-msgid "Abgrenzung aktive latente Steuern"
-msgstr "Abgrenzung aktive latente Steuern"
-
-msgctxt "model:account.account.template,name:account_0984"
-msgid "Aufwand Zölle und Verbrauchsteuern"
-msgstr "Aufwand Zölle und Verbrauchsteuern"
-
-msgctxt "model:account.account.template,name:account_0985"
-msgid "Aufwand Umsatzsteuer auf Anzahlungen"
-msgstr "Aufwand Umsatzsteuer auf Anzahlungen"
-
-msgctxt "model:account.account.template,name:account_0986"
-msgid "Damnum/Disagio"
-msgstr "Damnum/Disagio"
-
-msgctxt "model:account.account.template,name:account_0990"
-msgid "Passive Rechnungsabgrenzung"
-msgstr "Passive Rechnungsabgrenzung"
-
-msgctxt "model:account.account.template,name:account_0996"
-msgid "Pauschalwertberichtigung Forderg./b.1J"
-msgstr "Pauschalwertberichtigung Forderg./b.1J"
-
-msgctxt "model:account.account.template,name:account_0997"
-msgid "Pauschalwertberichtigung Forderg./g.1J"
-msgstr "Pauschalwertberichtigung Forderg./g.1J"
-
-msgctxt "model:account.account.template,name:account_0998"
-msgid "Einzelwertberichtigung Forderung(b.1J)"
-msgstr "Einzelwertberichtigung Forderung(b.1J)"
-
-msgctxt "model:account.account.template,name:account_0999"
-msgid "Einzelwertberichtigung Forderung(g.1J)"
-msgstr "Einzelwertberichtigung Forderung(g.1J)"
-
-msgctxt "model:account.account.template,name:account_1000"
-msgid "Kasse"
-msgstr "Kasse"
-
-msgctxt "model:account.account.template,name:account_1010"
-msgid "Nebenkasse 1"
-msgstr "Nebenkasse 1"
-
-msgctxt "model:account.account.template,name:account_1020"
-msgid "Nebenkasse 2"
-msgstr "Nebenkasse 2"
-
-msgctxt "model:account.account.template,name:account_1100"
-msgid "Postbank"
-msgstr "Postbank"
-
-msgctxt "model:account.account.template,name:account_1110"
-msgid "Postbank 1"
-msgstr "Postbank 1"
-
-msgctxt "model:account.account.template,name:account_1120"
-msgid "Postbank 2"
-msgstr "Postbank 2"
-
-msgctxt "model:account.account.template,name:account_1130"
-msgid "Postbank 3"
-msgstr "Postbank 3"
-
-msgctxt "model:account.account.template,name:account_1190"
-msgid "LZB-Guthaben"
-msgstr "LZB-Guthaben"
-
-msgctxt "model:account.account.template,name:account_1195"
-msgid "Bundesbankguthaben"
-msgstr "Bundesbankguthaben"
-
-msgctxt "model:account.account.template,name:account_1200"
-msgid "Bank"
-msgstr "Bank"
-
-msgctxt "model:account.account.template,name:account_1210"
-msgid "Bank 1"
-msgstr "Bank 1"
-
-msgctxt "model:account.account.template,name:account_1220"
-msgid "Bank 2"
-msgstr "Bank 2"
-
-msgctxt "model:account.account.template,name:account_1230"
-msgid "Bank 3"
-msgstr "Bank 3"
-
-msgctxt "model:account.account.template,name:account_1240"
-msgid "Bank 4"
-msgstr "Bank 4"
-
-msgctxt "model:account.account.template,name:account_1250"
-msgid "Bank 5"
-msgstr "Bank 5"
-
-msgctxt "model:account.account.template,name:account_1290"
-msgid "Finanzmittelanlagen kurzfr. Disposition"
-msgstr "Finanzmittelanlagen kurzfr. Disposition"
-
-msgctxt "model:account.account.template,name:account_1295"
-msgid "Verbindlichkeiten gg. Kreditinstituten"
-msgstr "Verbindlichkeiten gg. Kreditinstituten"
-
-msgctxt "model:account.account.template,name:account_1300"
-msgid "Wechsel aus Lieferung und Leistung"
-msgstr "Wechsel aus Lieferung und Leistung"
-
-msgctxt "model:account.account.template,name:account_1301"
-msgid "Wechsel a. Lieferungen/Leistungen b.1 J"
-msgstr "Wechsel a. Lieferungen/Leistungen b.1 J"
-
-msgctxt "model:account.account.template,name:account_1302"
-msgid "Wechsel a. Lieferungen/Leistungen g.1 J"
-msgstr "Wechsel a. Lieferungen/Leistungen g.1 J"
-
-msgctxt "model:account.account.template,name:account_1305"
-msgid "Wechsel a. Lieferungen/Leistungen bbf."
-msgstr "Wechsel a. Lieferungen/Leistungen bbf."
-
-msgctxt "model:account.account.template,name:account_1310"
-msgid "Besitzwechsel gegen verbund. Unternehmen"
-msgstr "Besitzwechsel gegen verbund. Unternehmen"
-
-msgctxt "model:account.account.template,name:account_1311"
-msgid "Besitzwechsel gegen verbundene UN (b.1J)"
-msgstr "Besitzwechsel gegen verbundene UN (b.1J)"
-
-msgctxt "model:account.account.template,name:account_1312"
-msgid "Besitzwechsel gegen verbundene UN (g.1J)"
-msgstr "Besitzwechsel gegen verbundene UN (g.1J)"
-
-msgctxt "model:account.account.template,name:account_1315"
-msgid "Besitzwechs.gg.verb.UN, bundesbankfähig"
-msgstr "Besitzwechs.gg.verb.UN, bundesbankfähig"
-
-msgctxt "model:account.account.template,name:account_1320"
-msgid "Besitzwechsel gg.UN m. Beteiligungsverh."
-msgstr "Besitzwechsel gg.UN m. Beteiligungsverh."
-
-msgctxt "model:account.account.template,name:account_1321"
-msgid "Besitzwechsel gg.UN m.Beteiligg.verh.b1J"
-msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.b1J"
-
-msgctxt "model:account.account.template,name:account_1322"
-msgid "Besitzwechsel gg.UN m.Beteiligg.verh.g1J"
-msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.g1J"
-
-msgctxt "model:account.account.template,name:account_1325"
-msgid "Besitzwechsel gg.UN m.Beteiligg.verh.bbf"
-msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.bbf"
-
-msgctxt "model:account.account.template,name:account_1327"
-msgid "Finanzwechsel"
-msgstr "Finanzwechsel"
-
-msgctxt "model:account.account.template,name:account_1329"
-msgid "Wertpap. mit geringen Wertschwankungen"
-msgstr "Wertpap. mit geringen Wertschwankungen"
-
-msgctxt "model:account.account.template,name:account_1330"
-msgid "Schecks"
-msgstr "Schecks"
-
-msgctxt "model:account.account.template,name:account_1340"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.template,name:account_1344"
-msgid "Anteile a.herrschender Gesellschaft"
-msgstr "Anteile a.herrschender Gesellschaft"
-
-msgctxt "model:account.account.template,name:account_1345"
-msgid "Eigene Anteile"
-msgstr "Eigene Anteile"
-
-msgctxt "model:account.account.template,name:account_1348"
-msgid "Sonstige Wertpapiere"
-msgstr "Sonstige Wertpapiere"
-
-msgctxt "model:account.account.template,name:account_1349"
-msgid "Wertpapieranlagen kurzfr. Disposition"
-msgstr "Wertpapieranlagen kurzfr. Disposition"
-
-msgctxt "model:account.account.template,name:account_1350"
-msgid "GmbH-Anteile z.kurzfristigen Verbleib"
-msgstr "GmbH-Anteile z.kurzfristigen Verbleib"
-
-msgctxt "model:account.account.template,name:account_1352"
-msgid "Genossenschaftsanteile z.kfr.Verbleib"
-msgstr "Genossenschaftsanteile z.kfr.Verbleib"
-
-msgctxt "model:account.account.template,name:account_1355"
-msgid "Ansprüche a. Rückdeckungsversicherung"
-msgstr "Ansprüche a. Rückdeckungsversicherung"
-
-msgctxt "model:account.account.template,name:account_1360"
-msgid "Geldtransit"
-msgstr "Geldtransit"
-
-msgctxt "model:account.account.template,name:account_1370"
-msgid "Gewinnermittlung §4/3 ergebniswirksam"
-msgstr "Gewinnermittlung §4/3 ergebniswirksam"
-
-msgctxt "model:account.account.template,name:account_1371"
-msgid "Gewinnermittlung §4/3 nicht ergebnisw"
-msgstr "Gewinnermittlung §4/3 nicht ergebnisw"
-
-msgctxt "model:account.account.template,name:account_1372"
-msgid "Wirtschaftsgüter Umlaufverm. § 4/3 EStG"
-msgstr "Wirtschaftsgüter Umlaufverm. § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1380"
-msgid "Überleitung Kostenstellen"
-msgstr "Überleitung Kostenstellen"
-
-msgctxt "model:account.account.template,name:account_1390"
-msgid "Verrechnung Ist-Versteuerung"
-msgstr "Verrechnung Ist-Versteuerung"
-
-msgctxt "model:account.account.template,name:account_1400"
-msgid "Forderungen aus Lieferungen u.Leistung"
-msgstr "Forderungen aus Lieferungen u.Leistung"
-
-msgctxt "model:account.account.template,name:account_1401"
-msgid "Forderungen aus Lieferungen u.Leistung"
-msgstr "Forderungen aus Lieferungen u.Leistung"
-
-msgctxt "model:account.account.template,name:account_1410"
-msgid "Forderungen aus Lieferungen u.Leistung"
-msgstr "Forderungen aus Lieferungen u.Leistung"
-
-msgctxt "model:account.account.template,name:account_1445"
-msgid "Forderungen aus L+L allgem. Steuersatz"
-msgstr "Forderungen aus L+L allgem. Steuersatz"
-
-msgctxt "model:account.account.template,name:account_1446"
-msgid "Forderungen aus L+L ermäßigt. Steuersatz"
-msgstr "Forderungen aus L+L ermäßigt. Steuersatz"
-
-msgctxt "model:account.account.template,name:account_1447"
-msgid "Forderg. aus stfr., n. steuerbaren L+L"
-msgstr "Forderg. aus stfr., n. steuerbaren L+L"
-
-msgctxt "model:account.account.template,name:account_1448"
-msgid "Forderungen aus L+L gemäß § 24 UStG"
-msgstr "Forderungen aus L+L gemäß § 24 UStG"
-
-msgctxt "model:account.account.template,name:account_1449"
-msgid "Gegenkto Aufteilung der Forderungen L+L"
-msgstr "Gegenkto Aufteilung der Forderungen L+L"
-
-msgctxt "model:account.account.template,name:account_1450"
-msgid "Forderungen nach § 11 EStG für § 4/3"
-msgstr "Forderungen nach § 11 EStG für § 4/3"
-
-msgctxt "model:account.account.template,name:account_1451"
-msgid "Forderg.a. Lieferungen/Leistungen b.1 J"
-msgstr "Forderg.a. Lieferungen/Leistungen b.1 J"
-
-msgctxt "model:account.account.template,name:account_1455"
-msgid "Forderg.a. Lieferungen/Leistungen g.1 J"
-msgstr "Forderg.a. Lieferungen/Leistungen g.1 J"
-
-msgctxt "model:account.account.template,name:account_1460"
-msgid "Zweifelhafte Forderungen"
-msgstr "Zweifelhafte Forderungen"
-
-msgctxt "model:account.account.template,name:account_1461"
-msgid "Zweifelhafte Forderungen (bis 1 Jahr)"
-msgstr "Zweifelhafte Forderungen (bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_1465"
-msgid "Zweifelhafte Forderungen (g. 1 Jahr)"
-msgstr "Zweifelhafte Forderungen (g. 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_1470"
-msgid "Forderungen aus L+L gg. verbundenen UN"
-msgstr "Forderungen aus L+L gg. verbundenen UN"
-
-msgctxt "model:account.account.template,name:account_1471"
-msgid "Forderungen aus L+L gg. verbund. UN b.1J"
-msgstr "Forderungen aus L+L gg. verbund. UN b.1J"
-
-msgctxt "model:account.account.template,name:account_1475"
-msgid "Forderungen aus L+L gg. verbund. UN g.1J"
-msgstr "Forderungen aus L+L gg. verbund. UN g.1J"
-
-msgctxt "model:account.account.template,name:account_1478"
-msgid "WB Forderungen gg. verbundene UN (b.1J)"
-msgstr "WB Forderungen gg. verbundene UN (b.1J)"
-
-msgctxt "model:account.account.template,name:account_1479"
-msgid "WB Forderungen gg. verbundene UN (g.1J)"
-msgstr "WB Forderungen gg. verbundene UN (g.1J)"
-
-msgctxt "model:account.account.template,name:account_1480"
-msgid "Forderg. L+L gg.UN m. Beteiligungsverh."
-msgstr "Forderg. L+L gg.UN m. Beteiligungsverh."
-
-msgctxt "model:account.account.template,name:account_1481"
-msgid "Forderg. L+L gg.UN m.Beteiligg.verh.b1J"
-msgstr "Forderg. L+L gg.UN m.Beteiligg.verh.b1J"
-
-msgctxt "model:account.account.template,name:account_1485"
-msgid "Forderg. L+L gg.UN m.Beteiligg.verh.g1J"
-msgstr "Forderg. L+L gg.UN m.Beteiligg.verh.g1J"
-
-msgctxt "model:account.account.template,name:account_1488"
-msgid "WB Forderg.gg.UN m.Beteiligg.verh. b.1J"
-msgstr "WB Forderg.gg.UN m.Beteiligg.verh. b.1J"
-
-msgctxt "model:account.account.template,name:account_1489"
-msgid "WB Forderg.gg.UN m.Beteiligg.verh. g.1J"
-msgstr "WB Forderg.gg.UN m.Beteiligg.verh. g.1J"
-
-msgctxt "model:account.account.template,name:account_1490"
-msgid "Forderungen aus L+L gg. Gesellschafter"
-msgstr "Forderungen aus L+L gg. Gesellschafter"
-
-msgctxt "model:account.account.template,name:account_1491"
-msgid "Forderg. aus L+L gg.Gesellschafter b.1 J"
-msgstr "Forderg. aus L+L gg.Gesellschafter b.1 J"
-
-msgctxt "model:account.account.template,name:account_1495"
-msgid "Forderg. aus L+L gg.Gesellschafter g.1 J"
-msgstr "Forderg. aus L+L gg.Gesellschafter g.1 J"
-
-msgctxt "model:account.account.template,name:account_1498"
-msgid "Gegenkonto sonst.VG bei Buchung Debitor"
-msgstr "Gegenkonto sonst.VG bei Buchung Debitor"
-
-msgctxt "model:account.account.template,name:account_1499"
-msgid "Gegenkonto bei Aufteilung Debitoren"
-msgstr "Gegenkonto bei Aufteilung Debitoren"
-
-msgctxt "model:account.account.template,name:account_1500"
-msgid "Sonstige Vermögensgegenstände"
-msgstr "Sonstige Vermögensgegenstände"
-
-msgctxt "model:account.account.template,name:account_1501"
-msgid "Sonstige Vermögensgegenstände (b.1 J)"
-msgstr "Sonstige Vermögensgegenstände (b.1 J)"
-
-msgctxt "model:account.account.template,name:account_1502"
-msgid "Sonstige Vermögensgegenstände (g.1 J)"
-msgstr "Sonstige Vermögensgegenstände (g.1 J)"
-
-msgctxt "model:account.account.template,name:account_1503"
-msgid "Forderungen gg. Geschäftsf.(b.1J)"
-msgstr "Forderungen gg. Geschäftsf.(b.1J)"
-
-msgctxt "model:account.account.template,name:account_1504"
-msgid "Forderungen gg. Geschäftsf.(g.1J)"
-msgstr "Forderungen gg. Geschäftsf.(g.1J)"
-
-msgctxt "model:account.account.template,name:account_1505"
-msgid "Forderungen gg. Aufsichtsratsm. (b.1 J)"
-msgstr "Forderungen gg. Aufsichtsratsm. (b.1 J)"
-
-msgctxt "model:account.account.template,name:account_1506"
-msgid "Forderungen gg. Aufsichtsratsm. (g.1 J)"
-msgstr "Forderungen gg. Aufsichtsratsm. (g.1 J)"
-
-msgctxt "model:account.account.template,name:account_1507"
-msgid "Forderungen gg. Gesellschafter (b.1J)"
-msgstr "Forderungen gg. Gesellschafter (b.1J)"
-
-msgctxt "model:account.account.template,name:account_1508"
-msgid "Forderungen gg. Gesellschafter (g.1J)"
-msgstr "Forderungen gg. Gesellschafter (g.1J)"
-
-msgctxt "model:account.account.template,name:account_1510"
-msgid "Geleistete Anzahlungen auf Vorräte"
-msgstr "Geleistete Anzahlungen auf Vorräte"
-
-msgctxt "model:account.account.template,name:account_1511"
-msgid "Geleistete Anzahlungen 7% Vorsteuer"
-msgstr "Geleistete Anzahlungen 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1516"
-msgid "Geleistete Anzahlungen 15% Vorsteuer"
-msgstr "Geleistete Anzahlungen 15% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1517"
-msgid "Geleistete Anzahlungen 16% Vorsteuer"
-msgstr "Geleistete Anzahlungen 16% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1518"
-msgid "Geleistete Anzahlungen 19% Vorsteuer"
-msgstr "Geleistete Anzahlungen 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1521"
-msgid "Agenturwarenabrechnung"
-msgstr "Agenturwarenabrechnung"
-
-msgctxt "model:account.account.template,name:account_1525"
-msgid "Kautionen"
-msgstr "Kautionen"
-
-msgctxt "model:account.account.template,name:account_1526"
-msgid "Kautionen (bis 1 J)"
-msgstr "Kautionen (bis 1 J)"
-
-msgctxt "model:account.account.template,name:account_1527"
-msgid "Kautionen (g. 1 J)"
-msgstr "Kautionen (g. 1 J)"
-
-msgctxt "model:account.account.template,name:account_1528"
-msgid "Nachträgl. abz. Vorsteuer § 15a Abs. 2"
-msgstr "Nachträgl. abz. Vorsteuer § 15a Abs. 2"
-
-msgctxt "model:account.account.template,name:account_1529"
-msgid "Zurückzuzahlende Vorsteuer §15a Abs.2"
-msgstr "Zurückzuzahlende Vorsteuer §15a Abs.2"
-
-msgctxt "model:account.account.template,name:account_1530"
-msgid "Forderg. gg. Personal Lohn- u. Gehalt"
-msgstr "Forderg. gg. Personal Lohn- u. Gehalt"
-
-msgctxt "model:account.account.template,name:account_1531"
-msgid "Forderungen gegen Personal (bis 1Jahr)"
-msgstr "Forderungen gegen Personal (bis 1Jahr)"
-
-msgctxt "model:account.account.template,name:account_1537"
-msgid "Forderungen gegen Personal (g. 1Jahr)"
-msgstr "Forderungen gegen Personal (g. 1Jahr)"
-
-msgctxt "model:account.account.template,name:account_1538"
-msgid "Körperschaftsteuerguthaben §37 (b.1 J)"
-msgstr "Körperschaftsteuerguthaben §37 (b.1 J)"
-
-msgctxt "model:account.account.template,name:account_1539"
-msgid "Körperschaftsteuerguthaben §37 (g.1 J)"
-msgstr "Körperschaftsteuerguthaben §37 (g.1 J)"
-
-msgctxt "model:account.account.template,name:account_1540"
-msgid "Steuerüberzahlungen"
-msgstr "Steuerüberzahlungen"
-
-msgctxt "model:account.account.template,name:account_1542"
-msgid "Steuererst.anspruch gegen ander. EG-Land"
-msgstr "Steuererst.anspruch gegen ander. EG-Land"
-
-msgctxt "model:account.account.template,name:account_1543"
-msgid "Forderg. an FA aus abgeführtem Bauabzug"
-msgstr "Forderg. an FA aus abgeführtem Bauabzug"
-
-msgctxt "model:account.account.template,name:account_1545"
-msgid "USt-Forderungen"
-msgstr "USt-Forderungen"
-
-msgctxt "model:account.account.template,name:account_1547"
-msgid "Forderungen aus Verbrauchsteuern"
-msgstr "Forderungen aus Verbrauchsteuern"
-
-msgctxt "model:account.account.template,name:account_1548"
-msgid "Vorsteuer im Folgejahr abziehbar"
-msgstr "Vorsteuer im Folgejahr abziehbar"
-
-msgctxt "model:account.account.template,name:account_1549"
-msgid "Körperschaftsteuerrückforderung"
-msgstr "Körperschaftsteuerrückforderung"
-
-msgctxt "model:account.account.template,name:account_1550"
-msgid "Darlehen"
-msgstr "Darlehen"
-
-msgctxt "model:account.account.template,name:account_1551"
-msgid "Darlehen bis 1 Jahr"
-msgstr "Darlehen bis 1 Jahr"
-
-msgctxt "model:account.account.template,name:account_1555"
-msgid "Darlehen g. 1 Jahr"
-msgstr "Darlehen g. 1 Jahr"
-
-msgctxt "model:account.account.template,name:account_1556"
-msgid "Nachträgl. abz. Vorsteuer, bewegl. WG"
-msgstr "Nachträgl. abz. Vorsteuer, bewegl. WG"
-
-msgctxt "model:account.account.template,name:account_1557"
-msgid "Zurückzuzahlende Vorsteuer, bewegl.WG"
-msgstr "Zurückzuzahlende Vorsteuer, bewegl.WG"
-
-msgctxt "model:account.account.template,name:account_1558"
-msgid "Nachträgl. abz. Vorsteuer, unbewegl. WG"
-msgstr "Nachträgl. abz. Vorsteuer, unbewegl. WG"
-
-msgctxt "model:account.account.template,name:account_1559"
-msgid "Zurückzuzahl. Vorsteuer, unbewegl. WG"
-msgstr "Zurückzuzahl. Vorsteuer, unbewegl. WG"
-
-msgctxt "model:account.account.template,name:account_1560"
-msgid "Aufzuteilende Vorsteuer"
-msgstr "Aufzuteilende Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1561"
-msgid "Aufzuteilende Vorsteuer 7%"
-msgstr "Aufzuteilende Vorsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_1562"
-msgid "Aufzuteilende Vorsteuer aus EG-Erwerb"
-msgstr "Aufzuteilende Vorsteuer aus EG-Erwerb"
-
-msgctxt "model:account.account.template,name:account_1563"
-msgid "Aufzuteil. Vorsteuer aus EG-Erwerb 19%"
-msgstr "Aufzuteil. Vorsteuer aus EG-Erwerb 19%"
-
-msgctxt "model:account.account.template,name:account_1565"
-msgid "Aufzuteilende Vorsteuer 16%"
-msgstr "Aufzuteilende Vorsteuer 16%"
-
-msgctxt "model:account.account.template,name:account_1566"
-msgid "Aufzuteilende Vorsteuer 19%"
-msgstr "Aufzuteilende Vorsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_1567"
-msgid "Aufzuteil. Vorsteuer §§ 13a/13b UStG"
-msgstr "Aufzuteil. Vorsteuer §§ 13a/13b UStG"
-
-msgctxt "model:account.account.template,name:account_1568"
-msgid "Aufzuteil. Vorsteuer §§13a/13b USt 16%"
-msgstr "Aufzuteil. Vorsteuer §§13a/13b USt 16%"
-
-msgctxt "model:account.account.template,name:account_1569"
-msgid "Aufzuteil. Vorsteuer §§13a/13b USt 19%"
-msgstr "Aufzuteil. Vorsteuer §§13a/13b USt 19%"
-
-msgctxt "model:account.account.template,name:account_1570"
-msgid "Abziehbare Vorsteuer"
-msgstr "Abziehbare Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_1571"
-msgid "Abziehbare Vorsteuer 7%"
-msgstr "Abziehbare Vorsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_1572"
-msgid "Abziehbare Vorsteuer aus EG-Erwerb"
-msgstr "Abziehbare Vorsteuer aus EG-Erwerb"
-
-msgctxt "model:account.account.template,name:account_1573"
-msgid "Abziehbare Vorsteuer aus EG-Erwerb 16%"
-msgstr "Abziehbare Vorsteuer aus EG-Erwerb 16%"
-
-msgctxt "model:account.account.template,name:account_1574"
-msgid "Abziehbare Vorsteuer aus EG-Erwerb 19%"
-msgstr "Abziehbare Vorsteuer aus EG-Erwerb 19%"
-
-msgctxt "model:account.account.template,name:account_1575"
-msgid "Abziehbare Vorsteuer 16%"
-msgstr "Abziehbare Vorsteuer 16%"
-
-msgctxt "model:account.account.template,name:account_1576"
-msgid "Abziehbare Vorsteuer 19%"
-msgstr "Abziehbare Vorsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_1577"
-msgid "Abziehbare Vorsteuer § 13b UStG 19%"
-msgstr "Abziehbare Vorsteuer § 13b UStG 19%"
-
-msgctxt "model:account.account.template,name:account_1578"
-msgid "Abziehbare Vorsteuer § 13b UStG"
-msgstr "Abziehbare Vorsteuer § 13b UStG"
-
-msgctxt "model:account.account.template,name:account_1579"
-msgid "Abziehbare Vorsteuer § 13b UStG 16%"
-msgstr "Abziehbare Vorsteuer § 13b UStG 16%"
-
-msgctxt "model:account.account.template,name:account_1580"
-msgid "Gegenkonto Vorsteuer § 4/3 EStG"
-msgstr "Gegenkonto Vorsteuer § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1581"
-msgid "Auflösung Vorsteuer Vorjahr § 4/3 EStG"
-msgstr "Auflösung Vorsteuer Vorjahr § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1582"
-msgid "Vorsteuer aus Investitionen § 4/3 EStG"
-msgstr "Vorsteuer aus Investitionen § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1583"
-msgid "Gegenkto. Vorsteuer Durchschnittssätze"
-msgstr "Gegenkto. Vorsteuer Durchschnittssätze"
-
-msgctxt "model:account.account.template,name:account_1584"
-msgid "Vorsteuer EG-Erwerb neue Kfz ohne UStID"
-msgstr "Vorsteuer EG-Erwerb neue Kfz ohne UStID"
-
-msgctxt "model:account.account.template,name:account_1585"
-msgid "Abziehbare Vorsteuer § 13a UStG"
-msgstr "Abziehbare Vorsteuer § 13a UStG"
-
-msgctxt "model:account.account.template,name:account_1587"
-msgid "Vorsteuer allgem. Durchschnittssätze"
-msgstr "Vorsteuer allgem. Durchschnittssätze"
-
-msgctxt "model:account.account.template,name:account_1588"
-msgid "Einfuhr-Umsatzsteuer"
-msgstr "Einfuhr-Umsatzsteuer"
-
-msgctxt "model:account.account.template,name:account_1590"
-msgid "Durchlaufende Posten"
-msgstr "Durchlaufende Posten"
-
-msgctxt "model:account.account.template,name:account_1592"
-msgid "Fremdgeld"
-msgstr "Fremdgeld"
-
-msgctxt "model:account.account.template,name:account_1593"
-msgid "Verrechnung erhaltene Anzahlungen"
-msgstr "Verrechnung erhaltene Anzahlungen"
-
-msgctxt "model:account.account.template,name:account_1594"
-msgid "Forderungen gegen verbund.Unternehmen"
-msgstr "Forderungen gegen verbund.Unternehmen"
-
-msgctxt "model:account.account.template,name:account_1595"
-msgid "Forderungen gg. verbundene UN(b. 1 J)"
-msgstr "Forderungen gg. verbundene UN(b. 1 J)"
-
-msgctxt "model:account.account.template,name:account_1596"
-msgid "Forderungen gg. verbundene UN(g. 1 J)"
-msgstr "Forderungen gg. verbundene UN(g. 1 J)"
-
-msgctxt "model:account.account.template,name:account_1597"
-msgid "Forderungen gg. UN m. Beteiligungsverh."
-msgstr "Forderungen gg. UN m. Beteiligungsverh."
-
-msgctxt "model:account.account.template,name:account_1598"
-msgid "Forderg. gg. UN mit Beteiligg.verh. b.1J"
-msgstr "Forderg. gg. UN mit Beteiligg.verh. b.1J"
-
-msgctxt "model:account.account.template,name:account_1599"
-msgid "Forderg. gg. UN mit Beteiligg.verh. g.1J"
-msgstr "Forderg. gg. UN mit Beteiligg.verh. g.1J"
-
-msgctxt "model:account.account.template,name:account_1600"
-msgid "Verbindl. aus Lieferungen u. Leistungen"
-msgstr "Verbindl. aus Lieferungen u. Leistungen"
-
-msgctxt "model:account.account.template,name:account_1601"
-msgid "Verbindl. aus Lieferungen u. Leistungen"
-msgstr "Verbindl. aus Lieferungen u. Leistungen"
-
-msgctxt "model:account.account.template,name:account_1605"
-msgid "Verbindl. aus L+L allgem. Steuersatz"
-msgstr "Verbindl. aus L+L allgem. Steuersatz"
-
-msgctxt "model:account.account.template,name:account_1606"
-msgid "Verbindl. aus L+L ermäßigt. Steuersatz"
-msgstr "Verbindl. aus L+L ermäßigt. Steuersatz"
-
-msgctxt "model:account.account.template,name:account_1607"
-msgid "Verbindl. aus L+L ohne Vorsteuerabzug"
-msgstr "Verbindl. aus L+L ohne Vorsteuerabzug"
-
-msgctxt "model:account.account.template,name:account_1609"
-msgid "Gegenkto Aufteilung Verbindlichk. L+L"
-msgstr "Gegenkto Aufteilung Verbindlichk. L+L"
-
-msgctxt "model:account.account.template,name:account_1610"
-msgid "Verbindl. aus Lieferungen u. Leistungen"
-msgstr "Verbindl. aus Lieferungen u. Leistungen"
-
-msgctxt "model:account.account.template,name:account_1624"
-msgid "Verbindlichk. Investitionen § 4/3 EStG"
-msgstr "Verbindlichk. Investitionen § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1625"
-msgid "Verbindl.a.Lieferungen/Leistungen b.1 J"
-msgstr "Verbindl.a.Lieferungen/Leistungen b.1 J"
-
-msgctxt "model:account.account.template,name:account_1626"
-msgid "Verbindl.a.Lieferungen/Leistungen 1-5 J"
-msgstr "Verbindl.a.Lieferungen/Leistungen 1-5 J"
-
-msgctxt "model:account.account.template,name:account_1628"
-msgid "Verbindl.a.Lieferungen/Leistungen g.5 J"
-msgstr "Verbindl.a.Lieferungen/Leistungen g.5 J"
-
-msgctxt "model:account.account.template,name:account_1630"
-msgid "Verbindl. aus L+L gg. verbundenen UN"
-msgstr "Verbindl. aus L+L gg. verbundenen UN"
-
-msgctxt "model:account.account.template,name:account_1631"
-msgid "Verbindl.aus L+L gg.verbundenen UN b. 1J"
-msgstr "Verbindl.aus L+L gg.verbundenen UN b. 1J"
-
-msgctxt "model:account.account.template,name:account_1635"
-msgid "Verbindl.aus L+L gg.verbundenen UN 1-5 J"
-msgstr "Verbindl.aus L+L gg.verbundenen UN 1-5 J"
-
-msgctxt "model:account.account.template,name:account_1638"
-msgid "Verbindl.aus L+L gg.verbundenen UN g.5 J"
-msgstr "Verbindl.aus L+L gg.verbundenen UN g.5 J"
-
-msgctxt "model:account.account.template,name:account_1640"
-msgid "Verbindl.aus L+L gg.UN m.Beteiligg.verh."
-msgstr "Verbindl.aus L+L gg.UN m.Beteiligg.verh."
-
-msgctxt "model:account.account.template,name:account_1641"
-msgid "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J"
-msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J"
-
-msgctxt "model:account.account.template,name:account_1645"
-msgid "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J"
-msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J"
-
-msgctxt "model:account.account.template,name:account_1648"
-msgid "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J"
-msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J"
-
-msgctxt "model:account.account.template,name:account_1650"
-msgid "Verbindl. aus L+L gg. Gesellschaftern"
-msgstr "Verbindl. aus L+L gg. Gesellschaftern"
-
-msgctxt "model:account.account.template,name:account_1651"
-msgid "Verbindl. aus L+L gg. Gesellsch. b. 1J"
-msgstr "Verbindl. aus L+L gg. Gesellsch. b. 1J"
-
-msgctxt "model:account.account.template,name:account_1655"
-msgid "Verbindl. aus L+L gg. Gesellsch. 1-5 J"
-msgstr "Verbindl. aus L+L gg. Gesellsch. 1-5 J"
-
-msgctxt "model:account.account.template,name:account_1658"
-msgid "Verbindl. aus L+L gg. Gesellsch. g. 5J"
-msgstr "Verbindl. aus L+L gg. Gesellsch. g. 5J"
-
-msgctxt "model:account.account.template,name:account_1659"
-msgid "Gegenkonto bei Aufteilung Kreditoren"
-msgstr "Gegenkonto bei Aufteilung Kreditoren"
-
-msgctxt "model:account.account.template,name:account_1660"
-msgid "Schuldwechsel"
-msgstr "Schuldwechsel"
-
-msgctxt "model:account.account.template,name:account_1661"
-msgid "Schuldwechsel (bis 1 Jahr)"
-msgstr "Schuldwechsel (bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_1680"
-msgid "Schuldwechsel (1-5 Jahre)"
-msgstr "Schuldwechsel (1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1690"
-msgid "Schuldwechsel (größer 5 Jahre)"
-msgstr "Schuldwechsel (größer 5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1700"
-msgid "Sonstige Verbindlichkeiten"
-msgstr "Sonstige Verbindlichkeiten"
-
-msgctxt "model:account.account.template,name:account_1701"
-msgid "Sonstige Verbindlichkeiten (bis 1 J)"
-msgstr "Sonstige Verbindlichkeiten (bis 1 J)"
-
-msgctxt "model:account.account.template,name:account_1702"
-msgid "Sonstige Verbindlichkeiten (1-5 J)"
-msgstr "Sonstige Verbindlichkeiten (1-5 J)"
-
-msgctxt "model:account.account.template,name:account_1703"
-msgid "Sonstige Verbindlichkeiten (g. 5 J)"
-msgstr "Sonstige Verbindlichkeiten (g. 5 J)"
-
-msgctxt "model:account.account.template,name:account_1704"
-msgid "Sonst. Verbindlichkeiten nach §11 EStG"
-msgstr "Sonst. Verbindlichkeiten nach §11 EStG"
-
-msgctxt "model:account.account.template,name:account_1705"
-msgid "Darlehen"
-msgstr "Darlehen"
-
-msgctxt "model:account.account.template,name:account_1706"
-msgid "Darlehen bis 1 Jahr"
-msgstr "Darlehen bis 1 Jahr"
-
-msgctxt "model:account.account.template,name:account_1707"
-msgid "Darlehen 1-5 Jahre"
-msgstr "Darlehen 1-5 Jahre"
-
-msgctxt "model:account.account.template,name:account_1708"
-msgid "Darlehen g. 5 Jahre"
-msgstr "Darlehen g. 5 Jahre"
-
-msgctxt "model:account.account.template,name:account_1709"
-msgid "Gewinnverfügung stille Gesellschaft."
-msgstr "Gewinnverfügung stille Gesellschaft."
-
-msgctxt "model:account.account.template,name:account_1710"
-msgid "Erhaltene Anzahlungen"
-msgstr "Erhaltene Anzahlungen"
-
-msgctxt "model:account.account.template,name:account_1711"
-msgid "Erhaltene Anzahlungen 7% USt"
-msgstr "Erhaltene Anzahlungen 7% USt"
-
-msgctxt "model:account.account.template,name:account_1716"
-msgid "Erhaltene Anzahlungen 15% USt"
-msgstr "Erhaltene Anzahlungen 15% USt"
-
-msgctxt "model:account.account.template,name:account_1717"
-msgid "Erhaltene Anzahlungen 16% USt"
-msgstr "Erhaltene Anzahlungen 16% USt"
-
-msgctxt "model:account.account.template,name:account_1718"
-msgid "Erhaltene Anzahlungen 19% USt"
-msgstr "Erhaltene Anzahlungen 19% USt"
-
-msgctxt "model:account.account.template,name:account_1719"
-msgid "Erhaltene Anzahlungen (bis 1 Jahr)"
-msgstr "Erhaltene Anzahlungen (bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_1720"
-msgid "Erhaltene Anzahlungen (1-5 Jahre)"
-msgstr "Erhaltene Anzahlungen (1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1721"
-msgid "Erhaltene Anzahlungen (g. 5 Jahre)"
-msgstr "Erhaltene Anzahlungen (g. 5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1722"
-msgid "Erhaltene Anzahlungen"
-msgstr "Erhaltene Anzahlungen"
-
-msgctxt "model:account.account.template,name:account_1730"
-msgid "Kreditkartenabrechnung"
-msgstr "Kreditkartenabrechnung"
-
-msgctxt "model:account.account.template,name:account_1731"
-msgid "Agenturwarenabrechnung"
-msgstr "Agenturwarenabrechnung"
-
-msgctxt "model:account.account.template,name:account_1732"
-msgid "Erhaltene Kautionen"
-msgstr "Erhaltene Kautionen"
-
-msgctxt "model:account.account.template,name:account_1733"
-msgid "Erhaltene Kautionen (bis 1 Jahr)"
-msgstr "Erhaltene Kautionen (bis 1 Jahr)"
-
-msgctxt "model:account.account.template,name:account_1734"
-msgid "Erhaltene Kautionen (1-5 Jahre)"
-msgstr "Erhaltene Kautionen (1-5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1735"
-msgid "Erhaltene Kautionen (größer 5 Jahre)"
-msgstr "Erhaltene Kautionen (größer 5 Jahre)"
-
-msgctxt "model:account.account.template,name:account_1736"
-msgid "Verbindl. Steuern und Abgaben"
-msgstr "Verbindl. Steuern und Abgaben"
-
-msgctxt "model:account.account.template,name:account_1737"
-msgid "Verbindl. Steuern und Abgaben (b. 1 J)"
-msgstr "Verbindl. Steuern und Abgaben (b. 1 J)"
-
-msgctxt "model:account.account.template,name:account_1738"
-msgid "Verbindl. Steuern und Abgaben (1-5 J)"
-msgstr "Verbindl. Steuern und Abgaben (1-5 J)"
-
-msgctxt "model:account.account.template,name:account_1739"
-msgid "Verbindl. Steuern und Abgaben (g. 5 J)"
-msgstr "Verbindl. Steuern und Abgaben (g. 5 J)"
-
-msgctxt "model:account.account.template,name:account_1740"
-msgid "Verbindlichkeiten aus Lohn und Gehalt"
-msgstr "Verbindlichkeiten aus Lohn und Gehalt"
-
-msgctxt "model:account.account.template,name:account_1741"
-msgid "Verbindlichk. Lohn- und Kirchensteuer"
-msgstr "Verbindlichk. Lohn- und Kirchensteuer"
-
-msgctxt "model:account.account.template,name:account_1742"
-msgid "Verbindlichkeiten soziale Sicherheit"
-msgstr "Verbindlichkeiten soziale Sicherheit"
-
-msgctxt "model:account.account.template,name:account_1743"
-msgid "Verbindlichk. soziale Sicherheit(b.1J)"
-msgstr "Verbindlichk. soziale Sicherheit(b.1J)"
-
-msgctxt "model:account.account.template,name:account_1744"
-msgid "Verbindlichk. soziale Sicherheit(1-5J)"
-msgstr "Verbindlichk. soziale Sicherheit(1-5J)"
-
-msgctxt "model:account.account.template,name:account_1745"
-msgid "Verbindlichk. soziale Sicherheit(g.5J)"
-msgstr "Verbindlichk. soziale Sicherheit(g.5J)"
-
-msgctxt "model:account.account.template,name:account_1746"
-msgid "Verbindlichk. a.Einbehaltung (KapESt)"
-msgstr "Verbindlichk. a.Einbehaltung (KapESt)"
-
-msgctxt "model:account.account.template,name:account_1747"
-msgid "Verbindlichkeiten für Verbrauchsteuern"
-msgstr "Verbindlichkeiten für Verbrauchsteuern"
-
-msgctxt "model:account.account.template,name:account_1748"
-msgid "Verbindlichk. Einbehaltung Arbeitnehmer"
-msgstr "Verbindlichk. Einbehaltung Arbeitnehmer"
-
-msgctxt "model:account.account.template,name:account_1749"
-msgid "Verbindl. an FA abzuführender Bauabzug"
-msgstr "Verbindl. an FA abzuführender Bauabzug"
-
-msgctxt "model:account.account.template,name:account_1750"
-msgid "Verbindlichkeiten a. Vermögensbildung"
-msgstr "Verbindlichkeiten a. Vermögensbildung"
-
-msgctxt "model:account.account.template,name:account_1751"
-msgid "Verbindlichk. Vermögensbildung(b.1J)"
-msgstr "Verbindlichk. Vermögensbildung(b.1J)"
-
-msgctxt "model:account.account.template,name:account_1752"
-msgid "Verbindlichk. Vermögensbildung(1-5J)"
-msgstr "Verbindlichk. Vermögensbildung(1-5J)"
-
-msgctxt "model:account.account.template,name:account_1753"
-msgid "Verbindlichk. Vermögensbildung(g.5J)"
-msgstr "Verbindlichk. Vermögensbildung(g.5J)"
-
-msgctxt "model:account.account.template,name:account_1754"
-msgid "Steuerzahlungen an andere EG-Länder"
-msgstr "Steuerzahlungen an andere EG-Länder"
-
-msgctxt "model:account.account.template,name:account_1755"
-msgid "Lohn- und Gehaltsverrechnungen"
-msgstr "Lohn- und Gehaltsverrechnungen"
-
-msgctxt "model:account.account.template,name:account_1756"
-msgid "Lohn/Gehaltsverrechnung §11 f. 4/3 EStG"
-msgstr "Lohn/Gehaltsverrechnung §11 f. 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1759"
-msgid "Voraus.Beitrag ggb. Sozialversich.träger"
-msgstr "Voraus.Beitrag ggb. Sozialversich.träger"
-
-msgctxt "model:account.account.template,name:account_1760"
-msgid "Umsatzsteuer nicht fällig"
-msgstr "Umsatzsteuer nicht fällig"
-
-msgctxt "model:account.account.template,name:account_1761"
-msgid "Umsatzsteuer nicht fällig 7%"
-msgstr "Umsatzsteuer nicht fällig 7%"
-
-msgctxt "model:account.account.template,name:account_1762"
-msgid "USt nicht fällig, EG-Lieferungen"
-msgstr "USt nicht fällig, EG-Lieferungen"
-
-msgctxt "model:account.account.template,name:account_1763"
-msgid "USt nicht fällig, EG-Lieferungen 16%"
-msgstr "USt nicht fällig, EG-Lieferungen 16%"
-
-msgctxt "model:account.account.template,name:account_1764"
-msgid "USt nicht fällig, EG-Lieferungen 19%"
-msgstr "USt nicht fällig, EG-Lieferungen 19%"
-
-msgctxt "model:account.account.template,name:account_1765"
-msgid "Umsatzsteuer nicht fällig 16%"
-msgstr "Umsatzsteuer nicht fällig 16%"
-
-msgctxt "model:account.account.template,name:account_1766"
-msgid "Umsatzsteuer nicht fällig 19%"
-msgstr "Umsatzsteuer nicht fällig 19%"
-
-msgctxt "model:account.account.template,name:account_1767"
-msgid "USt im anderen EG-Land stpfl.Lieferung"
-msgstr "USt im anderen EG-Land stpfl.Lieferung"
-
-msgctxt "model:account.account.template,name:account_1768"
-msgid "USt im anderen EG-Land s.Leist./Werkl."
-msgstr "USt im anderen EG-Land s.Leist./Werkl."
-
-msgctxt "model:account.account.template,name:account_1769"
-msgid "Umsatzsteuer nach § 13a UStG"
-msgstr "Umsatzsteuer nach § 13a UStG"
-
-msgctxt "model:account.account.template,name:account_1770"
-msgid "Umsatzsteuer"
-msgstr "Umsatzsteuer"
-
-msgctxt "model:account.account.template,name:account_1771"
-msgid "Umsatzsteuer 7%"
-msgstr "Umsatzsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_1772"
-msgid "Umsatzsteuer aus EG-Erwerb"
-msgstr "Umsatzsteuer aus EG-Erwerb"
-
-msgctxt "model:account.account.template,name:account_1773"
-msgid "Umsatzsteuer aus EG-Erwerb 16%"
-msgstr "Umsatzsteuer aus EG-Erwerb 16%"
-
-msgctxt "model:account.account.template,name:account_1774"
-msgid "Umsatzsteuer aus EG-Erwerb 19%"
-msgstr "Umsatzsteuer aus EG-Erwerb 19%"
-
-msgctxt "model:account.account.template,name:account_1775"
-msgid "Umsatzsteuer 16%"
-msgstr "Umsatzsteuer 16%"
-
-msgctxt "model:account.account.template,name:account_1776"
-msgid "Umsatzsteuer 19%"
-msgstr "Umsatzsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_1777"
-msgid "Umsatzsteuer EG-Lieferungen"
-msgstr "Umsatzsteuer EG-Lieferungen"
-
-msgctxt "model:account.account.template,name:account_1778"
-msgid "Umsatzsteuer EG-Lieferungen 19%"
-msgstr "Umsatzsteuer EG-Lieferungen 19%"
-
-msgctxt "model:account.account.template,name:account_1779"
-msgid "USt aus EG-Erwerb ohne Vorsteuerabzug"
-msgstr "USt aus EG-Erwerb ohne Vorsteuerabzug"
-
-msgctxt "model:account.account.template,name:account_1780"
-msgid "Umsatzsteuervorauszahlungen"
-msgstr "Umsatzsteuervorauszahlungen"
-
-msgctxt "model:account.account.template,name:account_1781"
-msgid "Umsatzsteuervorauszahlungen 1/11"
-msgstr "Umsatzsteuervorauszahlungen 1/11"
-
-msgctxt "model:account.account.template,name:account_1782"
-msgid "Nachsteuer"
-msgstr "Nachsteuer"
-
-msgctxt "model:account.account.template,name:account_1783"
-msgid "Unrichtig oder unberechtigt ausgew. USt"
-msgstr "Unrichtig oder unberechtigt ausgew. USt"
-
-msgctxt "model:account.account.template,name:account_1784"
-msgid "USt EG-Erwerb Neufahrzeuge ohne UStID"
-msgstr "USt EG-Erwerb Neufahrzeuge ohne UStID"
-
-msgctxt "model:account.account.template,name:account_1785"
-msgid "Umsatzsteuer nach § 13b UStG"
-msgstr "Umsatzsteuer nach § 13b UStG"
-
-msgctxt "model:account.account.template,name:account_1786"
-msgid "Umsatzsteuer nach § 13b UStG 16%"
-msgstr "Umsatzsteuer nach § 13b UStG 16%"
-
-msgctxt "model:account.account.template,name:account_1787"
-msgid "Umsatzsteuer nach § 13b UStG 19%"
-msgstr "Umsatzsteuer nach § 13b UStG 19%"
-
-msgctxt "model:account.account.template,name:account_1788"
-msgid "Aufgeschobene Einfuhr-Umsatzsteuer"
-msgstr "Aufgeschobene Einfuhr-Umsatzsteuer"
-
-msgctxt "model:account.account.template,name:account_1789"
-msgid "Umsatzsteuer laufendes Jahr"
-msgstr "Umsatzsteuer laufendes Jahr"
-
-msgctxt "model:account.account.template,name:account_1790"
-msgid "Umsatzsteuer Vorjahr"
-msgstr "Umsatzsteuer Vorjahr"
-
-msgctxt "model:account.account.template,name:account_1791"
-msgid "Umsatzsteuer frühere Jahre"
-msgstr "Umsatzsteuer frühere Jahre"
-
-msgctxt "model:account.account.template,name:account_1792"
-msgid "Sonstige Verrechnung"
-msgstr "Sonstige Verrechnung"
-
-msgctxt "model:account.account.template,name:account_1793"
-msgid "Verrechnung geleistete Anzahlungen"
-msgstr "Verrechnung geleistete Anzahlungen"
-
-msgctxt "model:account.account.template,name:account_1795"
-msgid "Verbindl. soziale Sicherheit §4/3 EStG"
-msgstr "Verbindl. soziale Sicherheit §4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_1800"
-msgid "Privatentnahmen allgemein"
-msgstr "Privatentnahmen allgemein"
-
-msgctxt "model:account.account.template,name:account_1810"
-msgid "Privatsteuern"
-msgstr "Privatsteuern"
-
-msgctxt "model:account.account.template,name:account_1820"
-msgid "Sonderausgaben beschränkt abzugsfähig"
-msgstr "Sonderausgaben beschränkt abzugsfähig"
-
-msgctxt "model:account.account.template,name:account_1830"
-msgid "Sonderausgaben unbeschränkt abzugsfähig"
-msgstr "Sonderausgaben unbeschränkt abzugsfähig"
-
-msgctxt "model:account.account.template,name:account_1840"
-msgid "Zuwendungen, Spenden"
-msgstr "Zuwendungen, Spenden"
-
-msgctxt "model:account.account.template,name:account_1850"
-msgid "Außergewöhnliche Belastungen"
-msgstr "Außergewöhnliche Belastungen"
-
-msgctxt "model:account.account.template,name:account_1860"
-msgid "Grundstücksaufwand"
-msgstr "Grundstücksaufwand"
-
-msgctxt "model:account.account.template,name:account_1869"
-msgid "Grundstücksaufwand"
-msgstr "Grundstücksaufwand"
-
-msgctxt "model:account.account.template,name:account_1870"
-msgid "Grundstücksertrag"
-msgstr "Grundstücksertrag"
-
-msgctxt "model:account.account.template,name:account_1879"
-msgid "Grundstücksertrag"
-msgstr "Grundstücksertrag"
-
-msgctxt "model:account.account.template,name:account_1880"
-msgid "Unentgeltliche Wertabgaben"
-msgstr "Unentgeltliche Wertabgaben"
-
-msgctxt "model:account.account.template,name:account_1890"
-msgid "Privateinlagen"
-msgstr "Privateinlagen"
-
-msgctxt "model:account.account.template,name:account_1900"
-msgid "Privatentnahmen allgemein TH"
-msgstr "Privatentnahmen allgemein TH"
-
-msgctxt "model:account.account.template,name:account_1910"
-msgid "Privatsteuern TH"
-msgstr "Privatsteuern TH"
-
-msgctxt "model:account.account.template,name:account_1920"
-msgid "Sonderausgaben beschränkt abzugsf. TH"
-msgstr "Sonderausgaben beschränkt abzugsf. TH"
-
-msgctxt "model:account.account.template,name:account_1930"
-msgid "Sonderausgaben unbeschränkt abzugsf. TH"
-msgstr "Sonderausgaben unbeschränkt abzugsf. TH"
-
-msgctxt "model:account.account.template,name:account_1940"
-msgid "Zuwendungen, Spenden TH"
-msgstr "Zuwendungen, Spenden TH"
-
-msgctxt "model:account.account.template,name:account_1950"
-msgid "Außergewöhnliche Belastungen TH"
-msgstr "Außergewöhnliche Belastungen TH"
-
-msgctxt "model:account.account.template,name:account_1960"
-msgid "Grundstücksaufwand TH"
-msgstr "Grundstücksaufwand TH"
-
-msgctxt "model:account.account.template,name:account_1970"
-msgid "Grundstücksertrag TH"
-msgstr "Grundstücksertrag TH"
-
-msgctxt "model:account.account.template,name:account_1980"
-msgid "Unentgeltliche Wertabgaben TH"
-msgstr "Unentgeltliche Wertabgaben TH"
-
-msgctxt "model:account.account.template,name:account_1990"
-msgid "Privateinlagen TH"
-msgstr "Privateinlagen TH"
-
-msgctxt "model:account.account.template,name:account_2000"
-msgid "Außerordentliche Aufwendungen"
-msgstr "Außerordentliche Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2001"
-msgid "Ao. Aufwendungen finanzwirksam"
-msgstr "Ao. Aufwendungen finanzwirksam"
-
-msgctxt "model:account.account.template,name:account_2005"
-msgid "Ao. Aufwendungen nicht finanzwirksam"
-msgstr "Ao. Aufwendungen nicht finanzwirksam"
-
-msgctxt "model:account.account.template,name:account_2010"
-msgid "Betriebsfremde Aufwendungen"
-msgstr "Betriebsfremde Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2020"
-msgid "Periodenfremde Aufwendungen"
-msgstr "Periodenfremde Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2100"
-msgid "Zinsen und ähnliche Aufwendungen"
-msgstr "Zinsen und ähnliche Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2103"
-msgid "Abzugsfäh. and. Nebenleist. zu Steuern"
-msgstr "Abzugsfäh. and. Nebenleist. zu Steuern"
-
-msgctxt "model:account.account.template,name:account_2104"
-msgid "Nicht abzugsfäh.and.Nebenleist.z.Steuern"
-msgstr "Nicht abzugsfäh.and.Nebenleist.z.Steuern"
-
-msgctxt "model:account.account.template,name:account_2105"
-msgid "Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG"
-msgstr "Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG"
-
-msgctxt "model:account.account.template,name:account_2106"
-msgid "Abzinsung KSt-Erhöhungsbetrag § 38"
-msgstr "Abzinsung KSt-Erhöhungsbetrag § 38"
-
-msgctxt "model:account.account.template,name:account_2107"
-msgid "Zinsaufw. § 233a AO betriebliche Steuern"
-msgstr "Zinsaufw. § 233a AO betriebliche Steuern"
-
-msgctxt "model:account.account.template,name:account_2108"
-msgid "Zinsaufwendungen §§ 233a bis 237 AO"
-msgstr "Zinsaufwendungen §§ 233a bis 237 AO"
-
-msgctxt "model:account.account.template,name:account_2109"
-msgid "Zinsaufwendungen an verb.Unternehmen"
-msgstr "Zinsaufwendungen an verb.Unternehmen"
-
-msgctxt "model:account.account.template,name:account_2110"
-msgid "Zinsaufwendungen f.kfr.Verbindlichkeit."
-msgstr "Zinsaufwendungen f.kfr.Verbindlichkeit."
-
-msgctxt "model:account.account.template,name:account_2113"
-msgid "Nicht abzugsf. Schuldzinsen § 4/4a"
-msgstr "Nicht abzugsf. Schuldzinsen § 4/4a"
-
-msgctxt "model:account.account.template,name:account_2115"
-msgid "Zinsen und ähnliche Aufw. z.T. nicht abz"
-msgstr "Zinsen und ähnliche Aufw. z.T. nicht abz"
-
-msgctxt "model:account.account.template,name:account_2116"
-msgid "Zinsen, Aufwendg. verb. UN z.T. n.abz."
-msgstr "Zinsen, Aufwendg. verb. UN z.T. n.abz."
-
-msgctxt "model:account.account.template,name:account_2118"
-msgid "Zinsen auf Kontokorrentkonten"
-msgstr "Zinsen auf Kontokorrentkonten"
-
-msgctxt "model:account.account.template,name:account_2119"
-msgid "Zinsaufwend. f.kfr. Verb.an verbund. UN"
-msgstr "Zinsaufwend. f.kfr. Verb.an verbund. UN"
-
-msgctxt "model:account.account.template,name:account_2120"
-msgid "Zinsaufwendungen f.lfr.Verbindlichkeit."
-msgstr "Zinsaufwendungen f.lfr.Verbindlichkeit."
-
-msgctxt "model:account.account.template,name:account_2125"
-msgid "Zinsen für Gebäude im Betriebsvermögen"
-msgstr "Zinsen für Gebäude im Betriebsvermögen"
-
-msgctxt "model:account.account.template,name:account_2126"
-msgid "Zinsen zur Finanzierung Anlagevermögen"
-msgstr "Zinsen zur Finanzierung Anlagevermögen"
-
-msgctxt "model:account.account.template,name:account_2127"
-msgid "Renten und dauernde Lasten"
-msgstr "Renten und dauernde Lasten"
-
-msgctxt "model:account.account.template,name:account_2128"
-msgid "Zinsen an Mitunternehmer § 15 EStG"
-msgstr "Zinsen an Mitunternehmer § 15 EStG"
-
-msgctxt "model:account.account.template,name:account_2129"
-msgid "Zinsaufw. für lfr. Verbindlichk.verb.UN"
-msgstr "Zinsaufw. für lfr. Verbindlichk.verb.UN"
-
-msgctxt "model:account.account.template,name:account_2130"
-msgid "Diskontaufwendungen"
-msgstr "Diskontaufwendungen"
-
-msgctxt "model:account.account.template,name:account_2139"
-msgid "Diskontaufwendungen an verbundene UN"
-msgstr "Diskontaufwendungen an verbundene UN"
-
-msgctxt "model:account.account.template,name:account_2140"
-msgid "Zinsähnliche Aufwendungen"
-msgstr "Zinsähnliche Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2149"
-msgid "Zinsähnliche Aufwendungen an verb.UN"
-msgstr "Zinsähnliche Aufwendungen an verb.UN"
-
-msgctxt "model:account.account.template,name:account_2150"
-msgid "Aufwendungen aus Kursdifferenzen"
-msgstr "Aufwendungen aus Kursdifferenzen"
-
-msgctxt "model:account.account.template,name:account_2166"
-msgid "Aufwendg. Bewertung Finanzmittelfonds"
-msgstr "Aufwendg. Bewertung Finanzmittelfonds"
-
-msgctxt "model:account.account.template,name:account_2170"
-msgid "Nicht abziehbare Vorsteuer"
-msgstr "Nicht abziehbare Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_2171"
-msgid "Nicht abziehbare Vorsteuer 7%"
-msgstr "Nicht abziehbare Vorsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_2176"
-msgid "Nicht abziehbare Vorsteuer 19%"
-msgstr "Nicht abziehbare Vorsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_2200"
-msgid "Körperschaftsteuer"
-msgstr "Körperschaftsteuer"
-
-msgctxt "model:account.account.template,name:account_2203"
-msgid "Körperschaftsteuer für Vorjahre"
-msgstr "Körperschaftsteuer für Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2204"
-msgid "Körperschaftsteuererstattung Vorjahre"
-msgstr "Körperschaftsteuererstattung Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2205"
-msgid "Körperschaftsteuererstattung VJ § 37"
-msgstr "Körperschaftsteuererstattung VJ § 37"
-
-msgctxt "model:account.account.template,name:account_2206"
-msgid "Körperschaftsteuer-Erhöhung § 38 Abs. 5"
-msgstr "Körperschaftsteuer-Erhöhung § 38 Abs. 5"
-
-msgctxt "model:account.account.template,name:account_2208"
-msgid "Solidaritätszuschlag"
-msgstr "Solidaritätszuschlag"
-
-msgctxt "model:account.account.template,name:account_2209"
-msgid "Solidaritätszuschlag für Vorjahre"
-msgstr "Solidaritätszuschlag für Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2210"
-msgid "Solidaritätszuschl.-Erstattung Vorjahre"
-msgstr "Solidaritätszuschl.-Erstattung Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2212"
-msgid "Kapitalertragsteuer 20%"
-msgstr "Kapitalertragsteuer 20%"
-
-msgctxt "model:account.account.template,name:account_2213"
-msgid "Kapitalertragsteuer 25%"
-msgstr "Kapitalertragsteuer 25%"
-
-msgctxt "model:account.account.template,name:account_2214"
-msgid "SolZ auf Kapitalertragsteuer 20%"
-msgstr "SolZ auf Kapitalertragsteuer 20%"
-
-msgctxt "model:account.account.template,name:account_2215"
-msgid "Zinsabschlagsteuer"
-msgstr "Zinsabschlagsteuer"
-
-msgctxt "model:account.account.template,name:account_2216"
-msgid "SolZ auf Kapitalertragsteuer 25%"
-msgstr "SolZ auf Kapitalertragsteuer 25%"
-
-msgctxt "model:account.account.template,name:account_2218"
-msgid "Solidaritätszuschl. auf Zinsabschlagst."
-msgstr "Solidaritätszuschl. auf Zinsabschlagst."
-
-msgctxt "model:account.account.template,name:account_2219"
-msgid "Anzurechn. ausländische Quellensteuer"
-msgstr "Anzurechn. ausländische Quellensteuer"
-
-msgctxt "model:account.account.template,name:account_2250"
-msgid "Aufw. Zuführg/Auflösung latente Steuern"
-msgstr "Aufw. Zuführg/Auflösung latente Steuern"
-
-msgctxt "model:account.account.template,name:account_2255"
-msgid "Erträge Zuführg/Auflösg latente Steuern"
-msgstr "Erträge Zuführg/Auflösg latente Steuern"
-
-msgctxt "model:account.account.template,name:account_2280"
-msgid "GewSt-Nachzahlung Vorjahre"
-msgstr "GewSt-Nachzahlung Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2281"
-msgid "GewSt-Nachzahlung/-Erstattung VJ §4/5b"
-msgstr "GewSt-Nachzahlung/-Erstattung VJ §4/5b"
-
-msgctxt "model:account.account.template,name:account_2282"
-msgid "GewSt-Erstattung Vorjahre"
-msgstr "GewSt-Erstattung Vorjahre"
-
-msgctxt "model:account.account.template,name:account_2283"
-msgid "Auflösung GewSt-Rückstellg. § 4/5b"
-msgstr "Auflösung GewSt-Rückstellg. § 4/5b"
-
-msgctxt "model:account.account.template,name:account_2284"
-msgid "Auflösung Gewerbesteuerrückstellung"
-msgstr "Auflösung Gewerbesteuerrückstellung"
-
-msgctxt "model:account.account.template,name:account_2285"
-msgid "Steuernachzahlg. VJ sonstige Steuern"
-msgstr "Steuernachzahlg. VJ sonstige Steuern"
-
-msgctxt "model:account.account.template,name:account_2287"
-msgid "Erstattung VJ für sonstige Steuern"
-msgstr "Erstattung VJ für sonstige Steuern"
-
-msgctxt "model:account.account.template,name:account_2289"
-msgid "Auflösung Rückstellung s. Steuern"
-msgstr "Auflösung Rückstellung s. Steuern"
-
-msgctxt "model:account.account.template,name:account_2300"
-msgid "Sonstige Aufwendungen"
-msgstr "Sonstige Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_2307"
-msgid "Sonst.Aufwendungen, betriebsfr.u.regelm."
-msgstr "Sonst.Aufwendungen, betriebsfr.u.regelm."
-
-msgctxt "model:account.account.template,name:account_2309"
-msgid "Sonstige Aufwendungen unregelmäßig"
-msgstr "Sonstige Aufwendungen unregelmäßig"
-
-msgctxt "model:account.account.template,name:account_2310"
-msgid "Abgänge Sachanlagen Restbuchwert"
-msgstr "Abgänge Sachanlagen Restbuchwert"
-
-msgctxt "model:account.account.template,name:account_2311"
-msgid "Abgänge immat. Vermögensgegenst. RBW"
-msgstr "Abgänge immat. Vermögensgegenst. RBW"
-
-msgctxt "model:account.account.template,name:account_2312"
-msgid "Abgänge Finanzanlagen Restbuchwert"
-msgstr "Abgänge Finanzanlagen Restbuchwert"
-
-msgctxt "model:account.account.template,name:account_2313"
-msgid "Abgang Finanzanlagen z.T. n.abz., RBW"
-msgstr "Abgang Finanzanlagen z.T. n.abz., RBW"
-
-msgctxt "model:account.account.template,name:account_2315"
-msgid "Abgänge Sachanlagen Restbuchwert"
-msgstr "Abgänge Sachanlagen Restbuchwert"
-
-msgctxt "model:account.account.template,name:account_2316"
-msgid "Abgänge immat. Vermögensgegenst. RBW"
-msgstr "Abgänge immat. Vermögensgegenst. RBW"
-
-msgctxt "model:account.account.template,name:account_2317"
-msgid "Abgänge Finanzanlagen Restbuchwert"
-msgstr "Abgänge Finanzanlagen Restbuchwert"
-
-msgctxt "model:account.account.template,name:account_2318"
-msgid "Abgang Finanzanlagen z.T. stfrei, RBW"
-msgstr "Abgang Finanzanlagen z.T. stfrei, RBW"
-
-msgctxt "model:account.account.template,name:account_2320"
-msgid "Verluste aus Anlagenabgang"
-msgstr "Verluste aus Anlagenabgang"
-
-msgctxt "model:account.account.template,name:account_2323"
-msgid "Verlust Veräuß.Ant. KapGes z.T. n. abz."
-msgstr "Verlust Veräuß.Ant. KapGes z.T. n. abz."
-
-msgctxt "model:account.account.template,name:account_2325"
-msgid "Verluste aus Abgang von Umlaufvermögen"
-msgstr "Verluste aus Abgang von Umlaufvermögen"
-
-msgctxt "model:account.account.template,name:account_2326"
-msgid "Verluste aus Abgang UV z.T. n. abziehbar"
-msgstr "Verluste aus Abgang UV z.T. n. abziehbar"
-
-msgctxt "model:account.account.template,name:account_2327"
-msgid "Abgang WG des UV § 4 Abs. 3 EStG"
-msgstr "Abgang WG des UV § 4 Abs. 3 EStG"
-
-msgctxt "model:account.account.template,name:account_2328"
-msgid "Abgang WG des UV § 4/3 z.T. nicht abz"
-msgstr "Abgang WG des UV § 4/3 z.T. nicht abz"
-
-msgctxt "model:account.account.template,name:account_2340"
-msgid "Einstellungen SoPo mit Rücklage-Anteil"
-msgstr "Einstellungen SoPo mit Rücklage-Anteil"
-
-msgctxt "model:account.account.template,name:account_2341"
-msgid "Einstellungen SoPo § 7g Abs.2 EStG n.F."
-msgstr "Einstellungen SoPo § 7g Abs.2 EStG n.F."
-
-msgctxt "model:account.account.template,name:account_2345"
-msgid "Einstellungen SoPo mit Rücklage-Anteil"
-msgstr "Einstellungen SoPo mit Rücklage-Anteil"
-
-msgctxt "model:account.account.template,name:account_2348"
-msgid "Aufwend. Zuschreibung Verbindlichk."
-msgstr "Aufwend. Zuschreibung Verbindlichk."
-
-msgctxt "model:account.account.template,name:account_2349"
-msgid "Aufwend. Zuschreibung Rückstellungen"
-msgstr "Aufwend. Zuschreibung Rückstellungen"
-
-msgctxt "model:account.account.template,name:account_2350"
-msgid "Grundstücksaufwendungen, neutral"
-msgstr "Grundstücksaufwendungen, neutral"
-
-msgctxt "model:account.account.template,name:account_2375"
-msgid "Grundsteuer"
-msgstr "Grundsteuer"
-
-msgctxt "model:account.account.template,name:account_2380"
-msgid "Zuwendungen,Spenden steuerl. n. abziehb."
-msgstr "Zuwendungen,Spenden steuerl. n. abziehb."
-
-msgctxt "model:account.account.template,name:account_2381"
-msgid "Zuwendg.Spenden wissensch./kult. Zweck"
-msgstr "Zuwendg.Spenden wissensch./kult. Zweck"
-
-msgctxt "model:account.account.template,name:account_2382"
-msgid "Zuwendungen,Spenden mildtätige Zwecke"
-msgstr "Zuwendungen,Spenden mildtätige Zwecke"
-
-msgctxt "model:account.account.template,name:account_2383"
-msgid "Zuwendungen,Spenden kirchl./rel./gemein."
-msgstr "Zuwendungen,Spenden kirchl./rel./gemein."
-
-msgctxt "model:account.account.template,name:account_2384"
-msgid "Zuwendungen,Spenden an politische Partei"
-msgstr "Zuwendungen,Spenden an politische Partei"
-
-msgctxt "model:account.account.template,name:account_2385"
-msgid "Nicht abziehbare AR-Vergütungen"
-msgstr "Nicht abziehbare AR-Vergütungen"
-
-msgctxt "model:account.account.template,name:account_2386"
-msgid "Abziehbare Aufsichtsratsvergütung"
-msgstr "Abziehbare Aufsichtsratsvergütung"
-
-msgctxt "model:account.account.template,name:account_2387"
-msgid "Zuwendg. an Stiftg. gem. § 52/2/1-3 AO"
-msgstr "Zuwendg. an Stiftg. gem. § 52/2/1-3 AO"
-
-msgctxt "model:account.account.template,name:account_2388"
-msgid "Zuwendg. an Stiftg. gem. § 52/2/4 AO"
-msgstr "Zuwendg. an Stiftg. gem. § 52/2/4 AO"
-
-msgctxt "model:account.account.template,name:account_2389"
-msgid "Zuwendg. an Stiftg. kirchl./rel./gemein."
-msgstr "Zuwendg. an Stiftg. kirchl./rel./gemein."
-
-msgctxt "model:account.account.template,name:account_2390"
-msgid "Zuwendg. an Stiftg. wiss./mildt./kultur."
-msgstr "Zuwendg. an Stiftg. wiss./mildt./kultur."
-
-msgctxt "model:account.account.template,name:account_2400"
-msgid "Forderungsverluste"
-msgstr "Forderungsverluste"
-
-msgctxt "model:account.account.template,name:account_2401"
-msgid "Forderungsverluste 7% USt"
-msgstr "Forderungsverluste 7% USt"
-
-msgctxt "model:account.account.template,name:account_2402"
-msgid "Forder.verlust aus stfr. EG-Lieferungen"
-msgstr "Forder.verlust aus stfr. EG-Lieferungen"
-
-msgctxt "model:account.account.template,name:account_2403"
-msgid "Forderungsverluste EG-Lieferungen 7%"
-msgstr "Forderungsverluste EG-Lieferungen 7%"
-
-msgctxt "model:account.account.template,name:account_2404"
-msgid "Forderungsverlust EG-Lieferung 16% USt"
-msgstr "Forderungsverlust EG-Lieferung 16% USt"
-
-msgctxt "model:account.account.template,name:account_2405"
-msgid "Forderungsverluste 16% USt"
-msgstr "Forderungsverluste 16% USt"
-
-msgctxt "model:account.account.template,name:account_2406"
-msgid "Forderungsverluste 19% USt"
-msgstr "Forderungsverluste 19% USt"
-
-msgctxt "model:account.account.template,name:account_2407"
-msgid "Forderungsverluste 15% USt"
-msgstr "Forderungsverluste 15% USt"
-
-msgctxt "model:account.account.template,name:account_2408"
-msgid "Forderungsverluste EG-Lieferung 19% USt"
-msgstr "Forderungsverluste EG-Lieferung 19% USt"
-
-msgctxt "model:account.account.template,name:account_2409"
-msgid "Forderungsverluste EG-Lieferung 15% USt"
-msgstr "Forderungsverluste EG-Lieferung 15% USt"
-
-msgctxt "model:account.account.template,name:account_2430"
-msgid "Forderungsverluste"
-msgstr "Forderungsverluste"
-
-msgctxt "model:account.account.template,name:account_2450"
-msgid "Einstellung in die PWB zu Forderungen"
-msgstr "Einstellung in die PWB zu Forderungen"
-
-msgctxt "model:account.account.template,name:account_2451"
-msgid "Einstellung in die EWB zu Forderungen"
-msgstr "Einstellung in die EWB zu Forderungen"
-
-msgctxt "model:account.account.template,name:account_2490"
-msgid "Aufwendungen aus Verlustübernahme"
-msgstr "Aufwendungen aus Verlustübernahme"
-
-msgctxt "model:account.account.template,name:account_2492"
-msgid "Abgef. Gewinne / Gewinngemeinschaft"
-msgstr "Abgef. Gewinne / Gewinngemeinschaft"
-
-msgctxt "model:account.account.template,name:account_2493"
-msgid "Abgef. Gewinne stille Gesellschafter §8"
-msgstr "Abgef. Gewinne stille Gesellschafter §8"
-
-msgctxt "model:account.account.template,name:account_2494"
-msgid "Abgef. Gewinne / Gewinn-/Teilgewinnabf."
-msgstr "Abgef. Gewinne / Gewinn-/Teilgewinnabf."
-
-msgctxt "model:account.account.template,name:account_2500"
-msgid "Außerordentliche Erträge"
-msgstr "Außerordentliche Erträge"
-
-msgctxt "model:account.account.template,name:account_2501"
-msgid "Ao. Erträge finanzwirksam"
-msgstr "Ao. Erträge finanzwirksam"
-
-msgctxt "model:account.account.template,name:account_2505"
-msgid "Ao. Erträge nicht finanzwirksam"
-msgstr "Ao. Erträge nicht finanzwirksam"
-
-msgctxt "model:account.account.template,name:account_2510"
-msgid "Betriebsfremde Erträge"
-msgstr "Betriebsfremde Erträge"
-
-msgctxt "model:account.account.template,name:account_2520"
-msgid "Periodenfremde Erträge"
-msgstr "Periodenfremde Erträge"
-
-msgctxt "model:account.account.template,name:account_2600"
-msgid "Erträge aus Beteiligungen"
-msgstr "Erträge aus Beteiligungen"
-
-msgctxt "model:account.account.template,name:account_2615"
-msgid "Erträge aus Beteiligungen z.T. steuerfr"
-msgstr "Erträge aus Beteiligungen z.T. steuerfr"
-
-msgctxt "model:account.account.template,name:account_2616"
-msgid "Erträge a.Beteilig. verb. UN z.T. stfrei"
-msgstr "Erträge a.Beteilig. verb. UN z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_2617"
-msgid "Sonst.GewStfreie Gewinne Anteile KapGes"
-msgstr "Sonst.GewStfreie Gewinne Anteile KapGes"
-
-msgctxt "model:account.account.template,name:account_2618"
-msgid "Gewinnant. aus Mituntern.sch.§9 GewStG"
-msgstr "Gewinnant. aus Mituntern.sch.§9 GewStG"
-
-msgctxt "model:account.account.template,name:account_2619"
-msgid "Erträge a.Beteilig. an verbundenen UN"
-msgstr "Erträge a.Beteilig. an verbundenen UN"
-
-msgctxt "model:account.account.template,name:account_2620"
-msgid "Erträge Wertpapiere/Ausleihungen FAV"
-msgstr "Erträge Wertpapiere/Ausleihungen FAV"
-
-msgctxt "model:account.account.template,name:account_2625"
-msgid "Erträge a.Beteilig. FAV z.T. steuerfrei"
-msgstr "Erträge a.Beteilig. FAV z.T. steuerfrei"
-
-msgctxt "model:account.account.template,name:account_2626"
-msgid "Erträge a.Beteilig. verb.UN z.T. stfrei"
-msgstr "Erträge a.Beteilig. verb.UN z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_2649"
-msgid "Erträge Wertpapiere/FAV-Ausl.verb.UN"
-msgstr "Erträge Wertpapiere/FAV-Ausl.verb.UN"
-
-msgctxt "model:account.account.template,name:account_2650"
-msgid "Sonstige Zinsen und ähnliche Erträge"
-msgstr "Sonstige Zinsen und ähnliche Erträge"
-
-msgctxt "model:account.account.template,name:account_2652"
-msgid "stfr Aufzinsung Körperschaftsteuerguth."
-msgstr "stfr Aufzinsung Körperschaftsteuerguth."
-
-msgctxt "model:account.account.template,name:account_2653"
-msgid "Zinserträge § 233a AO, § 4 Abs. 5b EStG"
-msgstr "Zinserträge § 233a AO, § 4 Abs. 5b EStG"
-
-msgctxt "model:account.account.template,name:account_2654"
-msgid "Erträge Wertpapiere/Ausleihungen UV"
-msgstr "Erträge Wertpapiere/Ausleihungen UV"
-
-msgctxt "model:account.account.template,name:account_2655"
-msgid "Erträge a.Beteilig. UV z.T. steuerfrei"
-msgstr "Erträge a.Beteilig. UV z.T. steuerfrei"
-
-msgctxt "model:account.account.template,name:account_2656"
-msgid "Erträge a.Beteilig. verb. UN z.T. stfrei"
-msgstr "Erträge a.Beteilig. verb. UN z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_2657"
-msgid "Zinserträge § 233a AO"
-msgstr "Zinserträge § 233a AO"
-
-msgctxt "model:account.account.template,name:account_2658"
-msgid "Zinserträge § 233a AO, Anlage A KSt"
-msgstr "Zinserträge § 233a AO, Anlage A KSt"
-
-msgctxt "model:account.account.template,name:account_2659"
-msgid "Sonst. Zinsen u.ä. Erträge aus verb.UN"
-msgstr "Sonst. Zinsen u.ä. Erträge aus verb.UN"
-
-msgctxt "model:account.account.template,name:account_2660"
-msgid "Erträge aus Kursdifferenzen"
-msgstr "Erträge aus Kursdifferenzen"
-
-msgctxt "model:account.account.template,name:account_2666"
-msgid "Erträge Bewertung Finanzmittelfonds"
-msgstr "Erträge Bewertung Finanzmittelfonds"
-
-msgctxt "model:account.account.template,name:account_2670"
-msgid "Diskonterträge"
-msgstr "Diskonterträge"
-
-msgctxt "model:account.account.template,name:account_2679"
-msgid "Diskonterträge verbundene Unternehmen"
-msgstr "Diskonterträge verbundene Unternehmen"
-
-msgctxt "model:account.account.template,name:account_2680"
-msgid "Zinsähnliche Erträge"
-msgstr "Zinsähnliche Erträge"
-
-msgctxt "model:account.account.template,name:account_2688"
-msgid "Zinserträge Rückzahlung KSt-Erhöhg. §38"
-msgstr "Zinserträge Rückzahlung KSt-Erhöhg. §38"
-
-msgctxt "model:account.account.template,name:account_2689"
-msgid "Zinsähnliche Erträge verbundene UN"
-msgstr "Zinsähnliche Erträge verbundene UN"
-
-msgctxt "model:account.account.template,name:account_2700"
-msgid "Sonstige Erträge"
-msgstr "Sonstige Erträge"
-
-msgctxt "model:account.account.template,name:account_2705"
-msgid "Sonstige betriebl. regelm. Erträge"
-msgstr "Sonstige betriebl. regelm. Erträge"
-
-msgctxt "model:account.account.template,name:account_2707"
-msgid "Sonstige betriebsfr.regelm. Erträge"
-msgstr "Sonstige betriebsfr.regelm. Erträge"
-
-msgctxt "model:account.account.template,name:account_2709"
-msgid "Sonstige Erträge unregelmäßig"
-msgstr "Sonstige Erträge unregelmäßig"
-
-msgctxt "model:account.account.template,name:account_2710"
-msgid "Erträge Zuschreibg. Sachanlagevermögen"
-msgstr "Erträge Zuschreibg. Sachanlagevermögen"
-
-msgctxt "model:account.account.template,name:account_2711"
-msgid "Erträge Zuschreibg. immat. Anlagevermög."
-msgstr "Erträge Zuschreibg. immat. Anlagevermög."
-
-msgctxt "model:account.account.template,name:account_2712"
-msgid "Erträge Zuschreibg. Finanzanlagevermögen"
-msgstr "Erträge Zuschreibg. Finanzanlagevermögen"
-
-msgctxt "model:account.account.template,name:account_2713"
-msgid "Erträge Zuschreibg. FAV z.T. steuerfrei"
-msgstr "Erträge Zuschreibg. FAV z.T. steuerfrei"
-
-msgctxt "model:account.account.template,name:account_2714"
-msgid "Erträge Zuschreibg. anderes AV z.T. stfr"
-msgstr "Erträge Zuschreibg. anderes AV z.T. stfr"
-
-msgctxt "model:account.account.template,name:account_2715"
-msgid "Erträge Zuschreibung Umlaufvermögen"
-msgstr "Erträge Zuschreibung Umlaufvermögen"
-
-msgctxt "model:account.account.template,name:account_2716"
-msgid "Erträge Zuschreibg. UV z.T. steuerfrei"
-msgstr "Erträge Zuschreibg. UV z.T. steuerfrei"
-
-msgctxt "model:account.account.template,name:account_2720"
-msgid "Erträge aus Abgang von AV-Gegenständen"
-msgstr "Erträge aus Abgang von AV-Gegenständen"
-
-msgctxt "model:account.account.template,name:account_2723"
-msgid "Erträge Veräuß.Ant. KapGes z.T. stfrei"
-msgstr "Erträge Veräuß.Ant. KapGes z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_2725"
-msgid "Erträge aus Abgang von UV-Gegenständen"
-msgstr "Erträge aus Abgang von UV-Gegenständen"
-
-msgctxt "model:account.account.template,name:account_2726"
-msgid "Erträge aus Abgang UV z.T. steuerfrei"
-msgstr "Erträge aus Abgang UV z.T. steuerfrei"
-
-msgctxt "model:account.account.template,name:account_2730"
-msgid "Erträge aus Herabsetzung PWB zu Ford."
-msgstr "Erträge aus Herabsetzung PWB zu Ford."
-
-msgctxt "model:account.account.template,name:account_2731"
-msgid "Erträge aus Herabsetzung EWB zu Ford."
-msgstr "Erträge aus Herabsetzung EWB zu Ford."
-
-msgctxt "model:account.account.template,name:account_2732"
-msgid "Erträge aus abgeschriebenen Forderg."
-msgstr "Erträge aus abgeschriebenen Forderg."
-
-msgctxt "model:account.account.template,name:account_2733"
-msgid "Erträge Aufl. SoPo Existenzgründerrückl"
-msgstr "Erträge Aufl. SoPo Existenzgründerrückl"
-
-msgctxt "model:account.account.template,name:account_2734"
-msgid "Erträge Bewertung Verbindlichkeiten"
-msgstr "Erträge Bewertung Verbindlichkeiten"
-
-msgctxt "model:account.account.template,name:account_2735"
-msgid "Erträge Auflösung von Rückstellungen"
-msgstr "Erträge Auflösung von Rückstellungen"
-
-msgctxt "model:account.account.template,name:account_2736"
-msgid "Erträge steuerl. Bewertung Rückstellung"
-msgstr "Erträge steuerl. Bewertung Rückstellung"
-
-msgctxt "model:account.account.template,name:account_2738"
-msgid "Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG"
-msgstr "Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG"
-
-msgctxt "model:account.account.template,name:account_2739"
-msgid "Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F"
-msgstr "Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F"
-
-msgctxt "model:account.account.template,name:account_2740"
-msgid "Erträge Auflösung SoPo m. Rücklageant."
-msgstr "Erträge Auflösung SoPo m. Rücklageant."
-
-msgctxt "model:account.account.template,name:account_2742"
-msgid "Versicherungsentschädigungen"
-msgstr "Versicherungsentschädigungen"
-
-msgctxt "model:account.account.template,name:account_2743"
-msgid "Investitionszuschüsse"
-msgstr "Investitionszuschüsse"
-
-msgctxt "model:account.account.template,name:account_2744"
-msgid "Investitionszulage"
-msgstr "Investitionszulage"
-
-msgctxt "model:account.account.template,name:account_2746"
-msgid "Steuerfreie Erträge aus Auflösung SoPo"
-msgstr "Steuerfreie Erträge aus Auflösung SoPo"
-
-msgctxt "model:account.account.template,name:account_2747"
-msgid "Sonstige steuerfr. Betriebseinnahmen"
-msgstr "Sonstige steuerfr. Betriebseinnahmen"
-
-msgctxt "model:account.account.template,name:account_2750"
-msgid "Grundstückserträge"
-msgstr "Grundstückserträge"
-
-msgctxt "model:account.account.template,name:account_2790"
-msgid "Erträge aus Verlustübernahme"
-msgstr "Erträge aus Verlustübernahme"
-
-msgctxt "model:account.account.template,name:account_2792"
-msgid "Gewinne auf Grund Gewinngemeinschaft"
-msgstr "Gewinne auf Grund Gewinngemeinschaft"
-
-msgctxt "model:account.account.template,name:account_2794"
-msgid "Gewinne auf Grund Gewinn/Teilgewinnabf"
-msgstr "Gewinne auf Grund Gewinn/Teilgewinnabf"
-
-msgctxt "model:account.account.template,name:account_2890"
-msgid "Verrechneter kalkul.Unternehmerlohn"
-msgstr "Verrechneter kalkul.Unternehmerlohn"
-
-msgctxt "model:account.account.template,name:account_2891"
-msgid "Verrechnete kalkul. Miete und Pacht"
-msgstr "Verrechnete kalkul. Miete und Pacht"
-
-msgctxt "model:account.account.template,name:account_2892"
-msgid "Verrechnete kalkulatorische Zinsen"
-msgstr "Verrechnete kalkulatorische Zinsen"
-
-msgctxt "model:account.account.template,name:account_2893"
-msgid "Verrechnete kalkul. Abschreibungen"
-msgstr "Verrechnete kalkul. Abschreibungen"
-
-msgctxt "model:account.account.template,name:account_2894"
-msgid "Verrechnete kalkulatorische Wagnisse"
-msgstr "Verrechnete kalkulatorische Wagnisse"
-
-msgctxt "model:account.account.template,name:account_2895"
-msgid "Verrechneter kalk. Lohn, unentgeltl. AN"
-msgstr "Verrechneter kalk. Lohn, unentgeltl. AN"
-
-msgctxt "model:account.account.template,name:account_2990"
-msgid "Aufw./Erträge aus Umrechnungsdifferenz"
-msgstr "Aufw./Erträge aus Umrechnungsdifferenz"
-
-msgctxt "model:account.account.template,name:account_3000"
-msgid "Roh-, Hilfs- und Betriebsstoffe"
-msgstr "Roh-, Hilfs- und Betriebsstoffe"
-
-msgctxt "model:account.account.template,name:account_3090"
-msgid "Energiestoffe"
-msgstr "Energiestoffe"
-
-msgctxt "model:account.account.template,name:account_3100"
-msgid "Fremdleistungen"
-msgstr "Fremdleistungen"
-
-msgctxt "model:account.account.template,name:account_3110"
-msgid "Bauleistungen § 13b 7% Vorsteuer, 7% USt"
-msgstr "Bauleistungen § 13b 7% Vorsteuer, 7% USt"
-
-msgctxt "model:account.account.template,name:account_3115"
-msgid "Leistungen ausl. UN 7% Vorsteuer, 7% USt"
-msgstr "Leistungen ausl. UN 7% Vorsteuer, 7% USt"
-
-msgctxt "model:account.account.template,name:account_3120"
-msgid "Bauleistungen § 13b 19% Vorst., 19% USt"
-msgstr "Bauleistungen § 13b 19% Vorst., 19% USt"
-
-msgctxt "model:account.account.template,name:account_3125"
-msgid "Leistungen ausl. UN 19% Vorst., 19% USt"
-msgstr "Leistungen ausl. UN 19% Vorst., 19% USt"
-
-msgctxt "model:account.account.template,name:account_3130"
-msgid "Bauleistungen § 13b ohne Vorst., 7% USt"
-msgstr "Bauleistungen § 13b ohne Vorst., 7% USt"
-
-msgctxt "model:account.account.template,name:account_3135"
-msgid "Leistungen ausl. UN ohne Vorst., 7% USt"
-msgstr "Leistungen ausl. UN ohne Vorst., 7% USt"
-
-msgctxt "model:account.account.template,name:account_3140"
-msgid "Bauleistungen § 13b ohne Vorst., 19% USt"
-msgstr "Bauleistungen § 13b ohne Vorst., 19% USt"
-
-msgctxt "model:account.account.template,name:account_3145"
-msgid "Leistungen ausl. UN ohne Vorst., 19% USt"
-msgstr "Leistungen ausl. UN ohne Vorst., 19% USt"
-
-msgctxt "model:account.account.template,name:account_3150"
-msgid "Erhaltene Skonti Leistungen §13b UStG"
-msgstr "Erhaltene Skonti Leistungen §13b UStG"
-
-msgctxt "model:account.account.template,name:account_3151"
-msgid "Erh. Skonti Leistg. § 13b 19% Vorst/USt"
-msgstr "Erh. Skonti Leistg. § 13b 19% Vorst/USt"
-
-msgctxt "model:account.account.template,name:account_3152"
-msgid "Erh. Skonti Leistg. § 13b 16% Vorst/USt"
-msgstr "Erh. Skonti Leistg. § 13b 16% Vorst/USt"
-
-msgctxt "model:account.account.template,name:account_3153"
-msgid "Erh. Skonti Leistg. § 13b o.Vorst/m.USt"
-msgstr "Erh. Skonti Leistg. § 13b o.Vorst/m.USt"
-
-msgctxt "model:account.account.template,name:account_3154"
-msgid "Erh. Skonti Leistg. § 13b o.Vorst/19%USt"
-msgstr "Erh. Skonti Leistg. § 13b o.Vorst/19%USt"
-
-msgctxt "model:account.account.template,name:account_3155"
-msgid "Erh. Skonti Leistg. § 13b o.Vorst/16%USt"
-msgstr "Erh. Skonti Leistg. § 13b o.Vorst/16%USt"
-
-msgctxt "model:account.account.template,name:account_3200"
-msgid "Wareneingang"
-msgstr "Wareneingang"
-
-msgctxt "model:account.account.template,name:account_3300"
-msgid "Wareneingang 7% Vorsteuer"
-msgstr "Wareneingang 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3400"
-msgid "Wareneingang 19% Vorsteuer"
-msgstr "Wareneingang 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3420"
-msgid "EG-Erwerb 7% Vorsteuer und 7% USt"
-msgstr "EG-Erwerb 7% Vorsteuer und 7% USt"
-
-msgctxt "model:account.account.template,name:account_3425"
-msgid "EG-Erwerb 19% Vorsteuer und 19% USt"
-msgstr "EG-Erwerb 19% Vorsteuer und 19% USt"
-
-msgctxt "model:account.account.template,name:account_3430"
-msgid "EG-Erwerb ohne Vorsteuer und 7% USt"
-msgstr "EG-Erwerb ohne Vorsteuer und 7% USt"
-
-msgctxt "model:account.account.template,name:account_3435"
-msgid "EG-Erwerb ohne Vorsteuer und 19% USt"
-msgstr "EG-Erwerb ohne Vorsteuer und 19% USt"
-
-msgctxt "model:account.account.template,name:account_3440"
-msgid "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt"
-msgstr "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt"
-
-msgctxt "model:account.account.template,name:account_3505"
-msgid "Wareneingang 5,5% Vorsteuer"
-msgstr "Wareneingang 5,5% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3540"
-msgid "Wareneingang 10,7% Vorsteuer"
-msgstr "Wareneingang 10,7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3550"
-msgid "Steuerfreier EG-Erwerb"
-msgstr "Steuerfreier EG-Erwerb"
-
-msgctxt "model:account.account.template,name:account_3551"
-msgid "Wareneingang, im Drittland steuerbar"
-msgstr "Wareneingang, im Drittland steuerbar"
-
-msgctxt "model:account.account.template,name:account_3552"
-msgid "Erwerb 1. Abnehmer im Dreiecksgeschäft"
-msgstr "Erwerb 1. Abnehmer im Dreiecksgeschäft"
-
-msgctxt "model:account.account.template,name:account_3558"
-msgid "Wareneingang, im anderen EG-Land stb."
-msgstr "Wareneingang, im anderen EG-Land stb."
-
-msgctxt "model:account.account.template,name:account_3559"
-msgid "Steuerfreie Einfuhren"
-msgstr "Steuerfreie Einfuhren"
-
-msgctxt "model:account.account.template,name:account_3560"
-msgid "Waren aus USt-Lager 7% Vorsteuer, 7% USt"
-msgstr "Waren aus USt-Lager 7% Vorsteuer, 7% USt"
-
-msgctxt "model:account.account.template,name:account_3565"
-msgid "Waren aus USt-Lager 19% Vorst., 19% USt"
-msgstr "Waren aus USt-Lager 19% Vorst., 19% USt"
-
-msgctxt "model:account.account.template,name:account_3600"
-msgid "Nicht abziehbare Vorsteuer"
-msgstr "Nicht abziehbare Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3610"
-msgid "Nicht abziehbare Vorsteuer 7%"
-msgstr "Nicht abziehbare Vorsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_3660"
-msgid "Nicht abziehbare Vorsteuer 19%"
-msgstr "Nicht abziehbare Vorsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_3700"
-msgid "Nachlässe"
-msgstr "Nachlässe"
-
-msgctxt "model:account.account.template,name:account_3710"
-msgid "Nachlässe 7% Vorsteuer"
-msgstr "Nachlässe 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3720"
-msgid "Nachlässe 19% Vorsteuer"
-msgstr "Nachlässe 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3722"
-msgid "Nachlässe 16% Vorsteuer"
-msgstr "Nachlässe 16% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3723"
-msgid "Nachlässe 15% Vorsteuer"
-msgstr "Nachlässe 15% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3724"
-msgid "Nachlässe EG-Erwerb 7% Vorsteuer/USt"
-msgstr "Nachlässe EG-Erwerb 7% Vorsteuer/USt"
-
-msgctxt "model:account.account.template,name:account_3725"
-msgid "Nachlässe EG-Erwerb 19% Vorsteuer/USt"
-msgstr "Nachlässe EG-Erwerb 19% Vorsteuer/USt"
-
-msgctxt "model:account.account.template,name:account_3726"
-msgid "Nachlässe EG-Erwerb 16% Vorsteuer/USt"
-msgstr "Nachlässe EG-Erwerb 16% Vorsteuer/USt"
-
-msgctxt "model:account.account.template,name:account_3727"
-msgid "Nachlässe EG-Erwerb 15% Vorsteuer/USt"
-msgstr "Nachlässe EG-Erwerb 15% Vorsteuer/USt"
-
-msgctxt "model:account.account.template,name:account_3730"
-msgid "Erhaltene Skonti"
-msgstr "Erhaltene Skonti"
-
-msgctxt "model:account.account.template,name:account_3731"
-msgid "Erhaltene Skonti 7% Vorsteuer"
-msgstr "Erhaltene Skonti 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3735"
-msgid "Erhaltene Skonti 16% Vorsteuer"
-msgstr "Erhaltene Skonti 16% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3736"
-msgid "Erhaltene Skonti 19% Vorsteuer"
-msgstr "Erhaltene Skonti 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3745"
-msgid "Erhaltene Skonti EG-Erwerb"
-msgstr "Erhaltene Skonti EG-Erwerb"
-
-msgctxt "model:account.account.template,name:account_3746"
-msgid "Erhalt. Skonti EG-Erwerb 7% Vorst/USt"
-msgstr "Erhalt. Skonti EG-Erwerb 7% Vorst/USt"
-
-msgctxt "model:account.account.template,name:account_3748"
-msgid "Erhalt. Skonti EG-Erwerb 19% Vorst/USt"
-msgstr "Erhalt. Skonti EG-Erwerb 19% Vorst/USt"
-
-msgctxt "model:account.account.template,name:account_3749"
-msgid "Erhalt. Skonti EG-Erwerb 16% Vorst/USt"
-msgstr "Erhalt. Skonti EG-Erwerb 16% Vorst/USt"
-
-msgctxt "model:account.account.template,name:account_3750"
-msgid "Erhaltene Boni 7% Vorsteuer"
-msgstr "Erhaltene Boni 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3760"
-msgid "Erhaltene Boni 19% Vorsteuer"
-msgstr "Erhaltene Boni 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3764"
-msgid "Erhaltene Boni 16% Vorsteuer"
-msgstr "Erhaltene Boni 16% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3769"
-msgid "Erhaltene Boni"
-msgstr "Erhaltene Boni"
-
-msgctxt "model:account.account.template,name:account_3770"
-msgid "Erhaltene Rabatte"
-msgstr "Erhaltene Rabatte"
-
-msgctxt "model:account.account.template,name:account_3780"
-msgid "Erhaltene Rabatte 7% Vorsteuer"
-msgstr "Erhaltene Rabatte 7% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3790"
-msgid "Erhaltene Rabatte 19% Vorsteuer"
-msgstr "Erhaltene Rabatte 19% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3794"
-msgid "Erhaltene Rabatte 16% Vorsteuer"
-msgstr "Erhaltene Rabatte 16% Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_3800"
-msgid "Bezugsnebenkosten"
-msgstr "Bezugsnebenkosten"
-
-msgctxt "model:account.account.template,name:account_3830"
-msgid "Leergut"
-msgstr "Leergut"
-
-msgctxt "model:account.account.template,name:account_3850"
-msgid "Zölle und Einfuhrabgaben"
-msgstr "Zölle und Einfuhrabgaben"
-
-msgctxt "model:account.account.template,name:account_3960"
-msgid "Bestandsveränd.RHB-Stoffe/bezogene Ware"
-msgstr "Bestandsveränd.RHB-Stoffe/bezogene Ware"
-
-msgctxt "model:account.account.template,name:account_3970"
-msgid "Bestand Roh-,Hilfs- und Betriebsstoffe"
-msgstr "Bestand Roh-,Hilfs- und Betriebsstoffe"
-
-msgctxt "model:account.account.template,name:account_3980"
-msgid "Bestand Waren"
-msgstr "Bestand Waren"
-
-msgctxt "model:account.account.template,name:account_4100"
-msgid "Löhne und Gehälter"
-msgstr "Löhne und Gehälter"
-
-msgctxt "model:account.account.template,name:account_4110"
-msgid "Löhne"
-msgstr "Löhne"
-
-msgctxt "model:account.account.template,name:account_4120"
-msgid "Gehälter"
-msgstr "Gehälter"
-
-msgctxt "model:account.account.template,name:account_4124"
-msgid "Geschäftsführergehälter GmbH-Gesells."
-msgstr "Geschäftsführergehälter GmbH-Gesells."
-
-msgctxt "model:account.account.template,name:account_4125"
-msgid "Ehegattengehalt"
-msgstr "Ehegattengehalt"
-
-msgctxt "model:account.account.template,name:account_4126"
-msgid "Tantiemen"
-msgstr "Tantiemen"
-
-msgctxt "model:account.account.template,name:account_4127"
-msgid "Geschäftsführergehälter"
-msgstr "Geschäftsführergehälter"
-
-msgctxt "model:account.account.template,name:account_4128"
-msgid "Vergütg. angestellte Mituntern. §15 EStG"
-msgstr "Vergütg. angestellte Mituntern. §15 EStG"
-
-msgctxt "model:account.account.template,name:account_4130"
-msgid "Gesetzliche Sozialaufwendungen"
-msgstr "Gesetzliche Sozialaufwendungen"
-
-msgctxt "model:account.account.template,name:account_4137"
-msgid "Ges. soz. Aufwendg. Mituntern. §15 EStG"
-msgstr "Ges. soz. Aufwendg. Mituntern. §15 EStG"
-
-msgctxt "model:account.account.template,name:account_4138"
-msgid "Beiträge zur Berufsgenossenschaft"
-msgstr "Beiträge zur Berufsgenossenschaft"
-
-msgctxt "model:account.account.template,name:account_4139"
-msgid "Ausgleichsabgabe SchwerbehindertenG"
-msgstr "Ausgleichsabgabe SchwerbehindertenG"
-
-msgctxt "model:account.account.template,name:account_4140"
-msgid "Freiwillige soziale Aufwendung. LSt-frei"
-msgstr "Freiwillige soziale Aufwendung. LSt-frei"
-
-msgctxt "model:account.account.template,name:account_4145"
-msgid "Freiwillige soziale Aufwendung. LSt-pfl."
-msgstr "Freiwillige soziale Aufwendung. LSt-pfl."
-
-msgctxt "model:account.account.template,name:account_4149"
-msgid "Pauschale Steuer für Zuschüsse"
-msgstr "Pauschale Steuer für Zuschüsse"
-
-msgctxt "model:account.account.template,name:account_4150"
-msgid "Krankengeldzuschüsse"
-msgstr "Krankengeldzuschüsse"
-
-msgctxt "model:account.account.template,name:account_4152"
-msgid "Sachzuwendungen und Dienstleistg. an AN"
-msgstr "Sachzuwendungen und Dienstleistg. an AN"
-
-msgctxt "model:account.account.template,name:account_4155"
-msgid "Zuschüsse Agenturen für Arbeit"
-msgstr "Zuschüsse Agenturen für Arbeit"
-
-msgctxt "model:account.account.template,name:account_4160"
-msgid "Versorgungskassen"
-msgstr "Versorgungskassen"
-
-msgctxt "model:account.account.template,name:account_4165"
-msgid "Aufwendungen für Altersversorgung"
-msgstr "Aufwendungen für Altersversorgung"
-
-msgctxt "model:account.account.template,name:account_4167"
-msgid "Pauschale Steuer für Versicherungen"
-msgstr "Pauschale Steuer für Versicherungen"
-
-msgctxt "model:account.account.template,name:account_4168"
-msgid "Aufw. Altersversorg. Mituntern. §15 EStG"
-msgstr "Aufw. Altersversorg. Mituntern. §15 EStG"
-
-msgctxt "model:account.account.template,name:account_4169"
-msgid "Aufwendungen für Unterstützung"
-msgstr "Aufwendungen für Unterstützung"
-
-msgctxt "model:account.account.template,name:account_4170"
-msgid "Vermögenswirksame Leistungen"
-msgstr "Vermögenswirksame Leistungen"
-
-msgctxt "model:account.account.template,name:account_4175"
-msgid "Fahrtkostenerstatt. Whg./Arbeitsstätte"
-msgstr "Fahrtkostenerstatt. Whg./Arbeitsstätte"
-
-msgctxt "model:account.account.template,name:account_4180"
-msgid "Bedienungsgelder"
-msgstr "Bedienungsgelder"
-
-msgctxt "model:account.account.template,name:account_4190"
-msgid "Aushilfslöhne"
-msgstr "Aushilfslöhne"
-
-msgctxt "model:account.account.template,name:account_4198"
-msgid "Pausch. Abgaben für Zuwendungen an AN"
-msgstr "Pausch. Abgaben für Zuwendungen an AN"
-
-msgctxt "model:account.account.template,name:account_4199"
-msgid "Pauschale Steuer für Aushilfen"
-msgstr "Pauschale Steuer für Aushilfen"
-
-msgctxt "model:account.account.template,name:account_4200"
-msgid "Raumkosten"
-msgstr "Raumkosten"
-
-msgctxt "model:account.account.template,name:account_4210"
-msgid "Miete, unbewegliche Wirtschaftsgüter"
-msgstr "Miete, unbewegliche Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_4215"
-msgid "Leasing, unbewegliche Wirtschaftsgüter"
-msgstr "Leasing, unbewegliche Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_4219"
-msgid "Vergütung Mituntern. Miete WG § 15 EStG"
-msgstr "Vergütung Mituntern. Miete WG § 15 EStG"
-
-msgctxt "model:account.account.template,name:account_4220"
-msgid "Pacht, unbewegliche Wirtschaftsgüter"
-msgstr "Pacht, unbewegliche Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_4228"
-msgid "Miet- und Pachtnebenkosten"
-msgstr "Miet- und Pachtnebenkosten"
-
-msgctxt "model:account.account.template,name:account_4229"
-msgid "Vergütung Mituntern. Pacht WG § 15 EStG"
-msgstr "Vergütung Mituntern. Pacht WG § 15 EStG"
-
-msgctxt "model:account.account.template,name:account_4230"
-msgid "Heizung"
-msgstr "Heizung"
-
-msgctxt "model:account.account.template,name:account_4240"
-msgid "Gas, Strom, Wasser"
-msgstr "Gas, Strom, Wasser"
-
-msgctxt "model:account.account.template,name:account_4250"
-msgid "Reinigung"
-msgstr "Reinigung"
-
-msgctxt "model:account.account.template,name:account_4260"
-msgid "Instandhaltung betrieblicher Räume"
-msgstr "Instandhaltung betrieblicher Räume"
-
-msgctxt "model:account.account.template,name:account_4270"
-msgid "Abgaben betrieblich genutzt. Grundbesitz"
-msgstr "Abgaben betrieblich genutzt. Grundbesitz"
-
-msgctxt "model:account.account.template,name:account_4280"
-msgid "Sonstige Raumkosten"
-msgstr "Sonstige Raumkosten"
-
-msgctxt "model:account.account.template,name:account_4288"
-msgid "Aufwendung. Arbeitszimmer, abz. Anteil"
-msgstr "Aufwendung. Arbeitszimmer, abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4289"
-msgid "Aufwendung. Arbeitszimmer n.abz. Anteil"
-msgstr "Aufwendung. Arbeitszimmer n.abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4290"
-msgid "Grundstücksaufwendungen, betrieblich"
-msgstr "Grundstücksaufwendungen, betrieblich"
-
-msgctxt "model:account.account.template,name:account_4300"
-msgid "Nicht abziehbare Vorsteuer"
-msgstr "Nicht abziehbare Vorsteuer"
-
-msgctxt "model:account.account.template,name:account_4301"
-msgid "Nicht abziehbare Vorsteuer 7%"
-msgstr "Nicht abziehbare Vorsteuer 7%"
-
-msgctxt "model:account.account.template,name:account_4306"
-msgid "Nicht abziehbare Vorsteuer 19%"
-msgstr "Nicht abziehbare Vorsteuer 19%"
-
-msgctxt "model:account.account.template,name:account_4320"
-msgid "Gewerbesteuer"
-msgstr "Gewerbesteuer"
-
-msgctxt "model:account.account.template,name:account_4340"
-msgid "Sonstige Betriebssteuern"
-msgstr "Sonstige Betriebssteuern"
-
-msgctxt "model:account.account.template,name:account_4350"
-msgid "Verbrauchsteuer"
-msgstr "Verbrauchsteuer"
-
-msgctxt "model:account.account.template,name:account_4355"
-msgid "Ökosteuer"
-msgstr "Ökosteuer"
-
-msgctxt "model:account.account.template,name:account_4360"
-msgid "Versicherungen"
-msgstr "Versicherungen"
-
-msgctxt "model:account.account.template,name:account_4366"
-msgid "Versicherung für Gebäude"
-msgstr "Versicherung für Gebäude"
-
-msgctxt "model:account.account.template,name:account_4370"
-msgid "Prämie Rückdeckung f. Versorgungsleistg"
-msgstr "Prämie Rückdeckung f. Versorgungsleistg"
-
-msgctxt "model:account.account.template,name:account_4380"
-msgid "Beiträge"
-msgstr "Beiträge"
-
-msgctxt "model:account.account.template,name:account_4390"
-msgid "Sonstige Abgaben"
-msgstr "Sonstige Abgaben"
-
-msgctxt "model:account.account.template,name:account_4396"
-msgid "Abzugsf.Verspätungszuschlag/Zwangsgeld"
-msgstr "Abzugsf.Verspätungszuschlag/Zwangsgeld"
-
-msgctxt "model:account.account.template,name:account_4397"
-msgid "Nicht abzf.Verspät.zuschlag/Zwangsgeld"
-msgstr "Nicht abzf.Verspät.zuschlag/Zwangsgeld"
-
-msgctxt "model:account.account.template,name:account_4500"
-msgid "Fahrzeugkosten"
-msgstr "Fahrzeugkosten"
-
-msgctxt "model:account.account.template,name:account_4510"
-msgid "Kfz-Steuern"
-msgstr "Kfz-Steuern"
-
-msgctxt "model:account.account.template,name:account_4520"
-msgid "Kfz-Versicherungen"
-msgstr "Kfz-Versicherungen"
-
-msgctxt "model:account.account.template,name:account_4530"
-msgid "Laufende Kfz-Betriebskosten"
-msgstr "Laufende Kfz-Betriebskosten"
-
-msgctxt "model:account.account.template,name:account_4540"
-msgid "Kfz-Reparaturen"
-msgstr "Kfz-Reparaturen"
-
-msgctxt "model:account.account.template,name:account_4550"
-msgid "Garagenmieten"
-msgstr "Garagenmieten"
-
-msgctxt "model:account.account.template,name:account_4560"
-msgid "Mautgebühren"
-msgstr "Mautgebühren"
-
-msgctxt "model:account.account.template,name:account_4570"
-msgid "Mietleasing Kfz"
-msgstr "Mietleasing Kfz"
-
-msgctxt "model:account.account.template,name:account_4580"
-msgid "Sonstige Kfz-Kosten"
-msgstr "Sonstige Kfz-Kosten"
-
-msgctxt "model:account.account.template,name:account_4590"
-msgid "Kfz-Kosten betriebl.Nutzung Kfz im PV"
-msgstr "Kfz-Kosten betriebl.Nutzung Kfz im PV"
-
-msgctxt "model:account.account.template,name:account_4595"
-msgid "Fremdfahrzeugkosten"
-msgstr "Fremdfahrzeugkosten"
-
-msgctxt "model:account.account.template,name:account_4600"
-msgid "Werbekosten"
-msgstr "Werbekosten"
-
-msgctxt "model:account.account.template,name:account_4630"
-msgid "Geschenke abzugsfähig"
-msgstr "Geschenke abzugsfähig"
-
-msgctxt "model:account.account.template,name:account_4631"
-msgid "Zuwendungen an Dritte abzugsfähig"
-msgstr "Zuwendungen an Dritte abzugsfähig"
-
-msgctxt "model:account.account.template,name:account_4632"
-msgid "Pausch. Abgaben für Zuwendungen abzugsf."
-msgstr "Pausch. Abgaben für Zuwendungen abzugsf."
-
-msgctxt "model:account.account.template,name:account_4635"
-msgid "Geschenke nicht abzugsfähig"
-msgstr "Geschenke nicht abzugsfähig"
-
-msgctxt "model:account.account.template,name:account_4636"
-msgid "Zuwendungen an Dritte nicht abzugsf"
-msgstr "Zuwendungen an Dritte nicht abzugsf"
-
-msgctxt "model:account.account.template,name:account_4637"
-msgid "Pausch. Abgaben für Zuwendungen n. abz."
-msgstr "Pausch. Abgaben für Zuwendungen n. abz."
-
-msgctxt "model:account.account.template,name:account_4638"
-msgid "Geschenke ausschl.betrieblich genutzt"
-msgstr "Geschenke ausschl.betrieblich genutzt"
-
-msgctxt "model:account.account.template,name:account_4640"
-msgid "Repräsentationskosten"
-msgstr "Repräsentationskosten"
-
-msgctxt "model:account.account.template,name:account_4650"
-msgid "Bewirtungskosten"
-msgstr "Bewirtungskosten"
-
-msgctxt "model:account.account.template,name:account_4651"
-msgid "Eingeschr. abziehb.BA, abz. Anteil"
-msgstr "Eingeschr. abziehb.BA, abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4652"
-msgid "Eingeschr. abziehb.BA, n. abz. Anteil"
-msgstr "Eingeschr. abziehb.BA, n. abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4653"
-msgid "Aufmerksamkeiten"
-msgstr "Aufmerksamkeiten"
-
-msgctxt "model:account.account.template,name:account_4654"
-msgid "Nicht abzugsfähige Bewirtungskosten"
-msgstr "Nicht abzugsfähige Bewirtungskosten"
-
-msgctxt "model:account.account.template,name:account_4655"
-msgid "Nicht abzugsfähige Betriebsausgaben"
-msgstr "Nicht abzugsfähige Betriebsausgaben"
-
-msgctxt "model:account.account.template,name:account_4660"
-msgid "Reisekosten Arbeitnehmer"
-msgstr "Reisekosten Arbeitnehmer"
-
-msgctxt "model:account.account.template,name:account_4662"
-msgid "Reisekosten Arbeitnehmer, n.abz.Anteil"
-msgstr "Reisekosten Arbeitnehmer, n.abz.Anteil"
-
-msgctxt "model:account.account.template,name:account_4663"
-msgid "Reisekosten Arbeitnehmer, Fahrtkosten"
-msgstr "Reisekosten Arbeitnehmer, Fahrtkosten"
-
-msgctxt "model:account.account.template,name:account_4664"
-msgid "Reisekosten AN Verpfleg.mehraufwand"
-msgstr "Reisekosten AN Verpfleg.mehraufwand"
-
-msgctxt "model:account.account.template,name:account_4666"
-msgid "Reisekosten AN Übernachtungsaufwand"
-msgstr "Reisekosten AN Übernachtungsaufwand"
-
-msgctxt "model:account.account.template,name:account_4668"
-msgid "Kilometergelderstattung Arbeitnehmer"
-msgstr "Kilometergelderstattung Arbeitnehmer"
-
-msgctxt "model:account.account.template,name:account_4670"
-msgid "Reisekosten Unternehmer"
-msgstr "Reisekosten Unternehmer"
-
-msgctxt "model:account.account.template,name:account_4672"
-msgid "Reisekosten Unternehmer, n.abz.Anteil"
-msgstr "Reisekosten Unternehmer, n.abz.Anteil"
-
-msgctxt "model:account.account.template,name:account_4673"
-msgid "Reisekosten Unternehmer, Fahrtkosten"
-msgstr "Reisekosten Unternehmer, Fahrtkosten"
-
-msgctxt "model:account.account.template,name:account_4674"
-msgid "Reisekosten UN Verpfleg.mehraufwand"
-msgstr "Reisekosten UN Verpfleg.mehraufwand"
-
-msgctxt "model:account.account.template,name:account_4676"
-msgid "Reisekosten UN Übernachtungsaufwand"
-msgstr "Reisekosten UN Übernachtungsaufwand"
-
-msgctxt "model:account.account.template,name:account_4678"
-msgid "Fahrten Wohnung/Betrieb, abz. Anteil"
-msgstr "Fahrten Wohnung/Betrieb, abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4679"
-msgid "Fahrten Wohnung/Betrieb, n.abz. Anteil"
-msgstr "Fahrten Wohnung/Betrieb, n.abz. Anteil"
-
-msgctxt "model:account.account.template,name:account_4680"
-msgid "Fahrten Wohnung/Betriebsstätte (Haben)"
-msgstr "Fahrten Wohnung/Betriebsstätte (Haben)"
-
-msgctxt "model:account.account.template,name:account_4700"
-msgid "Kosten Warenabgabe"
-msgstr "Kosten Warenabgabe"
-
-msgctxt "model:account.account.template,name:account_4710"
-msgid "Verpackungsmaterial"
-msgstr "Verpackungsmaterial"
-
-msgctxt "model:account.account.template,name:account_4730"
-msgid "Ausgangsfrachten"
-msgstr "Ausgangsfrachten"
-
-msgctxt "model:account.account.template,name:account_4750"
-msgid "Transportversicherungen"
-msgstr "Transportversicherungen"
-
-msgctxt "model:account.account.template,name:account_4760"
-msgid "Verkaufsprovisionen"
-msgstr "Verkaufsprovisionen"
-
-msgctxt "model:account.account.template,name:account_4780"
-msgid "Fremdarbeiten (Vertrieb)"
-msgstr "Fremdarbeiten (Vertrieb)"
-
-msgctxt "model:account.account.template,name:account_4790"
-msgid "Aufwand für Gewährleistungen"
-msgstr "Aufwand für Gewährleistungen"
-
-msgctxt "model:account.account.template,name:account_4800"
-msgid "Reparatur/Instandh. Anlagen u. Maschinen"
-msgstr "Reparatur/Instandh. Anlagen u. Maschinen"
-
-msgctxt "model:account.account.template,name:account_4805"
-msgid "Reparatur/Instandh. Betriebs- u. Gesch."
-msgstr "Reparatur/Instandh. Betriebs- u. Gesch."
-
-msgctxt "model:account.account.template,name:account_4806"
-msgid "Wartungskosten für Hard- und Software"
-msgstr "Wartungskosten für Hard- und Software"
-
-msgctxt "model:account.account.template,name:account_4809"
-msgid "Sonst. Reparaturen und Instandhaltungen"
-msgstr "Sonst. Reparaturen und Instandhaltungen"
-
-msgctxt "model:account.account.template,name:account_4810"
-msgid "Mietleasing bewegliche Wirtschaftsgüter"
-msgstr "Mietleasing bewegliche Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_4815"
-msgid "Kaufleasing"
-msgstr "Kaufleasing"
-
-msgctxt "model:account.account.template,name:account_4820"
-msgid "Abschreibung Ingangsetzung, Erweiterung"
-msgstr "Abschreibung Ingangsetzung, Erweiterung"
-
-msgctxt "model:account.account.template,name:account_4822"
-msgid "Abschreibung immaterielle VermG"
-msgstr "Abschreibung immaterielle VermG"
-
-msgctxt "model:account.account.template,name:account_4824"
-msgid "Abschr. Geschäfts- oder Firmenwert"
-msgstr "Abschr. Geschäfts- oder Firmenwert"
-
-msgctxt "model:account.account.template,name:account_4826"
-msgid "Apl. Abschreibungen immaterielle VermG"
-msgstr "Apl. Abschreibungen immaterielle VermG"
-
-msgctxt "model:account.account.template,name:account_4830"
-msgid "Abschreibungen auf Sachanlagen"
-msgstr "Abschreibungen auf Sachanlagen"
-
-msgctxt "model:account.account.template,name:account_4831"
-msgid "Abschreibungen auf Gebäude"
-msgstr "Abschreibungen auf Gebäude"
-
-msgctxt "model:account.account.template,name:account_4832"
-msgid "Abschreibungen auf Kfz"
-msgstr "Abschreibungen auf Kfz"
-
-msgctxt "model:account.account.template,name:account_4833"
-msgid "Abschreibung Arbeitszimmer"
-msgstr "Abschreibung Arbeitszimmer"
-
-msgctxt "model:account.account.template,name:account_4840"
-msgid "Apl. Abschreibungen auf Sachanlagen"
-msgstr "Apl. Abschreibungen auf Sachanlagen"
-
-msgctxt "model:account.account.template,name:account_4841"
-msgid "Außergewöhnliche Abschreibung Gebäude"
-msgstr "Außergewöhnliche Abschreibung Gebäude"
-
-msgctxt "model:account.account.template,name:account_4842"
-msgid "Außergewöhnliche Abschreibung auf Kfz"
-msgstr "Außergewöhnliche Abschreibung auf Kfz"
-
-msgctxt "model:account.account.template,name:account_4843"
-msgid "Außergewöhnliche Abschreibung so. WG"
-msgstr "Außergewöhnliche Abschreibung so. WG"
-
-msgctxt "model:account.account.template,name:account_4850"
-msgid "Abschreib.Sachanlagen/stl. So-Vorschr."
-msgstr "Abschreib.Sachanlagen/stl. So-Vorschr."
-
-msgctxt "model:account.account.template,name:account_4851"
-msgid "Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F."
-msgstr "Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F."
-
-msgctxt "model:account.account.template,name:account_4852"
-msgid "Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F."
-msgstr "Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F."
-
-msgctxt "model:account.account.template,name:account_4853"
-msgid "Kürzung AHK § 7g Abs. 2 EStG n.F."
-msgstr "Kürzung AHK § 7g Abs. 2 EStG n.F."
-
-msgctxt "model:account.account.template,name:account_4854"
-msgid "Kürzung AHK für Kfz § 7g Abs. 2 n.F."
-msgstr "Kürzung AHK für Kfz § 7g Abs. 2 n.F."
-
-msgctxt "model:account.account.template,name:account_4855"
-msgid "Sofortabschreibung GWG"
-msgstr "Sofortabschreibung GWG"
-
-msgctxt "model:account.account.template,name:account_4860"
-msgid "Abschreibungen auf aktivierte GWG"
-msgstr "Abschreibungen auf aktivierte GWG"
-
-msgctxt "model:account.account.template,name:account_4862"
-msgid "Abschreibung Sammelposten GWG"
-msgstr "Abschreibung Sammelposten GWG"
-
-msgctxt "model:account.account.template,name:account_4865"
-msgid "Apl. Abschreibungen auf aktivierte GWG"
-msgstr "Apl. Abschreibungen auf aktivierte GWG"
-
-msgctxt "model:account.account.template,name:account_4870"
-msgid "Abschreibungen auf Finanzanlagen"
-msgstr "Abschreibungen auf Finanzanlagen"
-
-msgctxt "model:account.account.template,name:account_4871"
-msgid "Abschreibungen Finanzanl. z.T. n.abz."
-msgstr "Abschreibungen Finanzanl. z.T. n.abz."
-
-msgctxt "model:account.account.template,name:account_4872"
-msgid "Abschr.Verl.Ant.Mituntern.sch.§8 GewStG"
-msgstr "Abschr.Verl.Ant.Mituntern.sch.§8 GewStG"
-
-msgctxt "model:account.account.template,name:account_4873"
-msgid "Abschreibungen Finanzanl. z.T. n.abz."
-msgstr "Abschreibungen Finanzanl. z.T. n.abz."
-
-msgctxt "model:account.account.template,name:account_4874"
-msgid "Abschreib.Finanzanlagen/stl.So-Vorsch."
-msgstr "Abschreib.Finanzanlagen/stl.So-Vorsch."
-
-msgctxt "model:account.account.template,name:account_4875"
-msgid "Abschreibungen Wertpapiere des UV"
-msgstr "Abschreibungen Wertpapiere des UV"
-
-msgctxt "model:account.account.template,name:account_4876"
-msgid "Abschreibungen Wertpap. UV z.T. n.abz."
-msgstr "Abschreibungen Wertpap. UV z.T. n.abz."
-
-msgctxt "model:account.account.template,name:account_4879"
-msgid "Vorwegn.künft.Wertschwankg. b.Wertp.UV"
-msgstr "Vorwegn.künft.Wertschwankg. b.Wertp.UV"
-
-msgctxt "model:account.account.template,name:account_4880"
-msgid "Abschreibungen auf Umlaufvermögen"
-msgstr "Abschreibungen auf Umlaufvermögen"
-
-msgctxt "model:account.account.template,name:account_4882"
-msgid "Abschreibungen auf UV, steuerr. bedingt"
-msgstr "Abschreibungen auf UV, steuerr. bedingt"
-
-msgctxt "model:account.account.template,name:account_4885"
-msgid "Vorwegnahme künftiger UV-Wertschwankg."
-msgstr "Vorwegnahme künftiger UV-Wertschwankg."
-
-msgctxt "model:account.account.template,name:account_4886"
-msgid "Abschreibungen auf Umlaufvermögen"
-msgstr "Abschreibungen auf Umlaufvermögen"
-
-msgctxt "model:account.account.template,name:account_4887"
-msgid "Abschreibungen auf UV, steuerr. bedingt"
-msgstr "Abschreibungen auf UV, steuerr. bedingt"
-
-msgctxt "model:account.account.template,name:account_4890"
-msgid "Vorwegnahme künftiger UV-Wertschwankg."
-msgstr "Vorwegnahme künftiger UV-Wertschwankg."
-
-msgctxt "model:account.account.template,name:account_4900"
-msgid "Sonstige betriebliche Aufwendungen"
-msgstr "Sonstige betriebliche Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_4905"
-msgid "Sonstige betriebl.u.regelm.Aufwendungen"
-msgstr "Sonstige betriebl.u.regelm.Aufwendungen"
-
-msgctxt "model:account.account.template,name:account_4909"
-msgid "Fremdleistungen und Fremdarbeiten"
-msgstr "Fremdleistungen und Fremdarbeiten"
-
-msgctxt "model:account.account.template,name:account_4910"
-msgid "Porto"
-msgstr "Porto"
-
-msgctxt "model:account.account.template,name:account_4920"
-msgid "Telefon"
-msgstr "Telefon"
-
-msgctxt "model:account.account.template,name:account_4925"
-msgid "Telefax und Internetkosten"
-msgstr "Telefax und Internetkosten"
-
-msgctxt "model:account.account.template,name:account_4930"
-msgid "Bürobedarf"
-msgstr "Bürobedarf"
-
-msgctxt "model:account.account.template,name:account_4940"
-msgid "Zeitschriften, Bücher"
-msgstr "Zeitschriften, Bücher"
-
-msgctxt "model:account.account.template,name:account_4945"
-msgid "Fortbildungskosten"
-msgstr "Fortbildungskosten"
-
-msgctxt "model:account.account.template,name:account_4946"
-msgid "Freiwillige Sozialleistungen"
-msgstr "Freiwillige Sozialleistungen"
-
-msgctxt "model:account.account.template,name:account_4948"
-msgid "Vergütungen an Mitunternehmer §15 EStG"
-msgstr "Vergütungen an Mitunternehmer §15 EStG"
-
-msgctxt "model:account.account.template,name:account_4949"
-msgid "Haftungsvergütung an Mitunternehmer"
-msgstr "Haftungsvergütung an Mitunternehmer"
-
-msgctxt "model:account.account.template,name:account_4950"
-msgid "Rechts- und Beratungskosten"
-msgstr "Rechts- und Beratungskosten"
-
-msgctxt "model:account.account.template,name:account_4955"
-msgid "Buchführungskosten"
-msgstr "Buchführungskosten"
-
-msgctxt "model:account.account.template,name:account_4957"
-msgid "Abschluss- und Prüfungskosten"
-msgstr "Abschluss- und Prüfungskosten"
-
-msgctxt "model:account.account.template,name:account_4960"
-msgid "Mieten für Einrichtungen bewegliche WG"
-msgstr "Mieten für Einrichtungen bewegliche WG"
-
-msgctxt "model:account.account.template,name:account_4961"
-msgid "Pacht (bewegliche Wirtschaftsgüter)"
-msgstr "Pacht (bewegliche Wirtschaftsgüter)"
-
-msgctxt "model:account.account.template,name:account_4964"
-msgid "Aufwendungen für Lizenzen, Konzessionen"
-msgstr "Aufwendungen für Lizenzen, Konzessionen"
-
-msgctxt "model:account.account.template,name:account_4965"
-msgid "Mietleasing bewegliche Wirtschaftsgüter"
-msgstr "Mietleasing bewegliche Wirtschaftsgüter"
-
-msgctxt "model:account.account.template,name:account_4969"
-msgid "Aufwand Abraum-/Abfallbeseitigung"
-msgstr "Aufwand Abraum-/Abfallbeseitigung"
-
-msgctxt "model:account.account.template,name:account_4970"
-msgid "Nebenkosten des Geldverkehrs"
-msgstr "Nebenkosten des Geldverkehrs"
-
-msgctxt "model:account.account.template,name:account_4975"
-msgid "Aufwendg. Anteile KapGes z.T. n. abz."
-msgstr "Aufwendg. Anteile KapGes z.T. n. abz."
-
-msgctxt "model:account.account.template,name:account_4976"
-msgid "Aufw. Veräuß. Ant. KapG z.T. nicht abz."
-msgstr "Aufw. Veräuß. Ant. KapG z.T. nicht abz."
-
-msgctxt "model:account.account.template,name:account_4980"
-msgid "Betriebsbedarf"
-msgstr "Betriebsbedarf"
-
-msgctxt "model:account.account.template,name:account_4985"
-msgid "Werkzeuge und Kleingeräte"
-msgstr "Werkzeuge und Kleingeräte"
-
-msgctxt "model:account.account.template,name:account_4990"
-msgid "Kalkulatorischer Unternehmerlohn"
-msgstr "Kalkulatorischer Unternehmerlohn"
-
-msgctxt "model:account.account.template,name:account_4991"
-msgid "Kalkulatorische Miete und Pacht"
-msgstr "Kalkulatorische Miete und Pacht"
-
-msgctxt "model:account.account.template,name:account_4992"
-msgid "Kalkulatorische Zinsen"
-msgstr "Kalkulatorische Zinsen"
-
-msgctxt "model:account.account.template,name:account_4993"
-msgid "Kalkulatorische Abschreibungen"
-msgstr "Kalkulatorische Abschreibungen"
-
-msgctxt "model:account.account.template,name:account_4994"
-msgid "Kalkulatorische Wagnisse"
-msgstr "Kalkulatorische Wagnisse"
-
-msgctxt "model:account.account.template,name:account_4995"
-msgid "Kalkulatorischer Lohn, unentgeltl. AN"
-msgstr "Kalkulatorischer Lohn, unentgeltl. AN"
-
-msgctxt "model:account.account.template,name:account_4996"
-msgid "Herstellungskosten"
-msgstr "Herstellungskosten"
-
-msgctxt "model:account.account.template,name:account_4997"
-msgid "Verwaltungskosten"
-msgstr "Verwaltungskosten"
-
-msgctxt "model:account.account.template,name:account_4998"
-msgid "Vertriebskosten"
-msgstr "Vertriebskosten"
-
-msgctxt "model:account.account.template,name:account_4999"
-msgid "Gegenkonto zu 4996 bis 4998"
-msgstr "Gegenkonto zu 4996 bis 4998"
-
-msgctxt "model:account.account.template,name:account_7000"
-msgid "Unfertige Erzeugnisse und Leistungen"
-msgstr "Unfertige Erzeugnisse und Leistungen"
-
-msgctxt "model:account.account.template,name:account_7050"
-msgid "Unfertige Erzeugnisse"
-msgstr "Unfertige Erzeugnisse"
-
-msgctxt "model:account.account.template,name:account_7080"
-msgid "Unfertige Leistungen"
-msgstr "Unfertige Leistungen"
-
-msgctxt "model:account.account.template,name:account_7090"
-msgid "In Ausführung befindl. Bauaufträge"
-msgstr "In Ausführung befindl. Bauaufträge"
-
-msgctxt "model:account.account.template,name:account_7095"
-msgid "In Arbeit befindliche Aufträge"
-msgstr "In Arbeit befindliche Aufträge"
-
-msgctxt "model:account.account.template,name:account_7100"
-msgid "Fertige Erzeugnisse und Waren"
-msgstr "Fertige Erzeugnisse und Waren"
-
-msgctxt "model:account.account.template,name:account_7110"
-msgid "Fertige Erzeugnisse"
-msgstr "Fertige Erzeugnisse"
-
-msgctxt "model:account.account.template,name:account_7140"
-msgid "Waren"
-msgstr "Waren"
-
-msgctxt "model:account.account.template,name:account_8100"
-msgid "Steuerfreie Umsätze §4 Nr. 8 ff UStG"
-msgstr "Steuerfreie Umsätze §4 Nr. 8 ff UStG"
-
-msgctxt "model:account.account.template,name:account_8105"
-msgid "Stfr. Umsätze aus V&V § 4 Nr. 12 UStG"
-msgstr "Stfr. Umsätze aus V&V § 4 Nr. 12 UStG"
-
-msgctxt "model:account.account.template,name:account_8110"
-msgid "Sonstige steuerfr. Umsätze Inland"
-msgstr "Sonstige steuerfr. Umsätze Inland"
-
-msgctxt "model:account.account.template,name:account_8120"
-msgid "Steuerfreie Umsätze § 4 Nr. 1a UStG"
-msgstr "Steuerfreie Umsätze § 4 Nr. 1a UStG"
-
-msgctxt "model:account.account.template,name:account_8125"
-msgid "Steuerfreie EG-Lieferungen §4, 1b UStG"
-msgstr "Steuerfreie EG-Lieferungen §4, 1b UStG"
-
-msgctxt "model:account.account.template,name:account_8130"
-msgid "Innergemeinschaftl. Dreiecksgeschäft"
-msgstr "Innergemeinschaftl. Dreiecksgeschäft"
-
-msgctxt "model:account.account.template,name:account_8135"
-msgid "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID"
-msgstr "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID"
-
-msgctxt "model:account.account.template,name:account_8140"
-msgid "Steuerfreie Umsätze Offshore usw."
-msgstr "Steuerfreie Umsätze Offshore usw."
-
-msgctxt "model:account.account.template,name:account_8150"
-msgid "Steuerfreie Umsätze § 4 Nr. 2-7 UStG"
-msgstr "Steuerfreie Umsätze § 4 Nr. 2-7 UStG"
-
-msgctxt "model:account.account.template,name:account_8160"
-msgid "Steuerfreie Umsätze ohne Vorsteuerabzug"
-msgstr "Steuerfreie Umsätze ohne Vorsteuerabzug"
-
-msgctxt "model:account.account.template,name:account_8190"
-msgid "Erlöse gemäß § 24 UStG"
-msgstr "Erlöse gemäß § 24 UStG"
-
-msgctxt "model:account.account.template,name:account_8195"
-msgid "Erlöse Kleinunternehmer § 19 UStG"
-msgstr "Erlöse Kleinunternehmer § 19 UStG"
-
-msgctxt "model:account.account.template,name:account_8196"
-msgid "Erlöse Geldspielautomaten 19% USt"
-msgstr "Erlöse Geldspielautomaten 19% USt"
-
-msgctxt "model:account.account.template,name:account_8200"
-msgid "Erlöse"
-msgstr "Erlöse"
-
-msgctxt "model:account.account.template,name:account_8300"
-msgid "Erlöse 7% USt"
-msgstr "Erlöse 7% USt"
-
-msgctxt "model:account.account.template,name:account_8310"
-msgid "Erlöse EG-Lieferungen 7% USt"
-msgstr "Erlöse EG-Lieferungen 7% USt"
-
-msgctxt "model:account.account.template,name:account_8315"
-msgid "Erlöse EG-Lieferungen 19% USt"
-msgstr "Erlöse EG-Lieferungen 19% USt"
-
-msgctxt "model:account.account.template,name:account_8320"
-msgid "Im anderen EG-Land stpfl. Lieferungen"
-msgstr "Im anderen EG-Land stpfl. Lieferungen"
-
-msgctxt "model:account.account.template,name:account_8330"
-msgid "Erlöse EG-Lieferungen 16% USt"
-msgstr "Erlöse EG-Lieferungen 16% USt"
-
-msgctxt "model:account.account.template,name:account_8337"
-msgid "Erlöse aus Leistungen nach § 13b UStG"
-msgstr "Erlöse aus Leistungen nach § 13b UStG"
-
-msgctxt "model:account.account.template,name:account_8338"
-msgid "Nicht steuerbare Umsätze Drittland"
-msgstr "Nicht steuerbare Umsätze Drittland"
-
-msgctxt "model:account.account.template,name:account_8339"
-msgid "Nicht steuerbare Umsätze EG-Land"
-msgstr "Nicht steuerbare Umsätze EG-Land"
-
-msgctxt "model:account.account.template,name:account_8340"
-msgid "Erlöse 16% USt"
-msgstr "Erlöse 16% USt"
-
-msgctxt "model:account.account.template,name:account_8400"
-msgid "Erlöse 19% USt"
-msgstr "Erlöse 19% USt"
-
-msgctxt "model:account.account.template,name:account_8410"
-msgid "Erlöse 19% USt"
-msgstr "Erlöse 19% USt"
-
-msgctxt "model:account.account.template,name:account_8510"
-msgid "Provisionsumsätze"
-msgstr "Provisionsumsätze"
-
-msgctxt "model:account.account.template,name:account_8514"
-msgid "Provisionsumsätze, steuerfrei §4 Nr.8ff"
-msgstr "Provisionsumsätze, steuerfrei §4 Nr.8ff"
-
-msgctxt "model:account.account.template,name:account_8515"
-msgid "Provisionsumsätze, steuerfrei § 4 Nr.5"
-msgstr "Provisionsumsätze, steuerfrei § 4 Nr.5"
-
-msgctxt "model:account.account.template,name:account_8516"
-msgid "Provisionsumsätze 7% USt"
-msgstr "Provisionsumsätze 7% USt"
-
-msgctxt "model:account.account.template,name:account_8518"
-msgid "Provisionsumsätze 16% USt"
-msgstr "Provisionsumsätze 16% USt"
-
-msgctxt "model:account.account.template,name:account_8519"
-msgid "Provisionsumsätze 19% USt"
-msgstr "Provisionsumsätze 19% USt"
-
-msgctxt "model:account.account.template,name:account_8520"
-msgid "Erlöse Abfallverwertung"
-msgstr "Erlöse Abfallverwertung"
-
-msgctxt "model:account.account.template,name:account_8540"
-msgid "Erlöse Leergut"
-msgstr "Erlöse Leergut"
-
-msgctxt "model:account.account.template,name:account_8570"
-msgid "Provision, sonstige Erträge"
-msgstr "Provision, sonstige Erträge"
-
-msgctxt "model:account.account.template,name:account_8574"
-msgid "Provision, sonst.Erträge stfrei §4Nr8ff"
-msgstr "Provision, sonst.Erträge stfrei §4Nr8ff"
-
-msgctxt "model:account.account.template,name:account_8575"
-msgid "Provision, sonst.Erträge stfrei §4 Nr.5"
-msgstr "Provision, sonst.Erträge stfrei §4 Nr.5"
-
-msgctxt "model:account.account.template,name:account_8576"
-msgid "Provision, sonstige Erträge 7% USt"
-msgstr "Provision, sonstige Erträge 7% USt"
-
-msgctxt "model:account.account.template,name:account_8579"
-msgid "Provision, sonstige Erträge 19% USt"
-msgstr "Provision, sonstige Erträge 19% USt"
-
-msgctxt "model:account.account.template,name:account_8580"
-msgid "Stat. Konto Erlöse allgemeiner USt-Satz"
-msgstr "Stat. Konto Erlöse allgemeiner USt-Satz"
-
-msgctxt "model:account.account.template,name:account_8581"
-msgid "Stat. Konto Erlöse ermäßigter USt-Satz"
-msgstr "Stat. Konto Erlöse ermäßigter USt-Satz"
-
-msgctxt "model:account.account.template,name:account_8582"
-msgid "Stat. Konto Erlöse steuerfr./n. stbar"
-msgstr "Stat. Konto Erlöse steuerfr./n. stbar"
-
-msgctxt "model:account.account.template,name:account_8589"
-msgid "Gegenkto Aufteilung Erlöse Steuersatz"
-msgstr "Gegenkto Aufteilung Erlöse Steuersatz"
-
-msgctxt "model:account.account.template,name:account_8590"
-msgid "Verrechnete sonstige Sachbezüge"
-msgstr "Verrechnete sonstige Sachbezüge"
-
-msgctxt "model:account.account.template,name:account_8591"
-msgid "Sachbezüge 7% USt"
-msgstr "Sachbezüge 7% USt"
-
-msgctxt "model:account.account.template,name:account_8595"
-msgid "Sachbezüge 19% USt"
-msgstr "Sachbezüge 19% USt"
-
-msgctxt "model:account.account.template,name:account_8600"
-msgid "Sonst. Erlöse betr. u. regelmäßig"
-msgstr "Sonst. Erlöse betr. u. regelmäßig"
-
-msgctxt "model:account.account.template,name:account_8605"
-msgid "Sonst. Erträge betriebl. und regelm."
-msgstr "Sonst. Erträge betriebl. und regelm."
-
-msgctxt "model:account.account.template,name:account_8609"
-msgid "Sonst. Erlöse betr. u. regelmäßig stfrei"
-msgstr "Sonst. Erlöse betr. u. regelmäßig stfrei"
-
-msgctxt "model:account.account.template,name:account_8610"
-msgid "Verrechnete sonstige Sachbezüge"
-msgstr "Verrechnete sonstige Sachbezüge"
-
-msgctxt "model:account.account.template,name:account_8611"
-msgid "Verrechn. sonstige Sachbezüge 19% USt"
-msgstr "Verrechn. sonstige Sachbezüge 19% USt"
-
-msgctxt "model:account.account.template,name:account_8614"
-msgid "Verrechn. sonstige Sachbezüge ohne USt"
-msgstr "Verrechn. sonstige Sachbezüge ohne USt"
-
-msgctxt "model:account.account.template,name:account_8625"
-msgid "Sonst. Erlöse betr. u. regelmäßig stfr."
-msgstr "Sonst. Erlöse betr. u. regelmäßig stfr."
-
-msgctxt "model:account.account.template,name:account_8630"
-msgid "Sonst. Erlöse betr. und regelmäßig 7%"
-msgstr "Sonst. Erlöse betr. und regelmäßig 7%"
-
-msgctxt "model:account.account.template,name:account_8640"
-msgid "Sonst. Erlöse betr. und regelmäßig 19%"
-msgstr "Sonst. Erlöse betr. und regelmäßig 19%"
-
-msgctxt "model:account.account.template,name:account_8648"
-msgid "Sonst. Erlöse betr. und regelmäßig 16%"
-msgstr "Sonst. Erlöse betr. und regelmäßig 16%"
-
-msgctxt "model:account.account.template,name:account_8650"
-msgid "Erlöse Zinsen und Diskontspesen"
-msgstr "Erlöse Zinsen und Diskontspesen"
-
-msgctxt "model:account.account.template,name:account_8660"
-msgid "Erl.Zinsen /Diskontspesen aus verb.UN"
-msgstr "Erl.Zinsen /Diskontspesen aus verb.UN"
-
-msgctxt "model:account.account.template,name:account_8700"
-msgid "Erlösschmälerungen"
-msgstr "Erlösschmälerungen"
-
-msgctxt "model:account.account.template,name:account_8705"
-msgid "Erlösschmälerungen steuerfrei §4 Nr. 1a"
-msgstr "Erlösschmälerungen steuerfrei §4 Nr. 1a"
-
-msgctxt "model:account.account.template,name:account_8710"
-msgid "Erlösschmälerungen 7% USt"
-msgstr "Erlösschmälerungen 7% USt"
-
-msgctxt "model:account.account.template,name:account_8720"
-msgid "Erlösschmälerungen 19% USt"
-msgstr "Erlösschmälerungen 19% USt"
-
-msgctxt "model:account.account.template,name:account_8723"
-msgid "Erlösschmälerungen 16% USt"
-msgstr "Erlösschmälerungen 16% USt"
-
-msgctxt "model:account.account.template,name:account_8724"
-msgid "Erlösschmälerung EG-Lieferung steuerfrei"
-msgstr "Erlösschmälerung EG-Lieferung steuerfrei"
-
-msgctxt "model:account.account.template,name:account_8725"
-msgid "Erlösschmälerung EG-Lieferung 7% USt"
-msgstr "Erlösschmälerung EG-Lieferung 7% USt"
-
-msgctxt "model:account.account.template,name:account_8726"
-msgid "Erlösschmälerung EG-Lieferung 19% USt"
-msgstr "Erlösschmälerung EG-Lieferung 19% USt"
-
-msgctxt "model:account.account.template,name:account_8727"
-msgid "Erlösschmäl.i.and. EG-Land stpfl. Lief."
-msgstr "Erlösschmäl.i.and. EG-Land stpfl. Lief."
-
-msgctxt "model:account.account.template,name:account_8729"
-msgid "Erlösschmälerung EG-Lieferung 16% USt"
-msgstr "Erlösschmälerung EG-Lieferung 16% USt"
-
-msgctxt "model:account.account.template,name:account_8730"
-msgid "Gewährte Skonti"
-msgstr "Gewährte Skonti"
-
-msgctxt "model:account.account.template,name:account_8731"
-msgid "Gewährte Skonti 7% USt"
-msgstr "Gewährte Skonti 7% USt"
-
-msgctxt "model:account.account.template,name:account_8735"
-msgid "Gewährte Skonti 16% USt"
-msgstr "Gewährte Skonti 16% USt"
-
-msgctxt "model:account.account.template,name:account_8736"
-msgid "Gewährte Skonti 19% USt"
-msgstr "Gewährte Skonti 19% USt"
-
-msgctxt "model:account.account.template,name:account_8741"
-msgid "Gewährte Skonti Leistungen §13b UStG"
-msgstr "Gewährte Skonti Leistungen §13b UStG"
-
-msgctxt "model:account.account.template,name:account_8743"
-msgid "Gewährte Skonti stfr. EG-Lieferung"
-msgstr "Gewährte Skonti stfr. EG-Lieferung"
-
-msgctxt "model:account.account.template,name:account_8745"
-msgid "Gewährte Skonti stpfl. EG-Lieferung"
-msgstr "Gewährte Skonti stpfl. EG-Lieferung"
-
-msgctxt "model:account.account.template,name:account_8746"
-msgid "Gewährte Skonti EG-Lieferung 7% USt"
-msgstr "Gewährte Skonti EG-Lieferung 7% USt"
-
-msgctxt "model:account.account.template,name:account_8748"
-msgid "Gewährte Skonti EG-Lieferung 19% USt"
-msgstr "Gewährte Skonti EG-Lieferung 19% USt"
-
-msgctxt "model:account.account.template,name:account_8749"
-msgid "Gewährte Skonti EG-Lieferung 16% USt"
-msgstr "Gewährte Skonti EG-Lieferung 16% USt"
-
-msgctxt "model:account.account.template,name:account_8750"
-msgid "Gewährte Boni 7% USt"
-msgstr "Gewährte Boni 7% USt"
-
-msgctxt "model:account.account.template,name:account_8760"
-msgid "Gewährte Boni 19% USt"
-msgstr "Gewährte Boni 19% USt"
-
-msgctxt "model:account.account.template,name:account_8764"
-msgid "Gewährte Boni 16% USt"
-msgstr "Gewährte Boni 16% USt"
-
-msgctxt "model:account.account.template,name:account_8769"
-msgid "Gewährte Boni"
-msgstr "Gewährte Boni"
-
-msgctxt "model:account.account.template,name:account_8770"
-msgid "Gewährte Rabatte"
-msgstr "Gewährte Rabatte"
-
-msgctxt "model:account.account.template,name:account_8780"
-msgid "Gewährte Rabatte 7% USt"
-msgstr "Gewährte Rabatte 7% USt"
-
-msgctxt "model:account.account.template,name:account_8790"
-msgid "Gewährte Rabatte 19% USt"
-msgstr "Gewährte Rabatte 19% USt"
-
-msgctxt "model:account.account.template,name:account_8794"
-msgid "Gewährte Rabatte 16% USt"
-msgstr "Gewährte Rabatte 16% USt"
-
-msgctxt "model:account.account.template,name:account_8800"
-msgid "Erlöse Sachanlageverkäufe"
-msgstr "Erlöse Sachanlageverkäufe"
-
-msgctxt "model:account.account.template,name:account_8801"
-msgid "Erlöse Sachanlageverkäufe 19% USt"
-msgstr "Erlöse Sachanlageverkäufe 19% USt"
-
-msgctxt "model:account.account.template,name:account_8807"
-msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
-msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
-
-msgctxt "model:account.account.template,name:account_8808"
-msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
-msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
-
-msgctxt "model:account.account.template,name:account_8817"
-msgid "Erlöse Verkäufe immat.Vermögensgegenst"
-msgstr "Erlöse Verkäufe immat.Vermögensgegenst"
-
-msgctxt "model:account.account.template,name:account_8818"
-msgid "Erlöse a. Verkäufen Finanzanlagen"
-msgstr "Erlöse a. Verkäufen Finanzanlagen"
-
-msgctxt "model:account.account.template,name:account_8819"
-msgid "Erlöse Verkauf Finanzanl. z.T. n.abz."
-msgstr "Erlöse Verkauf Finanzanl. z.T. n.abz."
-
-msgctxt "model:account.account.template,name:account_8820"
-msgid "Erlöse Sachanlageverkäufe 19% USt"
-msgstr "Erlöse Sachanlageverkäufe 19% USt"
-
-msgctxt "model:account.account.template,name:account_8827"
-msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
-msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
-
-msgctxt "model:account.account.template,name:account_8828"
-msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
-msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
-
-msgctxt "model:account.account.template,name:account_8829"
-msgid "Erlöse Sachanlageverkäufe"
-msgstr "Erlöse Sachanlageverkäufe"
-
-msgctxt "model:account.account.template,name:account_8837"
-msgid "Erlöse Verkäufe immat.Vermögensgegenst"
-msgstr "Erlöse Verkäufe immat.Vermögensgegenst"
-
-msgctxt "model:account.account.template,name:account_8838"
-msgid "Erlöse a. Verkäufen Finanzanlagen"
-msgstr "Erlöse a. Verkäufen Finanzanlagen"
-
-msgctxt "model:account.account.template,name:account_8839"
-msgid "Erlöse Verkauf Finanzanl. z.T. stfrei"
-msgstr "Erlöse Verkauf Finanzanl. z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_8850"
-msgid "Erlöse Verkauf WG des UV §4/3, 19% USt"
-msgstr "Erlöse Verkauf WG des UV §4/3, 19% USt"
-
-msgctxt "model:account.account.template,name:account_8851"
-msgid "Erlöse Verkauf WG des UV §4/3, stfrei"
-msgstr "Erlöse Verkauf WG des UV §4/3, stfrei"
-
-msgctxt "model:account.account.template,name:account_8852"
-msgid "Verkauf WG UV § 4/3 ustfrei, z.T. stfrei"
-msgstr "Verkauf WG UV § 4/3 ustfrei, z.T. stfrei"
-
-msgctxt "model:account.account.template,name:account_8853"
-msgid "Erlöse Verkauf WG des UV § 4/3 EStG"
-msgstr "Erlöse Verkauf WG des UV § 4/3 EStG"
-
-msgctxt "model:account.account.template,name:account_8900"
-msgid "Unentgeltliche Wertabgaben"
-msgstr "Unentgeltliche Wertabgaben"
-
-msgctxt "model:account.account.template,name:account_8905"
-msgid "Entnahme von Gegenständen ohne USt"
-msgstr "Entnahme von Gegenständen ohne USt"
-
-msgctxt "model:account.account.template,name:account_8906"
-msgid "Verwendung von Gegenständen ohne USt"
-msgstr "Verwendung von Gegenständen ohne USt"
-
-msgctxt "model:account.account.template,name:account_8910"
-msgid "Entnahme Unternehmer (Waren) 19% USt"
-msgstr "Entnahme Unternehmer (Waren) 19% USt"
-
-msgctxt "model:account.account.template,name:account_8915"
-msgid "Entnahme Unternehmer (Waren) 7% USt"
-msgstr "Entnahme Unternehmer (Waren) 7% USt"
-
-msgctxt "model:account.account.template,name:account_8917"
-msgid "Entnahme Unternehmer (Waren) 7% USt"
-msgstr "Entnahme Unternehmer (Waren) 7% USt"
-
-msgctxt "model:account.account.template,name:account_8918"
-msgid "Verwendung von Gegenst.(Tel) ohne USt"
-msgstr "Verwendung von Gegenst.(Tel) ohne USt"
-
-msgctxt "model:account.account.template,name:account_8919"
-msgid "Entnahme Unternehmer (Waren) ohne USt"
-msgstr "Entnahme Unternehmer (Waren) ohne USt"
-
-msgctxt "model:account.account.template,name:account_8920"
-msgid "Verwendung von Gegenständen 19% USt"
-msgstr "Verwendung von Gegenständen 19% USt"
-
-msgctxt "model:account.account.template,name:account_8921"
-msgid "Verwendung von Gegenst. (Kfz) 19% USt"
-msgstr "Verwendung von Gegenst. (Kfz) 19% USt"
-
-msgctxt "model:account.account.template,name:account_8922"
-msgid "Verwendung von Gegenst. (Tel) 19% USt"
-msgstr "Verwendung von Gegenst. (Tel) 19% USt"
-
-msgctxt "model:account.account.template,name:account_8924"
-msgid "Verwendung von Gegenst.(Kfz) ohne USt"
-msgstr "Verwendung von Gegenst.(Kfz) ohne USt"
-
-msgctxt "model:account.account.template,name:account_8925"
-msgid "Unentgeltl. Erbringung Leist. 19% USt"
-msgstr "Unentgeltl. Erbringung Leist. 19% USt"
-
-msgctxt "model:account.account.template,name:account_8929"
-msgid "Unentgeltl. Erbringung Leist. ohne USt"
-msgstr "Unentgeltl. Erbringung Leist. ohne USt"
-
-msgctxt "model:account.account.template,name:account_8930"
-msgid "Verwendung von Gegenständen 7% USt"
-msgstr "Verwendung von Gegenständen 7% USt"
-
-msgctxt "model:account.account.template,name:account_8931"
-msgid "Verwendung von Gegenständen 7% USt"
-msgstr "Verwendung von Gegenständen 7% USt"
-
-msgctxt "model:account.account.template,name:account_8932"
-msgid "Unentgeltl. Erbringung Leist. 7% USt"
-msgstr "Unentgeltl. Erbringung Leist. 7% USt"
-
-msgctxt "model:account.account.template,name:account_8933"
-msgid "Unentgeltl. Erbringung Leist. 7% USt"
-msgstr "Unentgeltl. Erbringung Leist. 7% USt"
-
-msgctxt "model:account.account.template,name:account_8935"
-msgid "Unentgeltl. Zuwend. Gegenstände 19% USt"
-msgstr "Unentgeltl. Zuwend. Gegenstände 19% USt"
-
-msgctxt "model:account.account.template,name:account_8939"
-msgid "Unentgeltl. Zuwend. Gegenstände ohne USt"
-msgstr "Unentgeltl. Zuwend. Gegenstände ohne USt"
-
-msgctxt "model:account.account.template,name:account_8940"
-msgid "Unentgeltl. Zuwend. von Waren 19% USt"
-msgstr "Unentgeltl. Zuwend. von Waren 19% USt"
-
-msgctxt "model:account.account.template,name:account_8945"
-msgid "Unentgeltl. Zuwend. von Waren 7% USt"
-msgstr "Unentgeltl. Zuwend. von Waren 7% USt"
-
-msgctxt "model:account.account.template,name:account_8947"
-msgid "Unentgeltl. Zuwend. von Waren 7% USt"
-msgstr "Unentgeltl. Zuwend. von Waren 7% USt"
-
-msgctxt "model:account.account.template,name:account_8949"
-msgid "Unentgeltl. Zuwend. von Waren ohne USt"
-msgstr "Unentgeltl. Zuwend. von Waren ohne USt"
-
-msgctxt "model:account.account.template,name:account_8950"
-msgid "Nicht steuerbare Umsätze"
-msgstr "Nicht steuerbare Umsätze"
-
-msgctxt "model:account.account.template,name:account_8955"
-msgid "Umsatzsteuer-Vergütungen"
-msgstr "Umsatzsteuer-Vergütungen"
-
-msgctxt "model:account.account.template,name:account_8960"
-msgid "Bestandsveränd.unfertige Erzeugnisse"
-msgstr "Bestandsveränd.unfertige Erzeugnisse"
-
-msgctxt "model:account.account.template,name:account_8970"
-msgid "Bestandsveränderung unfertige Leistung"
-msgstr "Bestandsveränderung unfertige Leistung"
-
-msgctxt "model:account.account.template,name:account_8975"
-msgid "Bestandsveränderung Bauaufträge"
-msgstr "Bestandsveränderung Bauaufträge"
-
-msgctxt "model:account.account.template,name:account_8977"
-msgid "Bestandsveränderung Aufträge in Arbeit"
-msgstr "Bestandsveränderung Aufträge in Arbeit"
-
-msgctxt "model:account.account.template,name:account_8980"
-msgid "Bestandsveränderung fertige Erzeugnisse"
-msgstr "Bestandsveränderung fertige Erzeugnisse"
-
-msgctxt "model:account.account.template,name:account_8990"
-msgid "Andere aktivierte Eigenleistungen"
-msgstr "Andere aktivierte Eigenleistungen"
-
-msgctxt "model:account.account.template,name:balance_root_de"
-msgid "Bilanzkonten"
-msgstr "Bilanzkonten"
-
-msgctxt "model:account.account.template,name:root_de"
-msgid "Chart of Accounts SKR03 (Germany)"
-msgstr "Kontenplan SKR03"
-
-msgctxt "model:account.account.template,name:view_balance_1020"
-msgid "Ausstehende Einlagen"
-msgstr "Ausstehende Einlagen"
-
-msgctxt "model:account.account.template,name:view_balance_1025"
-msgid "davon eingefordert"
-msgstr "davon eingefordert"
-
-msgctxt "model:account.account.template,name:view_balance_1050"
-msgid ""
-"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
-msgstr ""
-"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
-
-msgctxt "model:account.account.template,name:view_balance_1060"
-msgid "Aufwendungen für die Währungsumstellung auf den Euro"
-msgstr "Aufwendungen für die Währungsumstellung auf den Euro"
-
-msgctxt "model:account.account.template,name:view_balance_1080"
-msgid "Anlagevermögen"
-msgstr "Anlagevermögen"
-
-msgctxt "model:account.account.template,name:view_balance_1100"
-msgid "Immaterielle Vermögensgegenstände"
-msgstr "Immaterielle Vermögensgegenstände"
-
-msgctxt "model:account.account.template,name:view_balance_1120"
-msgid ""
-"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
-"Lizenzen an solchen Rechten und Werten"
-msgstr ""
-"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
-"Lizenzen an solchen Rechten und Werten"
-
-msgctxt "model:account.account.template,name:view_balance_1130"
-msgid "Geschäfts- oder Firmenwert"
-msgstr "Geschäfts- oder Firmenwert"
-
-msgctxt "model:account.account.template,name:view_balance_1150"
-msgid "geleistete Anzahlungen"
-msgstr "geleistete Anzahlungen"
-
-msgctxt "model:account.account.template,name:view_balance_1180"
-msgid "Sachanlagen"
-msgstr "Sachanlagen"
-
-msgctxt "model:account.account.template,name:view_balance_1200"
-msgid ""
-"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
-"auf fremden Grundstücken"
-msgstr ""
-"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
-"auf fremden Grundstücken"
-
-msgctxt "model:account.account.template,name:view_balance_1210"
-msgid "technische Anlagen und Maschinen"
-msgstr "technische Anlagen und Maschinen"
-
-msgctxt "model:account.account.template,name:view_balance_1220"
-msgid "andere Anlagen, Betriebs- und Geschäftsausstattung"
-msgstr "andere Anlagen, Betriebs- und Geschäftsausstattung"
-
-msgctxt "model:account.account.template,name:view_balance_1230"
-msgid "geleistete Anzahlungen und Anlagen im Bau"
-msgstr "geleistete Anzahlungen und Anlagen im Bau"
-
-msgctxt "model:account.account.template,name:view_balance_1260"
-msgid "Finanzanlagen"
-msgstr "Finanzanlagen"
-
-msgctxt "model:account.account.template,name:view_balance_1280"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.template,name:view_balance_1290"
-msgid "Ausleihungen an verbundene Unternehmen"
-msgstr "Ausleihungen an verbundene Unternehmen"
-
-msgctxt "model:account.account.template,name:view_balance_1300"
-msgid "Beteiligungen"
-msgstr "Beteiligungen"
-
-msgctxt "model:account.account.template,name:view_balance_1310"
-msgid ""
-"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-msgstr ""
-"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.template,name:view_balance_1320"
-msgid "Wertpapiere des Anlagevermögens"
-msgstr "Wertpapiere des Anlagevermögens"
-
-msgctxt "model:account.account.template,name:view_balance_1325"
-msgid "sonstige Ausleihungen"
-msgstr "sonstige Ausleihungen"
-
-msgctxt "model:account.account.template,name:view_balance_1328"
-msgid "Genossenschaftsanteile"
-msgstr "Genossenschaftsanteile"
-
-msgctxt "model:account.account.template,name:view_balance_1330"
-msgid "Rückdeckungsansprüche aus Lebensversicherungen"
-msgstr "Rückdeckungsansprüche aus Lebensversicherungen"
-
-msgctxt "model:account.account.template,name:view_balance_1410"
-msgid "Umlaufvermögen"
-msgstr "Umlaufvermögen"
-
-msgctxt "model:account.account.template,name:view_balance_1430"
-msgid "Vorräte"
-msgstr "Vorräte"
-
-msgctxt "model:account.account.template,name:view_balance_1450"
-msgid "Roh-, Hilfs- und Betriebsstoffe"
-msgstr "Roh-, Hilfs- und Betriebsstoffe"
-
-msgctxt "model:account.account.template,name:view_balance_1460"
-msgid "unfertige Erzeugnisse, unfertige Leistungen"
-msgstr "unfertige Erzeugnisse, unfertige Leistungen"
-
-msgctxt "model:account.account.template,name:view_balance_1465"
-msgid "in Ausführung befindliche Bauaufträge"
-msgstr "in Ausführung befindliche Bauaufträge"
-
-msgctxt "model:account.account.template,name:view_balance_1467"
-msgid "in Arbeit befindliche Aufträge"
-msgstr "in Arbeit befindliche Aufträge"
-
-msgctxt "model:account.account.template,name:view_balance_1470"
-msgid "fertige Erzeugnisse und Waren"
-msgstr "fertige Erzeugnisse und Waren"
-
-msgctxt "model:account.account.template,name:view_balance_1480"
-msgid "geleistete Anzahlungen"
-msgstr "geleistete Anzahlungen"
-
-msgctxt "model:account.account.template,name:view_balance_1490"
-msgid "erhaltene Anzahlungen auf Bestellungen"
-msgstr "erhaltene Anzahlungen auf Bestellungen"
-
-msgctxt "model:account.account.template,name:view_balance_1510"
-msgid "Forderungen und sonstige Vermögensgegenstände"
-msgstr "Forderungen und sonstige Vermögensgegenstände"
-
-msgctxt "model:account.account.template,name:view_balance_1530"
-msgid "Forderungen aus Lieferungen und Leistungen"
-msgstr "Forderungen aus Lieferungen und Leistungen"
-
-msgctxt "model:account.account.template,name:view_balance_1535"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_1540"
-msgid "Forderungen gegen verbundene Unternehmen"
-msgstr "Forderungen gegen verbundene Unternehmen"
-
-msgctxt "model:account.account.template,name:view_balance_1545"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_1550"
-msgid ""
-"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-msgstr ""
-"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.template,name:view_balance_1555"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_1580"
-msgid "sonstige Vermögensgegenstände"
-msgstr "sonstige Vermögensgegenstände"
-
-msgctxt "model:account.account.template,name:view_balance_1585"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_1600"
-msgid "Wertpapiere"
-msgstr "Wertpapiere"
-
-msgctxt "model:account.account.template,name:view_balance_1620"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.template,name:view_balance_1630"
-msgid "eigene Anteile"
-msgstr "eigene Anteile"
-
-msgctxt "model:account.account.template,name:view_balance_1640"
-msgid "sonstige Wertpapiere"
-msgstr "sonstige Wertpapiere"
-
-msgctxt "model:account.account.template,name:view_balance_1660"
-msgid ""
-"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
-msgstr ""
-"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
-
-msgctxt "model:account.account.template,name:view_balance_1680"
-msgid "Rechnungsabgrenzungsposten"
-msgstr "Rechnungsabgrenzungsposten"
-
-msgctxt "model:account.account.template,name:view_balance_1700"
-msgid "Abgrenzung latenter Steuern"
-msgstr "Abgrenzung latenter Steuern"
-
-msgctxt "model:account.account.template,name:view_balance_1960"
-msgid "Passiva"
-msgstr "Passiva"
-
-msgctxt "model:account.account.template,name:view_balance_2020"
-msgid "Kapital"
-msgstr "Kapital"
-
-msgctxt "model:account.account.template,name:view_balance_2030"
-msgid "Anfangskapital"
-msgstr "Anfangskapital"
-
-msgctxt "model:account.account.template,name:view_balance_2050"
-msgid "Einlagen"
-msgstr "Einlagen"
-
-msgctxt "model:account.account.template,name:view_balance_2060"
-msgid "Entnahmen"
-msgstr "Entnahmen"
-
-msgctxt "model:account.account.template,name:view_balance_2070"
-msgid "Jahresüberschuss Jahresfehlbetrag"
-msgstr "Jahresüberschuss Jahresfehlbetrag"
-
-msgctxt "model:account.account.template,name:view_balance_2310"
-msgid "Einlagen stiller Gesellschafter"
-msgstr "Einlagen stiller Gesellschafter"
-
-msgctxt "model:account.account.template,name:view_balance_2330"
-msgid "Sonderposten mit Rücklageanteil"
-msgstr "Sonderposten mit Rücklageanteil"
-
-msgctxt "model:account.account.template,name:view_balance_2335"
-msgid "Sonderposten für Zuschüsse und Zulagen"
-msgstr "Sonderposten für Zuschüsse und Zulagen"
-
-msgctxt "model:account.account.template,name:view_balance_2340"
-msgid "Sonderposten aus der Währungsumstellung auf den Euro"
-msgstr "Sonderposten aus der Währungsumstellung auf den Euro"
-
-msgctxt "model:account.account.template,name:view_balance_2360"
-msgid "Rückstellungen"
-msgstr "Rückstellungen"
-
-msgctxt "model:account.account.template,name:view_balance_2380"
-msgid "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
-msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
-
-msgctxt "model:account.account.template,name:view_balance_2390"
-msgid "Steuerrückstellungen"
-msgstr "Steuerrückstellungen"
-
-msgctxt "model:account.account.template,name:view_balance_2410"
-msgid "sonstige Rückstellungen"
-msgstr "sonstige Rückstellungen"
-
-msgctxt "model:account.account.template,name:view_balance_2440"
-msgid "Verbindlichkeiten"
-msgstr "Verbindlichkeiten"
-
-msgctxt "model:account.account.template,name:view_balance_2460"
-msgid "Anleihen"
-msgstr "Anleihen"
-
-msgctxt "model:account.account.template,name:view_balance_2465"
-msgid "davon konvertibel"
-msgstr "davon konvertibel"
-
-msgctxt "model:account.account.template,name:view_balance_2467"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2470"
-msgid "Verbindlichkeiten gegenüber Kreditinstituten"
-msgstr "Verbindlichkeiten gegenüber Kreditinstituten"
-
-msgctxt "model:account.account.template,name:view_balance_2475"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2480"
-msgid "erhaltene Anzahlungen auf Bestellungen"
-msgstr "erhaltene Anzahlungen auf Bestellungen"
-
-msgctxt "model:account.account.template,name:view_balance_2485"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2490"
-msgid "Verbindlichkeiten aus Lieferungen und Leistungen"
-msgstr "Verbindlichkeiten aus Lieferungen und Leistungen"
-
-msgctxt "model:account.account.template,name:view_balance_2495"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2500"
-msgid ""
-"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
-"eigener Wechsel"
-msgstr ""
-"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
-"eigener Wechsel"
-
-msgctxt "model:account.account.template,name:view_balance_2505"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2510"
-msgid "Verbindlichkeiten gegenüber verbundenen Unternehmen"
-msgstr "Verbindlichkeiten gegenüber verbundenen Unternehmen"
-
-msgctxt "model:account.account.template,name:view_balance_2515"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2520"
-msgid ""
-"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
-"Beteiligungsverhältnis besteht"
-msgstr ""
-"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
-"Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.template,name:view_balance_2525"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2530"
-msgid "sonstige Verbindlichkeiten"
-msgstr "sonstige Verbindlichkeiten"
-
-msgctxt "model:account.account.template,name:view_balance_2535"
-msgid "davon aus Steuern"
-msgstr "davon aus Steuern"
-
-msgctxt "model:account.account.template,name:view_balance_2537"
-msgid "davon im Rahmen der sozialen Sicherheit"
-msgstr "davon im Rahmen der sozialen Sicherheit"
-
-msgctxt "model:account.account.template,name:view_balance_2539"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.template,name:view_balance_2560"
-msgid "Rechnungsabgrenzungsposten"
-msgstr "Rechnungsabgrenzungsposten"
-
-msgctxt "model:account.account.template,name:view_balance_2890"
-msgid "Bilanzneutrale Konten"
-msgstr "Bilanzneutrale Konten"
-
-msgctxt "model:account.account.template,name:view_balance_2980"
-msgid ""
-"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
-"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
-"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
-"fremde Verbindlichkeiten"
-msgstr ""
-"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
-"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
-"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
-"fremde Verbindlichkeiten"
-
-msgctxt "model:account.account.template,name:view_balance_960"
-msgid "Aktiva"
-msgstr "Aktiva"
-
-msgctxt "model:account.account.template,name:view_income_1020"
-msgid "Umsatzerlöse"
-msgstr "Umsatzerlöse"
-
-msgctxt "model:account.account.template,name:view_income_1040"
-msgid "Best.Verdg. FE/UE"
-msgstr "Best.Verdg. FE/UE"
-
-msgctxt "model:account.account.template,name:view_income_1045"
-msgid "Akt.Eigenleistungen"
-msgstr "Akt.Eigenleistungen"
-
-msgctxt "model:account.account.template,name:view_income_1051"
-msgid "Gesamtleistung"
-msgstr "Gesamtleistung"
-
-msgctxt "model:account.account.template,name:view_income_1060"
-msgid "Mat./Wareneinkauf"
-msgstr "Mat./Wareneinkauf"
-
-msgctxt "model:account.account.template,name:view_income_1080"
-msgid "Rohertrag"
-msgstr "Rohertrag"
-
-msgctxt "model:account.account.template,name:view_income_1090"
-msgid "So. betr. Erlöse"
-msgstr "So. betr. Erlöse"
-
-msgctxt "model:account.account.template,name:view_income_1092"
-msgid "Betriebl. Rohertrag"
-msgstr "Betriebl. Rohertrag"
-
-msgctxt "model:account.account.template,name:view_income_1100"
-msgid "Personalkosten"
-msgstr "Personalkosten"
-
-msgctxt "model:account.account.template,name:view_income_1120"
-msgid "Raumkosten"
-msgstr "Raumkosten"
-
-msgctxt "model:account.account.template,name:view_income_1140"
-msgid "Betriebl. Steuern"
-msgstr "Betriebl. Steuern"
-
-msgctxt "model:account.account.template,name:view_income_1150"
-msgid "Versich./Beiträge"
-msgstr "Versich./Beiträge"
-
-msgctxt "model:account.account.template,name:view_income_1160"
-msgid "Besondere Kosten"
-msgstr "Besondere Kosten"
-
-msgctxt "model:account.account.template,name:view_income_1180"
-msgid "Kfz-Kosten (o. St.)"
-msgstr "Kfz-Kosten (o. St.)"
-
-msgctxt "model:account.account.template,name:view_income_1200"
-msgid "Werbe-/Reisekosten"
-msgstr "Werbe-/Reisekosten"
-
-msgctxt "model:account.account.template,name:view_income_1220"
-msgid "Kosten Warenabgabe"
-msgstr "Kosten Warenabgabe"
-
-msgctxt "model:account.account.template,name:view_income_1240"
-msgid "Abschreibungen"
-msgstr "Abschreibungen"
-
-msgctxt "model:account.account.template,name:view_income_1250"
-msgid "Reparatur/Instandh."
-msgstr "Reparatur/Instandh."
-
-msgctxt "model:account.account.template,name:view_income_1260"
-msgid "Sonstige Kosten"
-msgstr "Sonstige Kosten"
-
-msgctxt "model:account.account.template,name:view_income_1280"
-msgid "Gesamtkosten"
-msgstr "Gesamtkosten"
-
-msgctxt "model:account.account.template,name:view_income_1300"
-msgid "Betriebsergebnis"
-msgstr "Betriebsergebnis"
-
-msgctxt "model:account.account.template,name:view_income_1310"
-msgid "Zinsaufwand"
-msgstr "Zinsaufwand"
-
-msgctxt "model:account.account.template,name:view_income_1312"
-msgid "Sonst. neutr. Aufw"
-msgstr "Sonst. neutr. Aufw"
-
-msgctxt "model:account.account.template,name:view_income_1320"
-msgid "Neutraler Aufwand"
-msgstr "Neutraler Aufwand"
-
-msgctxt "model:account.account.template,name:view_income_1322"
-msgid "Zinserträge"
-msgstr "Zinserträge"
-
-msgctxt "model:account.account.template,name:view_income_1323"
-msgid "Sonst. neutr. Ertr"
-msgstr "Sonst. neutr. Ertr"
-
-msgctxt "model:account.account.template,name:view_income_1324"
-msgid "Verr. kalk. Kosten"
-msgstr "Verr. kalk. Kosten"
-
-msgctxt "model:account.account.template,name:view_income_1330"
-msgid "Neutraler Ertrag"
-msgstr "Neutraler Ertrag"
-
-msgctxt "model:account.account.template,name:view_income_1340"
-msgid "Kontenkl. unbesetzt"
-msgstr "Kontenkl. unbesetzt"
-
-msgctxt "model:account.account.template,name:view_income_1345"
-msgid "Ergebnis vor Steuern"
-msgstr "Ergebnis vor Steuern"
-
-msgctxt "model:account.account.template,name:view_income_1355"
-msgid "Steuern Eink.u.Ertr"
-msgstr "Steuern Eink.u.Ertr"
-
-msgctxt "model:account.account.template,name:view_income_1380"
-msgid "Vorläufiges Ergebnis"
-msgstr "Vorläufiges Ergebnis"
-
-msgctxt "model:account.account.type.template,name:type_1020"
-msgid "Ausstehende Einlagen"
-msgstr "Ausstehende Einlagen"
-
-msgctxt "model:account.account.type.template,name:type_1025"
-msgid "davon eingefordert"
-msgstr "davon eingefordert"
-
-msgctxt "model:account.account.type.template,name:type_1050"
-msgid ""
-"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
-msgstr ""
-"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
-
-msgctxt "model:account.account.type.template,name:type_1060"
-msgid "Aufwendungen für die Währungsumstellung auf den Euro"
-msgstr "Aufwendungen für die Währungsumstellung auf den Euro"
-
-msgctxt "model:account.account.type.template,name:type_1080"
-msgid "Anlagevermögen"
-msgstr "Anlagevermögen"
-
-msgctxt "model:account.account.type.template,name:type_1100"
-msgid "Immaterielle Vermögensgegenstände"
-msgstr "Immaterielle Vermögensgegenstände"
-
-msgctxt "model:account.account.type.template,name:type_1120"
-msgid ""
-"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
-"Lizenzen an solchen Rechten und Werten"
-msgstr ""
-"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
-"Lizenzen an solchen Rechten und Werten"
-
-msgctxt "model:account.account.type.template,name:type_1130"
-msgid "Geschäfts- oder Firmenwert"
-msgstr "Geschäfts- oder Firmenwert"
-
-msgctxt "model:account.account.type.template,name:type_1150"
-msgid "geleistete Anzahlungen"
-msgstr "geleistete Anzahlungen"
-
-msgctxt "model:account.account.type.template,name:type_1180"
-msgid "Sachanlagen"
-msgstr "Sachanlagen"
-
-msgctxt "model:account.account.type.template,name:type_1200"
-msgid ""
-"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
-"auf fremden Grundstücken"
-msgstr ""
-"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
-"auf fremden Grundstücken"
-
-msgctxt "model:account.account.type.template,name:type_1210"
-msgid "technische Anlagen und Maschinen"
-msgstr "technische Anlagen und Maschinen"
-
-msgctxt "model:account.account.type.template,name:type_1220"
-msgid "andere Anlagen, Betriebs- und Geschäftsausstattung"
-msgstr "andere Anlagen, Betriebs- und Geschäftsausstattung"
-
-msgctxt "model:account.account.type.template,name:type_1230"
-msgid "geleistete Anzahlungen und Anlagen im Bau"
-msgstr "geleistete Anzahlungen und Anlagen im Bau"
-
-msgctxt "model:account.account.type.template,name:type_1260"
-msgid "Finanzanlagen"
-msgstr "Finanzanlagen"
-
-msgctxt "model:account.account.type.template,name:type_1280"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_1290"
-msgid "Ausleihungen an verbundene Unternehmen"
-msgstr "Ausleihungen an verbundene Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_1300"
-msgid "Beteiligungen"
-msgstr "Beteiligungen"
-
-msgctxt "model:account.account.type.template,name:type_1310"
-msgid ""
-"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-msgstr ""
-"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.type.template,name:type_1320"
-msgid "Wertpapiere des Anlagevermögens"
-msgstr "Wertpapiere des Anlagevermögens"
-
-msgctxt "model:account.account.type.template,name:type_1325"
-msgid "sonstige Ausleihungen"
-msgstr "sonstige Ausleihungen"
-
-msgctxt "model:account.account.type.template,name:type_1328"
-msgid "Genossenschaftsanteile"
-msgstr "Genossenschaftsanteile"
-
-msgctxt "model:account.account.type.template,name:type_1330"
-msgid "Rückdeckungsansprüche aus Lebensversicherungen"
-msgstr "Rückdeckungsansprüche aus Lebensversicherungen"
-
-msgctxt "model:account.account.type.template,name:type_1410"
-msgid "Umlaufvermögen"
-msgstr "Umlaufvermögen"
-
-msgctxt "model:account.account.type.template,name:type_1430"
-msgid "Vorräte"
-msgstr "Vorräte"
-
-msgctxt "model:account.account.type.template,name:type_1450"
-msgid "Roh-, Hilfs- und Betriebsstoffe"
-msgstr "Roh-, Hilfs- und Betriebsstoffe"
-
-msgctxt "model:account.account.type.template,name:type_1460"
-msgid "unfertige Erzeugnisse, unfertige Leistungen"
-msgstr "unfertige Erzeugnisse, unfertige Leistungen"
-
-msgctxt "model:account.account.type.template,name:type_1465"
-msgid "in Ausführung befindliche Bauaufträge"
-msgstr "in Ausführung befindliche Bauaufträge"
-
-msgctxt "model:account.account.type.template,name:type_1467"
-msgid "in Arbeit befindliche Aufträge"
-msgstr "in Arbeit befindliche Aufträge"
-
-msgctxt "model:account.account.type.template,name:type_1470"
-msgid "fertige Erzeugnisse und Waren"
-msgstr "fertige Erzeugnisse und Waren"
-
-msgctxt "model:account.account.type.template,name:type_1480"
-msgid "geleistete Anzahlungen"
-msgstr "geleistete Anzahlungen"
-
-msgctxt "model:account.account.type.template,name:type_1490"
-msgid "erhaltene Anzahlungen auf Bestellungen"
-msgstr "erhaltene Anzahlungen auf Bestellungen"
-
-msgctxt "model:account.account.type.template,name:type_1510"
-msgid "Forderungen und sonstige Vermögensgegenstände"
-msgstr "Forderungen und sonstige Vermögensgegenstände"
-
-msgctxt "model:account.account.type.template,name:type_1530"
-msgid "Forderungen aus Lieferungen und Leistungen"
-msgstr "Forderungen aus Lieferungen und Leistungen"
-
-msgctxt "model:account.account.type.template,name:type_1535"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_1540"
-msgid "Forderungen gegen verbundene Unternehmen"
-msgstr "Forderungen gegen verbundene Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_1545"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_1550"
-msgid ""
-"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-msgstr ""
-"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.type.template,name:type_1555"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_1580"
-msgid "sonstige Vermögensgegenstände"
-msgstr "sonstige Vermögensgegenstände"
-
-msgctxt "model:account.account.type.template,name:type_1585"
-msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
-msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_1600"
-msgid "Wertpapiere"
-msgstr "Wertpapiere"
-
-msgctxt "model:account.account.type.template,name:type_1620"
-msgid "Anteile an verbundenen Unternehmen"
-msgstr "Anteile an verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_1630"
-msgid "eigene Anteile"
-msgstr "eigene Anteile"
-
-msgctxt "model:account.account.type.template,name:type_1640"
-msgid "sonstige Wertpapiere"
-msgstr "sonstige Wertpapiere"
-
-msgctxt "model:account.account.type.template,name:type_1660"
-msgid ""
-"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
-msgstr ""
-"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
-
-msgctxt "model:account.account.type.template,name:type_1680"
-msgid "Rechnungsabgrenzungsposten"
-msgstr "Rechnungsabgrenzungsposten"
-
-msgctxt "model:account.account.type.template,name:type_1700"
-msgid "Abgrenzung latenter Steuern"
-msgstr "Abgrenzung latenter Steuern"
-
-msgctxt "model:account.account.type.template,name:type_1960"
-msgid "Passiva"
-msgstr "Passiva"
-
-msgctxt "model:account.account.type.template,name:type_2020"
-msgid "Kapital"
-msgstr "Kapital"
-
-msgctxt "model:account.account.type.template,name:type_2030"
-msgid "Anfangskapital"
-msgstr "Anfangskapital"
-
-msgctxt "model:account.account.type.template,name:type_2050"
-msgid "Einlagen"
-msgstr "Einlagen"
-
-msgctxt "model:account.account.type.template,name:type_2060"
-msgid "Entnahmen"
-msgstr "Entnahmen"
-
-msgctxt "model:account.account.type.template,name:type_2070"
-msgid "Jahresüberschuss Jahresfehlbetrag"
-msgstr "Jahresüberschuss Jahresfehlbetrag"
-
-msgctxt "model:account.account.type.template,name:type_2310"
-msgid "Einlagen stiller Gesellschafter"
-msgstr "Einlagen stiller Gesellschafter"
-
-msgctxt "model:account.account.type.template,name:type_2330"
-msgid "Sonderposten mit Rücklageanteil"
-msgstr "Sonderposten mit Rücklageanteil"
-
-msgctxt "model:account.account.type.template,name:type_2335"
-msgid "Sonderposten für Zuschüsse und Zulagen"
-msgstr "Sonderposten für Zuschüsse und Zulagen"
-
-msgctxt "model:account.account.type.template,name:type_2340"
-msgid "Sonderposten aus der Währungsumstellung auf den Euro"
-msgstr "Sonderposten aus der Währungsumstellung auf den Euro"
-
-msgctxt "model:account.account.type.template,name:type_2360"
-msgid "Rückstellungen"
-msgstr "Rückstellungen"
-
-msgctxt "model:account.account.type.template,name:type_2380"
-msgid "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
-msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
-
-msgctxt "model:account.account.type.template,name:type_2390"
-msgid "Steuerrückstellungen"
-msgstr "Steuerrückstellungen"
-
-msgctxt "model:account.account.type.template,name:type_2410"
-msgid "sonstige Rückstellungen"
-msgstr "sonstige Rückstellungen"
-
-msgctxt "model:account.account.type.template,name:type_2440"
-msgid "Verbindlichkeiten"
-msgstr "Verbindlichkeiten"
-
-msgctxt "model:account.account.type.template,name:type_2460"
-msgid "Anleihen"
-msgstr "Anleihen"
-
-msgctxt "model:account.account.type.template,name:type_2465"
-msgid "davon konvertibel"
-msgstr "davon konvertibel"
-
-msgctxt "model:account.account.type.template,name:type_2467"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2470"
-msgid "Verbindlichkeiten gegenüber Kreditinstituten"
-msgstr "Verbindlichkeiten gegenüber Kreditinstituten"
-
-msgctxt "model:account.account.type.template,name:type_2475"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2480"
-msgid "erhaltene Anzahlungen auf Bestellungen"
-msgstr "erhaltene Anzahlungen auf Bestellungen"
-
-msgctxt "model:account.account.type.template,name:type_2485"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2490"
-msgid "Verbindlichkeiten aus Lieferungen und Leistungen"
-msgstr "Verbindlichkeiten aus Lieferungen und Leistungen"
-
-msgctxt "model:account.account.type.template,name:type_2495"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2500"
-msgid ""
-"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
-"eigener Wechsel"
-msgstr ""
-"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
-"eigener Wechsel"
-
-msgctxt "model:account.account.type.template,name:type_2505"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2510"
-msgid "Verbindlichkeiten gegenüber verbundenen Unternehmen"
-msgstr "Verbindlichkeiten gegenüber verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_2515"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2520"
-msgid ""
-"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
-"Beteiligungsverhältnis besteht"
-msgstr ""
-"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
-"Beteiligungsverhältnis besteht"
-
-msgctxt "model:account.account.type.template,name:type_2525"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2530"
-msgid "sonstige Verbindlichkeiten"
-msgstr "sonstige Verbindlichkeiten"
-
-msgctxt "model:account.account.type.template,name:type_2535"
-msgid "davon aus Steuern"
-msgstr "davon aus Steuern"
-
-msgctxt "model:account.account.type.template,name:type_2537"
-msgid "davon im Rahmen der sozialen Sicherheit"
-msgstr "davon im Rahmen der sozialen Sicherheit"
-
-msgctxt "model:account.account.type.template,name:type_2539"
-msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
-msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
-
-msgctxt "model:account.account.type.template,name:type_2560"
-msgid "Rechnungsabgrenzungsposten"
-msgstr "Rechnungsabgrenzungsposten"
-
-msgctxt "model:account.account.type.template,name:type_2890"
-msgid "Bilanzneutrale Konten"
-msgstr "Bilanzneutrale Konten"
-
-msgctxt "model:account.account.type.template,name:type_2980"
-msgid ""
-"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
-"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
-"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
-"fremde Verbindlichkeiten"
-msgstr ""
-"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
-"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
-"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
-"fremde Verbindlichkeiten"
-
-msgctxt "model:account.account.type.template,name:type_3010x"
-msgid "Ergebnis der gewöhnlichen Geschäftstätigkeit"
-msgstr "Ergebnis der gewöhnlichen Geschäftstätigkeit"
-
-msgctxt "model:account.account.type.template,name:type_4020"
-msgid "Umsatzerlöse"
-msgstr "Umsatzerlöse"
-
-msgctxt "model:account.account.type.template,name:type_4040"
-msgid ""
-"Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung "
-"des Bestands an fertigen und unfertigen Erzeugnissen"
-msgstr ""
-"Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung "
-"des Bestands an fertigen und unfertigen Erzeugnissen"
-
-msgctxt "model:account.account.type.template,name:type_4045"
-msgid ""
-"Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung "
-"des Bestands in Ausführung befindlicher Bauaufträge"
-msgstr ""
-"Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung "
-"des Bestands in Ausführung befindlicher Bauaufträge"
-
-msgctxt "model:account.account.type.template,name:type_4050"
-msgid ""
-"Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des "
-"Bestands in Arbeit befindlicher Aufträge"
-msgstr ""
-"Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des "
-"Bestands in Arbeit befindlicher Aufträge"
-
-msgctxt "model:account.account.type.template,name:type_4060"
-msgid "andere aktivierte Eigenleistungen"
-msgstr "andere aktivierte Eigenleistungen"
-
-msgctxt "model:account.account.type.template,name:type_4080"
-msgid "sonstige betriebliche Erträge"
-msgstr "sonstige betriebliche Erträge"
-
-msgctxt "model:account.account.type.template,name:type_4100"
-msgid "Materialaufwand"
-msgstr "Materialaufwand"
-
-msgctxt "model:account.account.type.template,name:type_4120"
-msgid ""
-"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren"
-msgstr ""
-"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren"
-
-msgctxt "model:account.account.type.template,name:type_4140"
-msgid "Aufwendungen für bezogene Leistungen"
-msgstr "Aufwendungen für bezogene Leistungen"
-
-msgctxt "model:account.account.type.template,name:type_4160"
-msgid "Personalaufwand"
-msgstr "Personalaufwand"
-
-msgctxt "model:account.account.type.template,name:type_4180"
-msgid "Löhne und Gehälter"
-msgstr "Löhne und Gehälter"
-
-msgctxt "model:account.account.type.template,name:type_4200"
-msgid ""
-"soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung"
-msgstr ""
-"soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung"
-
-msgctxt "model:account.account.type.template,name:type_4205"
-msgid "davon für Altersversorgung"
-msgstr "davon für Altersversorgung"
-
-msgctxt "model:account.account.type.template,name:type_4220"
-msgid "Abschreibungen"
-msgstr "Abschreibungen"
-
-msgctxt "model:account.account.type.template,name:type_4240"
-msgid ""
-"auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen "
-"sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des "
-"Geschäftsbetriebs"
-msgstr ""
-"auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen "
-"sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des "
-"Geschäftsbetriebs"
-
-msgctxt "model:account.account.type.template,name:type_4260"
-msgid ""
-"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der "
-"Kapitalgesellschaft üblichen Abschreibungen überschreiten"
-msgstr ""
-"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der "
-"Kapitalgesellschaft üblichen Abschreibungen überschreiten"
-
-msgctxt "model:account.account.type.template,name:type_4280"
-msgid "sonstige betriebliche Aufwendungen"
-msgstr "sonstige betriebliche Aufwendungen"
-
-msgctxt "model:account.account.type.template,name:type_4300"
-msgid "Erträge aus Beteiligungen"
-msgstr "Erträge aus Beteiligungen"
-
-msgctxt "model:account.account.type.template,name:type_4305"
-msgid "davon aus verbundenen Unternehmen"
-msgstr "davon aus verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_4315"
-msgid ""
-"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
-"Teilgewinnabführungsvertrags erhaltene Gewinne"
-msgstr ""
-"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
-"Teilgewinnabführungsvertrags erhaltene Gewinne"
-
-msgctxt "model:account.account.type.template,name:type_4320"
-msgid ""
-"Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
-msgstr ""
-"Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
-
-msgctxt "model:account.account.type.template,name:type_4325"
-msgid "davon aus verbundenen Unternehmen"
-msgstr "davon aus verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_4340"
-msgid "sonstige Zinsen und ähnliche Erträge"
-msgstr "sonstige Zinsen und ähnliche Erträge"
-
-msgctxt "model:account.account.type.template,name:type_4345"
-msgid "davon aus verbundenen Unternehmen"
-msgstr "davon aus verbundenen Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_4420"
-msgid ""
-"Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
-msgstr ""
-"Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
-
-msgctxt "model:account.account.type.template,name:type_4440"
-msgid "Zinsen und ähnliche Aufwendungen"
-msgstr "Zinsen und ähnliche Aufwendungen"
-
-msgctxt "model:account.account.type.template,name:type_4445"
-msgid "davon an verbundene Unternehmen"
-msgstr "davon an verbundene Unternehmen"
-
-msgctxt "model:account.account.type.template,name:type_4460"
-msgid "Aufwendungen aus Verlustübernahme"
-msgstr "Aufwendungen aus Verlustübernahme"
-
-msgctxt "model:account.account.type.template,name:type_4540"
-msgid "außerordentliche Erträge"
-msgstr "außerordentliche Erträge"
-
-msgctxt "model:account.account.type.template,name:type_4560"
-msgid "außerordentliche Aufwendungen"
-msgstr "außerordentliche Aufwendungen"
-
-msgctxt "model:account.account.type.template,name:type_4580"
-msgid "außerordentliches Ergebnis"
-msgstr "außerordentliches Ergebnis"
-
-msgctxt "model:account.account.type.template,name:type_4600"
-msgid "Steuern vom Einkommen und vom Ertrag"
-msgstr "Steuern vom Einkommen und vom Ertrag"
-
-msgctxt "model:account.account.type.template,name:type_4620"
-msgid "sonstige Steuern"
-msgstr "sonstige Steuern"
-
-msgctxt "model:account.account.type.template,name:type_4635"
-msgid "Erträge aus Verlustübernahme"
-msgstr "Erträge aus Verlustübernahme"
-
-msgctxt "model:account.account.type.template,name:type_4645"
-msgid ""
-"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
-"Teilgewinnabführungsvertrags abgeführte Gewinne"
-msgstr ""
-"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
-"Teilgewinnabführungsvertrags abgeführte Gewinne"
-
-msgctxt "model:account.account.type.template,name:type_960"
-msgid "Aktiva"
-msgstr "Aktiva"
-
-msgctxt "model:account.account.type.template,name:type_balance"
-msgid "Chart of Account Types SKR03 (Germany)"
-msgstr "Kontentypenplan SKR03"
-
-msgctxt "model:account.tax.code.template,name:tax_code_35"
-msgid "zu anderen Steuersätzen"
-msgstr "zu anderen Steuersätzen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_36"
-msgid "zu anderen Steuersätzen"
-msgstr "zu anderen Steuersätzen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_39"
-msgid ""
-"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für "
-"Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des "
-"Besteuerungszeitraums, in der Regel Dezember)"
-msgstr ""
-"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für "
-"Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des "
-"Besteuerungszeitraums, in der Regel Dezember)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_41"
-msgid ""
-"Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer "
-"mit USt-IdNr"
-msgstr ""
-"Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer "
-"mit USt-IdNr"
-
-msgctxt "model:account.tax.code.template,name:tax_code_42"
-msgid ""
-"Lieferungen des ersten Abnehmers bei innergemeinschaftlichen "
-"Dreiecksgeschäften (§ 25b Abs. 2 UStG)"
-msgstr ""
-"Lieferungen des ersten Abnehmers bei innergemeinschaftlichen "
-"Dreiecksgeschäften (§ 25b Abs. 2 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_43"
-msgid ""
-"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, "
-"Umsätze nach § 4 Nr. 2 bis 7 UStG)"
-msgstr ""
-"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, "
-"Umsätze nach § 4 Nr. 2 bis 7 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_44"
-msgid "neuer Fahrzeuge an Abnehmer ohne USt-IdNr"
-msgstr "neuer Fahrzeuge an Abnehmer ohne USt-IdNr"
-
-msgctxt "model:account.tax.code.template,name:tax_code_45"
-msgid "Nicht steuerbare Umsätze (Leistungsort nicht im Inland)"
-msgstr "Nicht steuerbare Umsätze (Leistungsort nicht im Inland)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_48"
-msgid "Umsätze nach § 4 Nr. 8 bis 28 UStG"
-msgstr "Umsätze nach § 4 Nr. 8 bis 28 UStG"
-
-msgctxt "model:account.tax.code.template,name:tax_code_49"
-msgid "neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)"
-msgstr "neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_52"
-msgid ""
-"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
-" 1 und 5 UStG)"
-msgstr ""
-"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
-" 1 und 5 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_53"
-msgid ""
-"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
-" 1 und 5 UStG)"
-msgstr ""
-"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
-" 1 und 5 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_59"
-msgid ""
-"Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
-"außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im "
-"Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)"
-msgstr ""
-"Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
-"außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im "
-"Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_60"
-msgid ""
-"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, "
-"für die der Leistungsempfänger die Steuer schuldet"
-msgstr ""
-"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, "
-"für die der Leistungsempfänger die Steuer schuldet"
-
-msgctxt "model:account.tax.code.template,name:tax_code_61"
-msgid ""
-"Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ "
-"15 Abs. 1 Satz 1 Nr. 3 UStG)"
-msgstr ""
-"Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ "
-"15 Abs. 1 Satz 1 Nr. 3 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_62"
-msgid "Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)"
-msgstr "Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_63"
-msgid ""
-"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind "
-"(§§ 23 und 23a UStG)"
-msgstr ""
-"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind "
-"(§§ 23 und 23a UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_64"
-msgid "Berichtigung des Vorsteuerabzugs (§ 15a UStG)"
-msgstr "Berichtigung des Vorsteuerabzugs (§ 15a UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_65"
-msgid ""
-"Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
-"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung"
-msgstr ""
-"Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
-"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung"
-
-msgctxt "model:account.tax.code.template,name:tax_code_66"
-msgid ""
-"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1"
-" Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs."
-" 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ "
-"25b Abs. 5 UStG)"
-msgstr ""
-"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1"
-" Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs."
-" 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ "
-"25b Abs. 5 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_67"
-msgid ""
-"Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 "
-"Satz 1 Nr. 4 UStG)"
-msgstr ""
-"Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 "
-"Satz 1 Nr. 4 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_69"
-msgid ""
-"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c "
-"UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a"
-" Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden"
-msgstr ""
-"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c "
-"UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a"
-" Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden"
-
-msgctxt "model:account.tax.code.template,name:tax_code_73"
-msgid ""
-"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
-"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
-msgstr ""
-"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
-"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_74"
-msgid ""
-"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
-"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
-msgstr ""
-"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
-"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_76"
-msgid ""
-"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
-"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
-msgstr ""
-"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
-"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_77"
-msgid ""
-"Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr."
-msgstr ""
-"Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr."
-
-msgctxt "model:account.tax.code.template,name:tax_code_80"
-msgid ""
-"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
-"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
-msgstr ""
-"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
-"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_81"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_811"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_83"
-msgid ""
-"Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte "
-"dem Betrag ein Minuszeichen voranstellen"
-msgstr ""
-"Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte "
-"dem Betrag ein Minuszeichen voranstellen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_84"
-msgid ""
-"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
-"Nr. 4 UStG)"
-msgstr ""
-"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
-"Nr. 4 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_85"
-msgid ""
-"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
-"Nr. 4 UStG)"
-msgstr ""
-"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
-"Nr. 4 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_86"
-msgid "zum Steuersatz von 7%"
-msgstr "zum Steuersatz von 7%"
-
-msgctxt "model:account.tax.code.template,name:tax_code_861"
-msgid "zum Steuersatz von 7%"
-msgstr "zum Steuersatz von 7%"
-
-msgctxt "model:account.tax.code.template,name:tax_code_89"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_891"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_91"
-msgid "Erwerbe nach § 4b UStG"
-msgstr "Erwerbe nach § 4b UStG"
-
-msgctxt "model:account.tax.code.template,name:tax_code_93"
-msgid "zum Steuersatz von 7%"
-msgstr "zum Steuersatz von 7%"
-
-msgctxt "model:account.tax.code.template,name:tax_code_931"
-msgid "zum Steuersatz von 7%"
-msgstr "zum Steuersatz von 7%"
-
-msgctxt "model:account.tax.code.template,name:tax_code_94"
-msgid ""
-"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
-msgstr ""
-"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
-
-msgctxt "model:account.tax.code.template,name:tax_code_95"
-msgid "zu anderen Steuersätzen"
-msgstr "zu anderen Steuersätzen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_96"
-msgid ""
-"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
-msgstr ""
-"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
-
-msgctxt "model:account.tax.code.template,name:tax_code_98"
-msgid "zu anderen Steuersätzen"
-msgstr "zu anderen Steuersätzen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_AST"
-msgid "Andere Steuerbeträge"
-msgstr "Andere Steuerbeträge"
-
-msgctxt "model:account.tax.code.template,name:tax_code_B"
-msgid "Bemessungsgrundlage"
-msgstr "Bemessungsgrundlage"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BAUS"
-msgid "Einfuhren"
-msgstr "Einfuhren"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BAUS19"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BAUS7"
-msgid "zum Steuersatz von 7 %"
-msgstr "zum Steuersatz von 7 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BRV"
-msgid ""
-"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), "
-"Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 "
-"UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)"
-msgstr ""
-"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), "
-"Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 "
-"UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BRV19"
-msgid "zum Steuersatz von 19 %"
-msgstr "zum Steuersatz von 19 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BRV7"
-msgid "zum Steuersatz von 7 %"
-msgstr "zum Steuersatz von 7 %"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BU"
-msgid "Umsatzsteuer"
-msgstr "Umsatzsteuer"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BV"
-msgid "Vorsteuer (dient lediglich der Verprobung)"
-msgstr "Vorsteuer (dient lediglich der Verprobung)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ19"
-msgid ""
-"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
-"Wertabgaben)"
-msgstr ""
-"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
-"Wertabgaben)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ20"
-msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
-msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ24"
-msgid "Steuerfreie Umsätze ohne Vorsteuerabzug"
-msgstr "Steuerfreie Umsätze ohne Vorsteuerabzug"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ26"
-msgid ""
-"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
-"unentgeltlicher Wertabgaben)"
-msgstr ""
-"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
-"unentgeltlicher Wertabgaben)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ30"
-msgid "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
-msgstr "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ33"
-msgid "Innergemeinschaftliche Erwerbe"
-msgstr "Innergemeinschaftliche Erwerbe"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ34"
-msgid "Steuerfreie innergemeinschaftliche Erwerbe"
-msgstr "Steuerfreie innergemeinschaftliche Erwerbe"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ35"
-msgid "Steuerpflichtige innergemeinschaftliche Erwerbe"
-msgstr "Steuerpflichtige innergemeinschaftliche Erwerbe"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ39"
-msgid "Ergänzende Angaben zu Umsätzen"
-msgstr "Ergänzende Angaben zu Umsätzen"
-
-msgctxt "model:account.tax.code.template,name:tax_code_BZ46"
-msgid ""
-"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
-"geschuldet wird"
-msgstr ""
-"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
-"geschuldet wird"
-
-msgctxt "model:account.tax.code.template,name:tax_code_U"
-msgid "Umsatzsteuer"
-msgstr "Umsatzsteuer"
-
-msgctxt "model:account.tax.code.template,name:tax_code_USTVA"
-msgid "Chart of Tax Codes SKR03 (Germany)"
-msgstr "Kennzifferntabelle SKR03"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ19"
-msgid ""
-"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
-"Wertabgaben)"
-msgstr ""
-"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
-"Wertabgaben)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ26"
-msgid ""
-"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
-"unentgeltlicher Wertabgaben)"
-msgstr ""
-"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
-"unentgeltlicher Wertabgaben)"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ30"
-msgid "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
-msgstr "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ33"
-msgid "Innergemeinschaftliche Erwerbe"
-msgstr "Innergemeinschaftliche Erwerbe"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ35"
-msgid "Steuerpflichtige innergemeinschaftliche Erwerbe"
-msgstr "Steuerpflichtige innergemeinschaftliche Erwerbe"
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ39"
-msgid "Ergänzende Angaben zu Umsätzen "
-msgstr "Ergänzende Angaben zu Umsätzen "
-
-msgctxt "model:account.tax.code.template,name:tax_code_UZ46"
-msgid ""
-"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
-"geschuldet wird"
-msgstr ""
-"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
-"geschuldet wird"
-
-msgctxt "model:account.tax.code.template,name:tax_code_VST"
-msgid "Abziehbare Vorsteuerbeträge"
-msgstr "Abziehbare Vorsteuerbeträge"
-
-msgctxt "model:account.tax.group,name:tax_group_ust"
-msgid "Umsatzsteuer"
-msgstr "Umsatzsteuer"
-
-msgctxt "model:account.tax.group,name:tax_group_vst"
-msgid "Vorsteuer"
-msgstr "Vorsteuer"
-
-msgctxt "model:account.tax.group,name:tax_group_vst_reduced"
-msgid "Vorsteuer ermäßigt"
-msgstr "Vorsteuer ermäßigt"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_eu_no_id_purchase"
-msgid "Lieferant EU (ohne Ust-ID)"
-msgstr "Lieferant EU (ohne Ust-ID)"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_eu_no_id_sale"
-msgid "Kunde EU (ohne USt-ID)"
-msgstr "Kunde EU (ohne USt-ID)"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_eu_vat_id_purchase"
-msgid "Lieferant EU Unternehmen (mit USt-ID)"
-msgstr "Lieferant EU Unternehmen (mit USt-ID)"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_eu_vat_id_sale"
-msgid "Kunde EU Unternehmen (mit USt-ID)"
-msgstr "Kunde EU Unternehmen (mit USt-ID)"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_non_eu_purchase"
-msgid "Lieferant Ausland"
-msgstr "Lieferant Ausland"
-
-msgctxt "model:account.tax.rule.template,name:tax_rule_non_eu_sale"
-msgid "Kunde Ausland"
-msgstr "Kunde Ausland"
-
-msgctxt "model:account.tax.template,description:tax_eu_19_purchase"
-msgid "innergem. Erwerb 19%"
-msgstr "innergem. Erwerb 19%"
-
-msgctxt "model:account.tax.template,description:tax_eu_19_purchase_ust"
-msgid "19% USt"
-msgstr "19% USt"
-
-msgctxt "model:account.tax.template,description:tax_eu_19_purchase_vst"
-msgid "19% VSt"
-msgstr "19% VSt"
-
-msgctxt "model:account.tax.template,description:tax_eu_7_purchase"
-msgid "innergem. Erwerb 7%"
-msgstr "innergem. Erwerb 7%"
-
-msgctxt "model:account.tax.template,description:tax_eu_7_purchase_ust"
-msgid "7% USt"
-msgstr "7% USt"
-
-msgctxt "model:account.tax.template,description:tax_eu_7_purchase_vst"
-msgid "7% VSt"
-msgstr "7% VSt"
-
-msgctxt "model:account.tax.template,description:tax_eu_sale"
-msgid "steuerfreie innergem. Lieferung"
-msgstr "steuerfreie innergem. Lieferung"
-
-msgctxt "model:account.tax.template,description:tax_export"
-msgid "steuerfreie Ausfuhr"
-msgstr "steuerfreie Ausfuhr"
-
-msgctxt "model:account.tax.template,description:tax_import_19"
-msgid "19% EUSt"
-msgstr "19% EUSt"
-
-msgctxt "model:account.tax.template,description:tax_import_7"
-msgid "7% EUSt"
-msgstr "7% EUSt"
-
-msgctxt "model:account.tax.template,description:tax_not_taxable"
-msgid "nicht steuerbar"
-msgstr "nicht steuerbar"
-
-msgctxt "model:account.tax.template,description:tax_ust_19"
-msgid "19% USt"
-msgstr "19% USt"
-
-msgctxt "model:account.tax.template,description:tax_ust_7"
-msgid "7% USt"
-msgstr "7% USt"
-
-msgctxt "model:account.tax.template,description:tax_vst_19"
-msgid "19% VSt"
-msgstr "19% VSt"
-
-msgctxt "model:account.tax.template,description:tax_vst_7"
-msgid "7% VSt"
-msgstr "7% VSt"
-
-msgctxt "model:account.tax.template,name:tax_eu_19_purchase"
-msgid "Innergem. Erwerb 19%USt/19%VSt"
-msgstr "Innergem. Erwerb 19%USt/19%VSt"
-
-msgctxt "model:account.tax.template,name:tax_eu_19_purchase_ust"
-msgid "19% Umsatzsteuer aus innergem. Erwerb"
-msgstr "19% Umsatzsteuer aus innergem. Erwerb"
-
-msgctxt "model:account.tax.template,name:tax_eu_19_purchase_vst"
-msgid "19% Vorsteuer aus innergem. Erwerb"
-msgstr "19% Vorsteuer aus innergem. Erwerb"
-
-msgctxt "model:account.tax.template,name:tax_eu_7_purchase"
-msgid "Innergem. Erwerb 7%USt/7%VSt"
-msgstr "Innergem. Erwerb 7%USt/7%VSt"
-
-msgctxt "model:account.tax.template,name:tax_eu_7_purchase_ust"
-msgid "7% Umsatzsteuer aus innergem. Erwerb"
-msgstr "7% Umsatzsteuer aus innergem. Erwerb"
-
-msgctxt "model:account.tax.template,name:tax_eu_7_purchase_vst"
-msgid "7% Vorsteuer aus innergem. Erwerb"
-msgstr "7% Vorsteuer aus innergem. Erwerb"
-
-msgctxt "model:account.tax.template,name:tax_eu_sale"
-msgid "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) "
-msgstr "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) "
-
-msgctxt "model:account.tax.template,name:tax_export"
-msgid "Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
-msgstr "Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
-
-msgctxt "model:account.tax.template,name:tax_import_19"
-msgid "19% Einfuhrumsatzsteuer"
-msgstr "19% Einfuhrumsatzsteuer"
-
-msgctxt "model:account.tax.template,name:tax_import_7"
-msgid "7% Einfuhrumsatzsteuer"
-msgstr "7% Einfuhrumsatzsteuer"
-
-msgctxt "model:account.tax.template,name:tax_not_taxable"
-msgid "nicht steuerbar"
-msgstr "nicht steuerbar"
-
-msgctxt "model:account.tax.template,name:tax_ust_19"
-msgid "19% Umsatzsteuer"
-msgstr "19% Umsatzsteuer"
-
-msgctxt "model:account.tax.template,name:tax_ust_7"
-msgid "7% Umsatzsteuer"
-msgstr "7% Umsatzsteuer"
-
-msgctxt "model:account.tax.template,name:tax_vst_19"
-msgid "19% Vorsteuer"
-msgstr "19% Vorsteuer"
-
-msgctxt "model:account.tax.template,name:tax_vst_7"
-msgid "7% Vorsteuer"
-msgstr "7% Vorsteuer"
diff --git a/setup.py b/setup.py
index 89b30ea..7546130 100644
--- a/setup.py
+++ b/setup.py
@@ -44,7 +44,7 @@ setup(name='trytond_account_de_skr03',
],
package_data={
'trytond.modules.account_de_skr03': (info.get('xml', [])
- + ['tryton.cfg', 'locale/*.po']),
+ + ['tryton.cfg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
diff --git a/tryton.cfg b/tryton.cfg
index 5e5645b..652cbff 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.8.0
+version=3.0.0
depends:
account
xml:
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index f6e06af..d9162b1 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-de-skr03
-Version: 2.8.0
+Version: 3.0.0
Summary: Tryton module with German chart of accounts SKR03
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
Description: trytond_account_de_skr03
========================
diff --git a/trytond_account_de_skr03.egg-info/SOURCES.txt b/trytond_account_de_skr03.egg-info/SOURCES.txt
index 59c99a8..5278489 100644
--- a/trytond_account_de_skr03.egg-info/SOURCES.txt
+++ b/trytond_account_de_skr03.egg-info/SOURCES.txt
@@ -8,7 +8,6 @@ account_de.xml
setup.py
tryton.cfg
./__init__.py
-locale/de_DE.po
trytond_account_de_skr03.egg-info/PKG-INFO
trytond_account_de_skr03.egg-info/SOURCES.txt
trytond_account_de_skr03.egg-info/dependency_links.txt
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index f44cbb5..20cadd2 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.8, < 2.9
-trytond >= 2.8, < 2.9
\ No newline at end of file
+trytond_account >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
commit 34bf3c41b785b71db794f886e3b6c487555242a9
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Aug 6 16:20:38 2013 +0200
Releasing debian version 2.8.0-3.
diff --git a/debian/changelog b/debian/changelog
index 54c64fb..45cd79a 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-de-skr03 (2.8.0-3) unstable; urgency=low
+
+ * Adapting the rules file to work also with git-buildpackage.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 06 Aug 2013 13:32:08 +0200
+
tryton-modules-account-de-skr03 (2.8.0-2) unstable; urgency=low
* Removing needless empty line in rules.
commit 72d51009a7e7097576fc7a8f49c077dae11436df
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Aug 5 18:06:36 2013 +0200
Adapting the rules file to work also with git-buildpackage.
diff --git a/debian/rules b/debian/rules
index a6a1fb8..30074ad 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,13 +1,24 @@
#!/usr/bin/make -f
MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+PACKAGE_NAME := $(shell python setup.py --name)
%:
dh ${@} --with python2
override_dh_auto_clean:
dh_auto_clean
+
+override_dh_auto_build:
+ mv $(PACKAGE_NAME).egg-info $(PACKAGE_NAME).hen-info
+ mv PKG-INFO PKG-INFO.hen
+ dh_auto_build
+
+override_dh_auto_install:
+ dh_auto_install
rm -rf *.egg-info
+ mv $(PACKAGE_NAME).hen-info $(PACKAGE_NAME).egg-info
+ mv PKG-INFO.hen PKG-INFO
override_dh_gencontrol:
dh_gencontrol -- -Vversion:major="$(MAJOR)"
commit da34d3b89c249179f93d1a02d84e04391aebf480
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 31 19:57:22 2013 +0200
Releasing debian version 2.8.0-2.
diff --git a/debian/changelog b/debian/changelog
index 6f19d82..54c64fb 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-de-skr03 (2.8.0-2) unstable; urgency=low
+
+ * Removing needless empty line in rules.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Fri, 31 May 2013 17:25:57 +0200
+
tryton-modules-account-de-skr03 (2.8.0-1) experimental; urgency=low
* Merging upstream version 2.8.0.
commit c987b8c43f5238b636de911cf75e14ab5b1322c3
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed May 29 17:19:29 2013 +0200
Removing needless empty line in rules.
diff --git a/debian/rules b/debian/rules
index 0f63ab4..a6a1fb8 100755
--- a/debian/rules
+++ b/debian/rules
@@ -7,7 +7,6 @@ MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
override_dh_auto_clean:
dh_auto_clean
-
rm -rf *.egg-info
override_dh_gencontrol:
commit e51bc8c48dda78a8dd55f81a8091a41a9295a60a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 17:26:59 2013 +0200
Releasing debian version 2.8.0-1.
diff --git a/debian/changelog b/debian/changelog
index 24569bf..6f19d82 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-de-skr03 (2.8.0-1) experimental; urgency=low
+
+ * Merging upstream version 2.8.0.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 02 May 2013 15:19:24 +0200
+
tryton-modules-account-de-skr03 (2.6.0-4) experimental; urgency=low
* Removing Daniel from Uploaders. Thanks for your work! (Closes: #704363).
commit 11a50f16cbc89cd71d3f6d515897ce3f1cdb44cc
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu May 2 00:34:41 2013 +0200
Merging upstream version 2.8.0.
diff --git a/CHANGELOG b/CHANGELOG
index f213960..b7f58b6 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.8.0 - 2013-04-22
+* Bug fixes (see mercurial logs for details)
+
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
diff --git a/PKG-INFO b/PKG-INFO
index 89075c8..1995aeb 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond_account_de_skr03
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with German chart of accounts SKR03
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_de_skr03
========================
diff --git a/account_de.xml b/account_de.xml
index d6002c4..8ec3605 100644
--- a/account_de.xml
+++ b/account_de.xml
@@ -628,833 +628,714 @@
<field name="parent" ref="root_de"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1380">
<field name="name">Vorläufiges Ergebnis</field>
<field name="parent" ref="root_de"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1355">
<field name="name">Steuern Eink.u.Ertr</field>
<field name="parent" ref="view_income_1380"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1345">
<field name="name">Ergebnis vor Steuern</field>
<field name="parent" ref="view_income_1380"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1340">
<field name="name">Kontenkl. unbesetzt</field>
<field name="parent" ref="view_income_1345"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1330">
<field name="name">Neutraler Ertrag</field>
<field name="parent" ref="view_income_1345"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1324">
<field name="name">Verr. kalk. Kosten</field>
<field name="parent" ref="view_income_1330"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1323">
<field name="name">Sonst. neutr. Ertr</field>
<field name="parent" ref="view_income_1330"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1322">
<field name="name">Zinserträge</field>
<field name="parent" ref="view_income_1330"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1320">
<field name="name">Neutraler Aufwand</field>
<field name="parent" ref="view_income_1345"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1312">
<field name="name">Sonst. neutr. Aufw</field>
<field name="parent" ref="view_income_1320"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1310">
<field name="name">Zinsaufwand</field>
<field name="parent" ref="view_income_1320"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1300">
<field name="name">Betriebsergebnis</field>
<field name="parent" ref="view_income_1345"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1280">
<field name="name">Gesamtkosten</field>
<field name="parent" ref="view_income_1300"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1260">
<field name="name">Sonstige Kosten</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1250">
<field name="name">Reparatur/Instandh.</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1240">
<field name="name">Abschreibungen</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1220">
<field name="name">Kosten Warenabgabe</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1200">
<field name="name">Werbe-/Reisekosten</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1180">
<field name="name">Kfz-Kosten (o. St.)</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1160">
<field name="name">Besondere Kosten</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1150">
<field name="name">Versich./Beiträge</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1140">
<field name="name">Betriebl. Steuern</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1120">
<field name="name">Raumkosten</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1100">
<field name="name">Personalkosten</field>
<field name="parent" ref="view_income_1280"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1092">
<field name="name">Betriebl. Rohertrag</field>
<field name="parent" ref="view_income_1300"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1090">
<field name="name">So. betr. Erlöse</field>
<field name="parent" ref="view_income_1092"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1080">
<field name="name">Rohertrag</field>
<field name="parent" ref="view_income_1092"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1060">
<field name="name">Mat./Wareneinkauf</field>
<field name="parent" ref="view_income_1080"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1051">
<field name="name">Gesamtleistung</field>
<field name="parent" ref="view_income_1080"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1045">
<field name="name">Akt.Eigenleistungen</field>
<field name="parent" ref="view_income_1051"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1040">
<field name="name">Best.Verdg. FE/UE</field>
<field name="parent" ref="view_income_1051"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_income_1020">
<field name="name">Umsatzerlöse</field>
<field name="parent" ref="view_income_1051"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_960">
<field name="name">Aktiva</field>
<field name="parent" ref="balance_root_de"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1020">
<field name="name">Ausstehende Einlagen</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1025">
<field name="name">davon eingefordert</field>
<field name="parent" ref="view_balance_1020"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1050">
<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1060">
<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1080">
<field name="name">Anlagevermögen</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1100">
<field name="name">Immaterielle Vermögensgegenstände</field>
<field name="parent" ref="view_balance_1080"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1120">
<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name="parent" ref="view_balance_1100"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1130">
<field name="name">Geschäfts- oder Firmenwert</field>
<field name="parent" ref="view_balance_1100"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1150">
<field name="name">geleistete Anzahlungen</field>
<field name="parent" ref="view_balance_1100"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1180">
<field name="name">Sachanlagen</field>
<field name="parent" ref="view_balance_1080"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1200">
<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
<field name="parent" ref="view_balance_1180"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1210">
<field name="name">technische Anlagen und Maschinen</field>
<field name="parent" ref="view_balance_1180"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1220">
<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
<field name="parent" ref="view_balance_1180"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1230">
<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
<field name="parent" ref="view_balance_1180"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1260">
<field name="name">Finanzanlagen</field>
<field name="parent" ref="view_balance_1080"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1280">
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1290">
<field name="name">Ausleihungen an verbundene Unternehmen</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1300">
<field name="name">Beteiligungen</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1310">
<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1320">
<field name="name">Wertpapiere des Anlagevermögens</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1325">
<field name="name">sonstige Ausleihungen</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1328">
<field name="name">Genossenschaftsanteile</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1330">
<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
<field name="parent" ref="view_balance_1260"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1410">
<field name="name">Umlaufvermögen</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1430">
<field name="name">Vorräte</field>
<field name="parent" ref="view_balance_1410"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1450">
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1460">
<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1465">
<field name="name">in Ausführung befindliche Bauaufträge</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1467">
<field name="name">in Arbeit befindliche Aufträge</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1470">
<field name="name">fertige Erzeugnisse und Waren</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1480">
<field name="name">geleistete Anzahlungen</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1490">
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent" ref="view_balance_1430"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1510">
<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
<field name="parent" ref="view_balance_1410"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1530">
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
<field name="parent" ref="view_balance_1510"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1535">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="view_balance_1530"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1540">
<field name="name">Forderungen gegen verbundene Unternehmen</field>
<field name="parent" ref="view_balance_1510"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1545">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="view_balance_1540"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1550">
<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="view_balance_1510"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1555">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="view_balance_1550"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1580">
<field name="name">sonstige Vermögensgegenstände</field>
<field name="parent" ref="view_balance_1510"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1585">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="view_balance_1580"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1600">
<field name="name">Wertpapiere</field>
<field name="parent" ref="view_balance_1410"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1620">
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent" ref="view_balance_1600"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1630">
<field name="name">eigene Anteile</field>
<field name="parent" ref="view_balance_1600"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1640">
<field name="name">sonstige Wertpapiere</field>
<field name="parent" ref="view_balance_1600"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1660">
<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name="parent" ref="view_balance_1410"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1680">
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1700">
<field name="name">Abgrenzung latenter Steuern</field>
<field name="parent" ref="view_balance_960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_1960">
<field name="name">Passiva</field>
<field name="parent" ref="balance_root_de"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2020">
<field name="name">Kapital</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2030">
<field name="name">Anfangskapital</field>
<field name="parent" ref="view_balance_2020"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2050">
<field name="name">Einlagen</field>
<field name="parent" ref="view_balance_2020"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2060">
<field name="name">Entnahmen</field>
<field name="parent" ref="view_balance_2020"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2070">
<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
<field name="parent" ref="view_balance_2020"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2310">
<field name="name">Einlagen stiller Gesellschafter</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2330">
<field name="name">Sonderposten mit Rücklageanteil</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2335">
<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2340">
<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2360">
<field name="name">Rückstellungen</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2380">
<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="parent" ref="view_balance_2360"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2390">
<field name="name">Steuerrückstellungen</field>
<field name="parent" ref="view_balance_2360"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2410">
<field name="name">sonstige Rückstellungen</field>
<field name="parent" ref="view_balance_2360"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2440">
<field name="name">Verbindlichkeiten</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2460">
<field name="name">Anleihen</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2465">
<field name="name">davon konvertibel</field>
<field name="parent" ref="view_balance_2460"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2467">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2460"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2470">
<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2475">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2470"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2480">
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2485">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2480"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2490">
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2495">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2490"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2500">
<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2505">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2500"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2510">
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2515">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2510"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2520">
<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2525">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2520"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2530">
<field name="name">sonstige Verbindlichkeiten</field>
<field name="parent" ref="view_balance_2440"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2535">
<field name="name">davon aus Steuern</field>
<field name="parent" ref="view_balance_2530"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2537">
<field name="name">davon im Rahmen der sozialen Sicherheit</field>
<field name="parent" ref="view_balance_2530"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2539">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="view_balance_2530"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2560">
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent" ref="view_balance_1960"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2890">
<field name="name">Bilanzneutrale Konten</field>
<field name="parent" ref="balance_root_de"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="view_balance_2980">
<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
<field name="parent" ref="view_balance_2560"/>
<field name="deferral" eval="False"/>
<field name="kind">view</field>
- <field name="type" eval="False"/>
</record>
<record model="account.account.template" id="account_8339">
<field name="name">Nicht steuerbare Umsätze EG-Land</field>
@@ -10226,14 +10107,17 @@
<record model="account.tax.group" id="tax_group_vst_reduced">
<field name="name">Vorsteuer ermäßigt</field>
<field name="code">vst_reduced</field>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.group" id="tax_group_ust">
<field name="name">Umsatzsteuer</field>
<field name="code">ust</field>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.group" id="tax_group_vst">
<field name="name">Vorsteuer</field>
<field name="code">vst</field>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase">
<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
@@ -10475,26 +10359,32 @@
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
<field name="name">Lieferant EU (ohne Ust-ID)</field>
<field name="account" ref="root_de"/>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_non_eu_purchase">
<field name="name">Lieferant Ausland</field>
<field name="account" ref="root_de"/>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_vat_id_sale">
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_non_eu_sale">
<field name="name">Kunde Ausland</field>
<field name="account" ref="root_de"/>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_vat_id_purchase">
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
+ <field name="kind">purchase</field>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_sale">
<field name="name">Kunde EU (ohne USt-ID)</field>
<field name="account" ref="root_de"/>
+ <field name="kind">sale</field>
</record>
<record model="account.tax.rule.line.template" id="tax_rule_line_11">
<field name="rule" ref="tax_rule_non_eu_purchase"/>
diff --git a/setup.py b/setup.py
index ee368f4..89b30ea 100644
--- a/setup.py
+++ b/setup.py
@@ -36,15 +36,15 @@ setup(name='trytond_account_de_skr03',
long_description=read('README'),
author='Tryton',
url='http://www.tryton.org/',
- download_url="http://downloads.tryton.org/" + \
- info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ download_url=("http://downloads.tryton.org/" +
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
package_dir={'trytond.modules.account_de_skr03': '.'},
packages=[
'trytond.modules.account_de_skr03',
],
package_data={
- 'trytond.modules.account_de_skr03': info.get('xml', []) \
- + ['tryton.cfg', 'locale/*.po']
+ 'trytond.modules.account_de_skr03': (info.get('xml', [])
+ + ['tryton.cfg', 'locale/*.po']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
diff --git a/tryton.cfg b/tryton.cfg
index fa9749f..5e5645b 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=2.6.0
+version=2.8.0
depends:
account
xml:
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 35c8b3d..f6e06af 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
Name: trytond-account-de-skr03
-Version: 2.6.0
+Version: 2.8.0
Summary: Tryton module with German chart of accounts SKR03
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
Description: trytond_account_de_skr03
========================
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index 6734d32..f44cbb5 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.6, < 2.7
-trytond >= 2.6, < 2.7
\ No newline at end of file
+trytond_account >= 2.8, < 2.9
+trytond >= 2.8, < 2.9
\ No newline at end of file
commit 98fa5b1887112877d4e20599ae7e412e90bb906d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 27 18:44:38 2013 +0200
Releasing debian version 2.6.0-4.
diff --git a/debian/changelog b/debian/changelog
index 6a31cba..24569bf 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-de-skr03 (2.6.0-4) experimental; urgency=low
+
+ * Removing Daniel from Uploaders. Thanks for your work! (Closes: #704363).
+ * Improving update of major version in Depends.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 27 Apr 2013 15:04:30 +0200
+
tryton-modules-account-de-skr03 (2.6.0-3) experimental; urgency=low
* Updating Vcs-Git to correct address.
commit 635d67814c458f1198b586bd2ca6a4f2601a0217
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 27 14:54:47 2013 +0200
Improving update of major version in Depends.
Pulling the major version for Depends directly from the package version.
Thanks to Ilya Melnikov for pushing the idea.
diff --git a/debian/control b/debian/control
index 95f3de0..b7d37cc 100644
--- a/debian/control
+++ b/debian/control
@@ -13,8 +13,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.6),
- tryton-modules-account (>= 2.6), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= ${version:major}),
+ tryton-modules-account (>= ${version:major}), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
diff --git a/debian/rules b/debian/rules
index 1ae0776..0f63ab4 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,5 +1,7 @@
#!/usr/bin/make -f
+MAJOR := $(shell python setup.py --version | awk -F "." '{print $$1 "." $$2}')
+
%:
dh ${@} --with python2
@@ -8,5 +10,8 @@ override_dh_auto_clean:
rm -rf *.egg-info
+override_dh_gencontrol:
+ dh_gencontrol -- -Vversion:major="$(MAJOR)"
+
override_dh_builddeb:
dh_builddeb -- -Zxz -z9
commit 301d77d9c666f2cf17afbbf34ee57f0a84712f75
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Apr 21 23:24:15 2013 +0200
Removing Daniel from Uploaders. Thanks for your work! (Closes: #704363).
diff --git a/debian/control b/debian/control
index c0b15b6..95f3de0 100644
--- a/debian/control
+++ b/debian/control
@@ -2,7 +2,7 @@ Source: tryton-modules-account-de-skr03
Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
-Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
+Uploaders: Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
commit 8ecf775485b0bb20d9f8ab03c7dd959a75698b75
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Mar 23 15:03:55 2013 +0100
Releasing debian version 2.6.0-3.
diff --git a/debian/changelog b/debian/changelog
index d98a49a..6a31cba 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-de-skr03 (2.6.0-3) experimental; urgency=low
+
+ * Updating Vcs-Git to correct address.
+ * Adding watch file. Thanks to Bart Martens <bartm at debian.org>.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 23 Mar 2013 14:00:03 +0100
+
tryton-modules-account-de-skr03 (2.6.0-2) experimental; urgency=low
* Removing obsolete Dm-Upload-Allowed
commit 5eaccce133b7b4dca064e04dae2b4111f06cc022
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Mar 23 13:52:31 2013 +0100
Adding watch file. Thanks to Bart Martens <bartm at debian.org>.
diff --git a/debian/watch b/debian/watch
new file mode 100644
index 0000000..71bd997
--- /dev/null
+++ b/debian/watch
@@ -0,0 +1,2 @@
+version=3
+http://downloads.tryton.org/current/ .*trytond_account_de_skr03-(\d.*)\.(?:tgz|tbz2|txz|tar\.(?:gz|bz2|xz))
commit 517dba2fa8eb4678ba3d16b7b5c39cca661e8951
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Feb 23 20:08:08 2013 +0100
Updating Vcs-Git to correct address.
diff --git a/debian/control b/debian/control
index 530a469..c0b15b6 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
-Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-de-skr03.git
+Vcs-Git: git://debian.tryton.org/packages/tryton-modules-account-de-skr03.git
X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
commit d4e8e5176290d63988c8a9716eefa4648d73dfb4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Feb 17 13:50:36 2013 +0100
Releasing debian version 2.6.0-2.
diff --git a/debian/changelog b/debian/changelog
index ce16d47..d98a49a 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-de-skr03 (2.6.0-2) experimental; urgency=low
+
+ * Removing obsolete Dm-Upload-Allowed
+ * Changing section from python to localization.
+ * Updating to Standards-Version: 3.9.4, no changes needed.
+ * Updating copyright.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Sat, 16 Feb 2013 21:34:46 +0100
+
tryton-modules-account-de-skr03 (2.6.0-1) experimental; urgency=low
* Merging upstream version 2.6.0.
commit 04b48f54ccdda7e60502f18cb47ea736b79db777
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Feb 16 21:29:18 2013 +0100
Updating copyright.
diff --git a/debian/copyright b/debian/copyright
index e3706aa..7f13d5e 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -8,7 +8,7 @@ License: GPL-3+
Files: debian/*
Copyright: 2009-2012 Daniel Baumann <daniel at debian.org>
- 2012 Mathias Behrle <mathiasb at m9s.biz>
+ 2012-2013 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit cf01586babf29127e51d291276bf38ec9beedd7a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 15 19:28:25 2013 +0100
Updating to Standards-Version: 3.9.4, no changes needed.
diff --git a/debian/control b/debian/control
index 4ebdb85..530a469 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.3
+Standards-Version: 3.9.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-de-skr03.git
commit 31050331fafe98d448dd05a044277fdca7e56c54
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Feb 14 19:48:46 2013 +0100
Changing section from python to localization.
diff --git a/debian/control b/debian/control
index f9483c6..4ebdb85 100644
--- a/debian/control
+++ b/debian/control
@@ -1,5 +1,5 @@
Source: tryton-modules-account-de-skr03
-Section: python
+Section: localization
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
commit d7c486a8bc28e632cc4b8e1a5aa35b7de15d1eb0
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Feb 13 21:37:13 2013 +0100
Removing obsolete Dm-Upload-Allowed
diff --git a/debian/control b/debian/control
index 6f0ae5d..f9483c6 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,6 @@ Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
-Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
commit 6d13a6885cf3e9d2af1c003ae38d145b6177f3fb
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Oct 24 22:01:45 2012 +0200
Releasing debian version 2.6.0-1.
diff --git a/debian/changelog b/debian/changelog
index 43f2407..ce16d47 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (2.6.0-1) experimental; urgency=low
+
+ * Merging upstream version 2.6.0.
+ * Bumping versioned tryton depends to 2.6.
+ * Adding xz compression to source/options.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Wed, 24 Oct 2012 14:23:49 +0200
+
tryton-modules-account-de-skr03 (2.4.0-2) experimental; urgency=low
[ Daniel Baumann ]
commit 6c5cfa2e3a1e9bafa2f2b1a840ac6cd01bd05c7c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Oct 24 14:21:48 2012 +0200
Adding xz compression to source/options.
diff --git a/debian/source/options b/debian/source/options
index d053b65..22a4de9 100644
--- a/debian/source/options
+++ b/debian/source/options
@@ -1,2 +1,2 @@
-compression = gzip
+compression = xz
compression-level = 9
commit b382d4cdfbb80dc2d137561932b60cbf12edbb50
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 23 19:59:46 2012 +0200
Bumping versioned tryton depends to 2.6.
diff --git a/debian/control b/debian/control
index a7e81ef..6f0ae5d 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.4),
- tryton-modules-account (>= 2.4), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.6),
+ tryton-modules-account (>= 2.6), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit 84276e9f77edaa2891c98cd721e9afbceb6d061c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Oct 23 19:53:18 2012 +0200
Merging upstream version 2.6.0.
diff --git a/CHANGELOG b/CHANGELOG
index 14b1ce4..f213960 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.6.0 - 2012-10-22
+* Bug fixes (see mercurial logs for details)
+
Version 2.4.0 - 2012-04-23
* Bug fixes (see mercurial logs for details)
diff --git a/MANIFEST.in b/MANIFEST.in
index 4aec982..3e52948 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -4,6 +4,7 @@ include TODO
include CHANGELOG
include COPYRIGHT
include LICENSE
+include tryton.cfg
include *.xml
include *.odt
include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 2a98783..89075c8 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,18 +1,56 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 2.4.0
-Summary: Financial and accounting module (only for Germany):
- - Provides chart of accounts SKR03
- - Provides account structure like balance and income statement
- - Provides taxes, tax groups, tax rules
- - Provides tax codes for german tax report (UStVA)
-
-Home-page: http://www.virtual-things.biz/
-Author: virtual things
-Author-email: info at virtual-things.biz
+Version: 2.6.0
+Summary: Tryton module with German chart of accounts SKR03
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_de_skr03
+ ========================
+
+ A german account chart module for the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+ If you need a custom account chart please contact VIRTUAL THINGS:
+
+ http://www.virtual-things.biz/
+
+ License
+ -------
+
+ See LICENSE
+
+ Copyright
+ ---------
+
+ See COPYRIGHT
+
+
+ For more information about Tryton please visit the Tryton web site:
+
+ http://www.tryton.org/
+
+ For more information about this module please contact virtual things:
+
+ http://www.virtual-things.biz/
+
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
diff --git a/README b/README
index fb7e506..f8d1d13 100644
--- a/README
+++ b/README
@@ -2,7 +2,6 @@ trytond_account_de_skr03
========================
A german account chart module for the Tryton application platform.
-See __tryton__.py
Installing
----------
diff --git a/__tryton__.py b/__tryton__.py
deleted file mode 100644
index 4258250..0000000
--- a/__tryton__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
-{
- 'name': 'German Chart of Accounts SKR03',
- 'name_ca_ES': 'Pla comptable alemany SKR03',
- 'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'name_es_AR': 'Plan de cuentas alemán SKR03',
- 'name_es_ES': 'Plan contable alemán SKR03',
- 'name_fr_FR': 'Plan comptable allemand SKR03',
- 'version': '2.4.0',
- 'author': 'virtual things',
- 'email': 'info at virtual-things.biz',
- 'website': 'http://www.virtual-things.biz/',
- 'description': '''Financial and accounting module (only for Germany):
- - Provides chart of accounts SKR03
- - Provides account structure like balance and income statement
- - Provides taxes, tax groups, tax rules
- - Provides tax codes for german tax report (UStVA)
- ''',
- 'description_ca_ES': '''Mòdul financer i comptable (només per Alemanya):
- - Proporciona el pla comptable SKR03
- - Proporciona l'estructura comptable de balanços i pèrdues i guanys
- - Proporciona impostos, grups d'impostos i regles d'impostos
- - Proporciona els codis d'impostos per l'informe d'impostos alemany (UStVA)
-''',
- 'description_de_DE': '''Buchhaltungsmodul (für Deutschland):
- Stellt den Kontenrahmen SKR03 zur Verfügung mit
- - Bilanzgegliederten Konten
- - Steuern, Steuergruppen und Steuerregeln
- - Steuerkennziffern für die UStVA
-''',
- 'description_es_ES': '''Módulo financiero y contable (sólo para Alemania):
- - Proporciona el plan contable SKR03
- - Proporciona la estructura contable de balances y pérdidas y ganancias
- - Proporciona impuestos, grupos de impuestos y reglas de impuestos
- - Proporciona los códigos de impuestos para el informe de impuestos alemán (UStVA)
-''',
- 'description_fr_FR': '''Défini le plan comptable allemand SKR03.
-''',
-
- 'depends': [
- 'account',
- ],
- 'xml': [
- 'account_de.xml',
- ],
- 'translation': [
- 'locale/de_DE.po',
- ],
-}
diff --git a/setup.py b/setup.py
index edf5357..ee368f4 100644
--- a/setup.py
+++ b/setup.py
@@ -4,8 +4,19 @@
from setuptools import setup
import re
+import os
+import ConfigParser
-info = eval(open('__tryton__.py').read())
+
+def read(fname):
+ return open(os.path.join(os.path.dirname(__file__), fname)).read()
+
+config = ConfigParser.ConfigParser()
+config.readfp(open('tryton.cfg'))
+info = dict(config.items('tryton'))
+for key in ('depends', 'extras_depend', 'xml'):
+ if key in info:
+ info[key] = info[key].strip().splitlines()
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
@@ -21,20 +32,20 @@ requires.append('trytond >= %s.%s, < %s.%s' %
setup(name='trytond_account_de_skr03',
version=info.get('version', '0.0.1'),
- description=info.get('description', ''),
- author=info.get('author', ''),
- author_email=info.get('email', ''),
- url=info.get('website', ''),
+ description='Tryton module with German chart of accounts SKR03',
+ long_description=read('README'),
+ author='Tryton',
+ url='http://www.tryton.org/',
download_url="http://downloads.tryton.org/" + \
- info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
package_dir={'trytond.modules.account_de_skr03': '.'},
packages=[
'trytond.modules.account_de_skr03',
- ],
+ ],
package_data={
'trytond.modules.account_de_skr03': info.get('xml', []) \
- + info.get('translation', [])
- },
+ + ['tryton.cfg', 'locale/*.po']
+ },
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
@@ -49,7 +60,7 @@ setup(name='trytond_account_de_skr03',
'Programming Language :: Python :: 2.6',
'Programming Language :: Python :: 2.7',
'Topic :: Office/Business :: Financial :: Accounting',
- ],
+ ],
license='GPL-3',
install_requires=requires,
zip_safe=False,
@@ -57,4 +68,4 @@ setup(name='trytond_account_de_skr03',
[trytond.modules]
account_de_skr03 = trytond.modules.account_de_skr03
""",
-)
+ )
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..fa9749f
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,6 @@
+[tryton]
+version=2.6.0
+depends:
+ account
+xml:
+ account_de.xml
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 435d461..35c8b3d 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,18 +1,56 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 2.4.0
-Summary: Financial and accounting module (only for Germany):
- - Provides chart of accounts SKR03
- - Provides account structure like balance and income statement
- - Provides taxes, tax groups, tax rules
- - Provides tax codes for german tax report (UStVA)
-
-Home-page: http://www.virtual-things.biz/
-Author: virtual things
-Author-email: info at virtual-things.biz
+Version: 2.6.0
+Summary: Tryton module with German chart of accounts SKR03
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: UNKNOWN
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_de_skr03
+ ========================
+
+ A german account chart module for the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+ If you need a custom account chart please contact VIRTUAL THINGS:
+
+ http://www.virtual-things.biz/
+
+ License
+ -------
+
+ See LICENSE
+
+ Copyright
+ ---------
+
+ See COPYRIGHT
+
+
+ For more information about Tryton please visit the Tryton web site:
+
+ http://www.tryton.org/
+
+ For more information about this module please contact virtual things:
+
+ http://www.virtual-things.biz/
+
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
diff --git a/trytond_account_de_skr03.egg-info/SOURCES.txt b/trytond_account_de_skr03.egg-info/SOURCES.txt
index 5fdeb4d..59c99a8 100644
--- a/trytond_account_de_skr03.egg-info/SOURCES.txt
+++ b/trytond_account_de_skr03.egg-info/SOURCES.txt
@@ -6,8 +6,8 @@ MANIFEST.in
README
account_de.xml
setup.py
+tryton.cfg
./__init__.py
-./__tryton__.py
locale/de_DE.po
trytond_account_de_skr03.egg-info/PKG-INFO
trytond_account_de_skr03.egg-info/SOURCES.txt
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index d0d283d..6734d32 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.4, < 2.5
-trytond >= 2.4, < 2.5
\ No newline at end of file
+trytond_account >= 2.6, < 2.7
+trytond >= 2.6, < 2.7
\ No newline at end of file
commit aee71b8c421e13dbd24fcb2b55eb7ac6058aebdf
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Sep 18 16:07:15 2012 +0200
Releasing debian version 2.4.0-2.
diff --git a/debian/changelog b/debian/changelog
index 99e8ffa..43f2407 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,17 @@
+tryton-modules-account-de-skr03 (2.4.0-2) experimental; urgency=low
+
+ [ Daniel Baumann ]
+ * Updating maintainers field.
+ * Updating vcs fields.
+ * Correcting copyright file to match format version 1.0.
+ * Switching to xz compression.
+ * Updating to debhelper version 9.
+
+ [ Mathias Behrle ]
+ * Merging branch debian-wheezy-2.2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 18 Sep 2012 13:28:03 +0200
+
tryton-modules-account-de-skr03 (2.4.0-1) experimental; urgency=low
* Updating to Standards-Version: 3.9.3, no changes needed.
commit ce84fee9adf50ac80839159e129288b3bab60773
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 18:02:28 2012 +0200
Updating to debhelper version 9.
diff --git a/debian/compat b/debian/compat
index 45a4fb7..ec63514 100644
--- a/debian/compat
+++ b/debian/compat
@@ -1 +1 @@
-8
+9
diff --git a/debian/control b/debian/control
index b0f5a2c..a7e81ef 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
+Build-Depends: debhelper (>= 9), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
commit e69b3985d7005194666de6f52f36f4a63b074f01
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 17:53:50 2012 +0200
Switching to xz compression.
diff --git a/debian/rules b/debian/rules
index e32b791..1ae0776 100755
--- a/debian/rules
+++ b/debian/rules
@@ -7,3 +7,6 @@ override_dh_auto_clean:
dh_auto_clean
rm -rf *.egg-info
+
+override_dh_builddeb:
+ dh_builddeb -- -Zxz -z9
commit 236ff24337780cafaa1a8e622d73273fd7ed4c20
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jun 30 17:50:23 2012 +0200
Correcting copyright file to match format version 1.0.
diff --git a/debian/copyright b/debian/copyright
index ad5c719..e3706aa 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,16 +1,14 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright:
- (C) 2008-2009 virtual things - Preisler & Spallek GbR
- (C) 2008-2009 Korbinian Preisler
- (C) 2009-2012 Mathias Behrle
+Copyright: 2008-2009 virtual things - Preisler & Spallek GbR
+ 2008-2009 Korbinian Preisler
+ 2009-2012 Mathias Behrle
License: GPL-3+
Files: debian/*
-Copyright:
- (C) 2009-2012 Daniel Baumann <daniel at debian.org>
- (C) 2012 Mathias Behrle <mathiasb at m9s.biz>
+Copyright: 2009-2012 Daniel Baumann <daniel at debian.org>
+ 2012 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit fc1b407bf4e142a310204b45f27fdc62d5cb3ca5
Author: Daniel Baumann <daniel at 127011.net>
Date: Sat Jun 30 16:55:03 2012 +0200
Updating vcs fields.
diff --git a/debian/control b/debian/control
index 348b44a..b0f5a2c 100644
--- a/debian/control
+++ b/debian/control
@@ -7,8 +7,8 @@ Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
-Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
-Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
+Vcs-Browser: http://debian.tryton.org/gitweb/?p=packages/tryton-modules-account-de-skr03.git
+Vcs-Git: git://debian.tryton.org/git/packages/tryton-modules-account-de-skr03.git
X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
commit f501f1a5455ecd654183eb7ef48dd84ba1c247b9
Author: Daniel Baumann <daniel at 127011.net>
Date: Sat Jun 30 16:52:29 2012 +0200
Updating maintainers field.
diff --git a/debian/control b/debian/control
index e7b08fe..348b44a 100644
--- a/debian/control
+++ b/debian/control
@@ -1,7 +1,7 @@
Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
-Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Maintainer: Debian Tryton Maintainers <maintainers at debian.tryton.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
commit 0314f5492002973f16758ab5e1fbfbc0df1789e4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Apr 28 12:43:57 2012 +0200
Releasing debian version 2.4.0-1.
diff --git a/debian/changelog b/debian/changelog
index d8d52cc..99e8ffa 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-de-skr03 (2.4.0-1) experimental; urgency=low
+
+ * Updating to Standards-Version: 3.9.3, no changes needed.
+ * Updating year in copyright.
+ * Adding myself to copyright.
+ * Adding Format header for DEP5.
+ * Merging upstream version 2.4.0.
+ * Updating Copyright.
+ * Bumping versioned tryton depends to 2.4.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 26 Apr 2012 19:28:53 +0200
+
tryton-modules-account-de-skr03 (2.2.0-1) unstable; urgency=low
* Bumping X-Python-Version to >=2.6.
commit 6153cbe4bdc5e19715f169e522e74304cebb4882
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Apr 26 19:11:44 2012 +0200
Bumping versioned tryton depends to 2.4.
diff --git a/debian/control b/debian/control
index 5b5cda5..e7b08fe 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.2),
- tryton-modules-account (>= 2.2), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.4),
+ tryton-modules-account (>= 2.4), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit 1b3e7aadbc43ab695c3e15280e790be2b8e9a26e
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Apr 25 20:08:13 2012 +0200
Updating Copyright.
diff --git a/debian/copyright b/debian/copyright
index 04a9aa8..ad5c719 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -4,7 +4,7 @@ Files: *
Copyright:
(C) 2008-2009 virtual things - Preisler & Spallek GbR
(C) 2008-2009 Korbinian Preisler
- (C) 2009 Mathias Behrle
+ (C) 2009-2012 Mathias Behrle
License: GPL-3+
Files: debian/*
commit e0fdde2a068c7c9708daa5e0649c494d22fe915c
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 24 19:30:35 2012 +0200
Merging upstream version 2.4.0.
diff --git a/CHANGELOG b/CHANGELOG
index e8e0a52..14b1ce4 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.4.0 - 2012-04-23
+* Bug fixes (see mercurial logs for details)
+
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index efdd3c4..14ac8af 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
Copyright (c) 2008-2009 virtual things - Preisler & Spallek GbR.
Copyright (c) 2008-2009 Korbinian Preisler.
-Copyright (c) 2009 Mathias Behrle.
+Copyright (c) 2009-2012 Mathias Behrle.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/INSTALL b/INSTALL
index bd671b1..cbc6a7a 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_account_de_skr03
Prerequisites
-------------
- * Python 2.5 or later (http://www.python.org/)
+ * Python 2.6 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
diff --git a/PKG-INFO b/PKG-INFO
index f9c55a7..2a98783 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 2.2.0
+Version: 2.4.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index e6174e7..4258250 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,8 +2,12 @@
#this repository contains the full copyright notices and license terms.
{
'name': 'German Chart of Accounts SKR03',
+ 'name_ca_ES': 'Pla comptable alemany SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '2.2.0',
+ 'name_es_AR': 'Plan de cuentas alemán SKR03',
+ 'name_es_ES': 'Plan contable alemán SKR03',
+ 'name_fr_FR': 'Plan comptable allemand SKR03',
+ 'version': '2.4.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
@@ -13,12 +17,27 @@
- Provides taxes, tax groups, tax rules
- Provides tax codes for german tax report (UStVA)
''',
+ 'description_ca_ES': '''Mòdul financer i comptable (només per Alemanya):
+ - Proporciona el pla comptable SKR03
+ - Proporciona l'estructura comptable de balanços i pèrdues i guanys
+ - Proporciona impostos, grups d'impostos i regles d'impostos
+ - Proporciona els codis d'impostos per l'informe d'impostos alemany (UStVA)
+''',
'description_de_DE': '''Buchhaltungsmodul (für Deutschland):
Stellt den Kontenrahmen SKR03 zur Verfügung mit
- Bilanzgegliederten Konten
- Steuern, Steuergruppen und Steuerregeln
- Steuerkennziffern für die UStVA
''',
+ 'description_es_ES': '''Módulo financiero y contable (sólo para Alemania):
+ - Proporciona el plan contable SKR03
+ - Proporciona la estructura contable de balances y pérdidas y ganancias
+ - Proporciona impuestos, grupos de impuestos y reglas de impuestos
+ - Proporciona los códigos de impuestos para el informe de impuestos alemán (UStVA)
+''',
+ 'description_fr_FR': '''Défini le plan comptable allemand SKR03.
+''',
+
'depends': [
'account',
],
diff --git a/locale/de_DE.po b/locale/de_DE.po
index ae4a4e6..db11aec 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -5616,7 +5616,7 @@ msgstr "Umsatzsteuer"
msgctxt "model:account.tax.code.template,name:tax_code_USTVA"
msgid "Chart of Tax Codes SKR03 (Germany)"
-msgstr "Kenzifferntabelle SKR03"
+msgstr "Kennzifferntabelle SKR03"
msgctxt "model:account.tax.code.template,name:tax_code_UZ19"
msgid ""
diff --git a/setup.py b/setup.py
index cf8b83b..edf5357 100644
--- a/setup.py
+++ b/setup.py
@@ -12,7 +12,7 @@ minor_version = int(minor_version)
requires = []
for dep in info.get('depends', []):
- if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+ if not re.match(r'(ir|res|webdav)(\W|$)', dep):
requires.append('trytond_%s >= %s.%s, < %s.%s' %
(dep, major_version, minor_version, major_version,
minor_version + 1))
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index b80d995..435d461 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 2.2.0
+Version: 2.4.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index 6a9e294..d0d283d 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.2, < 2.3
-trytond >= 2.2, < 2.3
\ No newline at end of file
+trytond_account >= 2.4, < 2.5
+trytond >= 2.4, < 2.5
\ No newline at end of file
commit 3a9d861b8eadba2a0836a07d404db9c9d3983987
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sun Mar 25 15:28:17 2012 +0200
Adding Format header for DEP5.
diff --git a/debian/copyright b/debian/copyright
index aabfe4f..04a9aa8 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,3 +1,5 @@
+Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
+
Files: *
Copyright:
(C) 2008-2009 virtual things - Preisler & Spallek GbR
commit 9c34bdf895b1185e2dab768cd2968589af0c06c5
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 14:09:12 2012 +0100
Adding myself to copyright.
diff --git a/debian/copyright b/debian/copyright
index 9184d11..aabfe4f 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -6,7 +6,9 @@ Copyright:
License: GPL-3+
Files: debian/*
-Copyright: (C) 2009-2012 Daniel Baumann <daniel at debian.org>
+Copyright:
+ (C) 2009-2012 Daniel Baumann <daniel at debian.org>
+ (C) 2012 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit 8540455da1bf665b8e52146f52bedf0a1dca89f4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 14:01:03 2012 +0100
Updating year in copyright.
diff --git a/debian/copyright b/debian/copyright
index 36461e1..9184d11 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -6,7 +6,7 @@ Copyright:
License: GPL-3+
Files: debian/*
-Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2012 Daniel Baumann <daniel at debian.org>
License: GPL-3+
License: GPL-3+
commit 104fedd63b38cc54e46dee370ee11c9434f04c48
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Feb 24 13:47:00 2012 +0100
Updating to Standards-Version: 3.9.3, no changes needed.
diff --git a/debian/control b/debian/control
index 97fa80f..5b5cda5 100644
--- a/debian/control
+++ b/debian/control
@@ -5,7 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
-Standards-Version: 3.9.2
+Standards-Version: 3.9.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit 1049513670ae8aa3cc0c30349806c83f49eaabf6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Dec 26 18:09:26 2011 +0100
Releasing debian version 2.2.0-1.
diff --git a/debian/changelog b/debian/changelog
index 9cdd266..d8d52cc 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-de-skr03 (2.2.0-1) unstable; urgency=low
+
+ * Bumping X-Python-Version to >=2.6.
+ * Updating versioned tryton depends to 2.2.
+ * Merging upstream version 2.2.0.
+ * Removing deprecated XB-Python-Version for dh_python2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 26 Dec 2011 13:58:37 +0100
+
tryton-modules-account-de-skr03 (2.0.0-2) unstable; urgency=low
[ Daniel Baumann ]
commit f8adf3f78c5152a644837084b7356749079e704d
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Dec 17 13:59:41 2011 +0100
Bumping X-Python-Version to >=2.6.
diff --git a/debian/control b/debian/control
index 1f844a5..97fa80f 100644
--- a/debian/control
+++ b/debian/control
@@ -9,7 +9,7 @@ Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
-X-Python-Version: >= 2.5
+X-Python-Version: >= 2.6
Package: tryton-modules-account-de-skr03
Architecture: all
commit 1dd007091e65d8c8291b8a2e2bcc6610286976d6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Nov 1 15:19:31 2011 +0100
Updating versioned tryton depends to 2.2.
diff --git a/debian/control b/debian/control
index 5f98624..1f844a5 100644
--- a/debian/control
+++ b/debian/control
@@ -14,8 +14,8 @@ X-Python-Version: >= 2.5
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
- tryton-modules-account (>= 2.0), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.2),
+ tryton-modules-account (>= 2.2), python-pkg-resources
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit b00591d2255d99385daecb119ee72c2e2a999f6a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Oct 31 16:20:26 2011 +0100
Merging upstream version 2.2.0.
diff --git a/CHANGELOG b/CHANGELOG
index 67284e8..e8e0a52 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.2.0 - 2011-10-24
+* Bug fixes (see mercurial logs for details)
+
Version 2.0.0 - 2011-04-27
* Bug fixes (see mercurial logs for details)
diff --git a/MANIFEST.in b/MANIFEST.in
index 7b252be..4aec982 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,5 +6,5 @@ include COPYRIGHT
include LICENSE
include *.xml
include *.odt
-include *.csv
+include locale/*.po
include doc/*
diff --git a/PKG-INFO b/PKG-INFO
index e766d6c..f9c55a7 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 2.0.0
+Version: 2.2.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,11 +11,12 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
@@ -23,7 +24,6 @@ Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
Classifier: Programming Language :: Python :: 2.6
Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/__tryton__.py b/__tryton__.py
index 27edef6..e6174e7 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'German Chart of Accounts SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '2.0.0',
+ 'version': '2.2.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
@@ -26,6 +26,6 @@
'account_de.xml',
],
'translation': [
- 'de_DE.csv',
+ 'locale/de_DE.po',
],
}
diff --git a/account_de.xml b/account_de.xml
index 1816918..d6002c4 100644
--- a/account_de.xml
+++ b/account_de.xml
@@ -1,10538 +1,10538 @@
<?xml version="1.0" ?>
<tryton>
- <data>
- <record model="account.account.type.template" id="type_balance">
- <field name="name">Chart of Account Types SKR03 (Germany)</field>
- <field name="balance_sheet" eval="True"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_960">
- <field name="name">Aktiva</field>
- <field name="parent" ref="type_balance"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1020">
- <field name="name">Ausstehende Einlagen</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1025">
- <field name="name">davon eingefordert</field>
- <field name="parent" ref="type_1020"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1050">
- <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1060">
- <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1080">
- <field name="name">Anlagevermögen</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1100">
- <field name="name">Immaterielle Vermögensgegenstände</field>
- <field name="parent" ref="type_1080"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1120">
- <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
- <field name="parent" ref="type_1100"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1130">
- <field name="name">Geschäfts- oder Firmenwert</field>
- <field name="parent" ref="type_1100"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1150">
- <field name="name">geleistete Anzahlungen</field>
- <field name="parent" ref="type_1100"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1180">
- <field name="name">Sachanlagen</field>
- <field name="parent" ref="type_1080"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1200">
- <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
- <field name="parent" ref="type_1180"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1210">
- <field name="name">technische Anlagen und Maschinen</field>
- <field name="parent" ref="type_1180"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1220">
- <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
- <field name="parent" ref="type_1180"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1230">
- <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
- <field name="parent" ref="type_1180"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1260">
- <field name="name">Finanzanlagen</field>
- <field name="parent" ref="type_1080"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1280">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1290">
- <field name="name">Ausleihungen an verbundene Unternehmen</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1300">
- <field name="name">Beteiligungen</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1310">
- <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1320">
- <field name="name">Wertpapiere des Anlagevermögens</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1325">
- <field name="name">sonstige Ausleihungen</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1328">
- <field name="name">Genossenschaftsanteile</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1330">
- <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
- <field name="parent" ref="type_1260"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1410">
- <field name="name">Umlaufvermögen</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1430">
- <field name="name">Vorräte</field>
- <field name="parent" ref="type_1410"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1450">
- <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1460">
- <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1465">
- <field name="name">in Ausführung befindliche Bauaufträge</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1467">
- <field name="name">in Arbeit befindliche Aufträge</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1470">
- <field name="name">fertige Erzeugnisse und Waren</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1480">
- <field name="name">geleistete Anzahlungen</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1490">
- <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
- <field name="parent" ref="type_1430"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1510">
- <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
- <field name="parent" ref="type_1410"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1530">
- <field name="name">Forderungen aus Lieferungen und Leistungen</field>
- <field name="parent" ref="type_1510"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1535">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="type_1530"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1540">
- <field name="name">Forderungen gegen verbundene Unternehmen</field>
- <field name="parent" ref="type_1510"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1545">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="type_1540"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1550">
- <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="type_1510"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1555">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="type_1550"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1580">
- <field name="name">sonstige Vermögensgegenstände</field>
- <field name="parent" ref="type_1510"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1585">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="type_1580"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1600">
- <field name="name">Wertpapiere</field>
- <field name="parent" ref="type_1410"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1620">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="parent" ref="type_1600"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1630">
- <field name="name">eigene Anteile</field>
- <field name="parent" ref="type_1600"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1640">
- <field name="name">sonstige Wertpapiere</field>
- <field name="parent" ref="type_1600"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1660">
- <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
- <field name="parent" ref="type_1410"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1680">
- <field name="name">Rechnungsabgrenzungsposten</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1700">
- <field name="name">Abgrenzung latenter Steuern</field>
- <field name="parent" ref="type_960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_1960">
- <field name="name">Passiva</field>
- <field name="parent" ref="type_balance"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2020">
- <field name="name">Kapital</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2030">
- <field name="name">Anfangskapital</field>
- <field name="parent" ref="type_2020"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2050">
- <field name="name">Einlagen</field>
- <field name="parent" ref="type_2020"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2060">
- <field name="name">Entnahmen</field>
- <field name="parent" ref="type_2020"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2070">
- <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
- <field name="parent" ref="type_2020"/>
- <field name="income_statement" eval="True"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2310">
- <field name="name">Einlagen stiller Gesellschafter</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2330">
- <field name="name">Sonderposten mit Rücklageanteil</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2335">
- <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2340">
- <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2360">
- <field name="name">Rückstellungen</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2380">
- <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
- <field name="parent" ref="type_2360"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2390">
- <field name="name">Steuerrückstellungen</field>
- <field name="parent" ref="type_2360"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2410">
- <field name="name">sonstige Rückstellungen</field>
- <field name="parent" ref="type_2360"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2440">
- <field name="name">Verbindlichkeiten</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2460">
- <field name="name">Anleihen</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2465">
- <field name="name">davon konvertibel</field>
- <field name="parent" ref="type_2460"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2467">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2460"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2470">
- <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2475">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2470"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2480">
- <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2485">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2480"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2490">
- <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2495">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2490"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2500">
- <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2505">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2500"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2510">
- <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2515">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2510"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2520">
- <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2525">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2520"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2530">
- <field name="name">sonstige Verbindlichkeiten</field>
- <field name="parent" ref="type_2440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2535">
- <field name="name">davon aus Steuern</field>
- <field name="parent" ref="type_2530"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2537">
- <field name="name">davon im Rahmen der sozialen Sicherheit</field>
- <field name="parent" ref="type_2530"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2539">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="type_2530"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2560">
- <field name="name">Rechnungsabgrenzungsposten</field>
- <field name="parent" ref="type_1960"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2890">
- <field name="name">Bilanzneutrale Konten</field>
- <field name="parent" ref="type_balance"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_2980">
- <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
- <field name="parent" ref="type_2560"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_3010x">
- <field name="name">Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4020">
- <field name="name">Umsatzerlöse</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4040">
- <field name="name">Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4045">
- <field name="name">Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4050">
- <field name="name">Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4060">
- <field name="name">andere aktivierte Eigenleistungen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4080">
- <field name="name">sonstige betriebliche Erträge</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4100">
- <field name="name">Materialaufwand</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4120">
- <field name="name">Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
- <field name="parent" ref="type_4100"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4140">
- <field name="name">Aufwendungen für bezogene Leistungen</field>
- <field name="parent" ref="type_4100"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4160">
- <field name="name">Personalaufwand</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4180">
- <field name="name">Löhne und Gehälter</field>
- <field name="parent" ref="type_4160"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4200">
- <field name="name">soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
- <field name="parent" ref="type_4160"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4205">
- <field name="name">davon für Altersversorgung</field>
- <field name="parent" ref="type_4200"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4220">
- <field name="name">Abschreibungen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4240">
- <field name="name">auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
- <field name="parent" ref="type_4220"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4260">
- <field name="name">auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
- <field name="parent" ref="type_4220"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4280">
- <field name="name">sonstige betriebliche Aufwendungen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4300">
- <field name="name">Erträge aus Beteiligungen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4305">
- <field name="name">davon aus verbundenen Unternehmen</field>
- <field name="parent" ref="type_4300"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4315">
- <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4320">
- <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4325">
- <field name="name">davon aus verbundenen Unternehmen</field>
- <field name="parent" ref="type_4320"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4340">
- <field name="name">sonstige Zinsen und ähnliche Erträge</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4345">
- <field name="name">davon aus verbundenen Unternehmen</field>
- <field name="parent" ref="type_4340"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4420">
- <field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4440">
- <field name="name">Zinsen und ähnliche Aufwendungen</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4445">
- <field name="name">davon an verbundene Unternehmen</field>
- <field name="parent" ref="type_4440"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4460">
- <field name="name">Aufwendungen aus Verlustübernahme</field>
- <field name="parent" ref="type_3010x"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4540">
- <field name="name">außerordentliche Erträge</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4560">
- <field name="name">außerordentliche Aufwendungen</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4580">
- <field name="name">außerordentliches Ergebnis</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4600">
- <field name="name">Steuern vom Einkommen und vom Ertrag</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4620">
- <field name="name">sonstige Steuern</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4635">
- <field name="name">Erträge aus Verlustübernahme</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.type.template" id="type_4645">
- <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
- <field name="parent" ref="type_2070"/>
- <field name="sequence">10</field>
- </record>
- <record model="account.account.template" id="root_de">
- <field name="name">Chart of Accounts SKR03 (Germany)</field>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" ref="type_balance"/>
- </record>
- <record model="account.account.template" id="balance_root_de">
- <field name="name">Bilanzkonten</field>
- <field name="parent" ref="root_de"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1380">
- <field name="name">Vorläufiges Ergebnis</field>
- <field name="parent" ref="root_de"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1355">
- <field name="name">Steuern Eink.u.Ertr</field>
- <field name="parent" ref="view_income_1380"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1345">
- <field name="name">Ergebnis vor Steuern</field>
- <field name="parent" ref="view_income_1380"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1340">
- <field name="name">Kontenkl. unbesetzt</field>
- <field name="parent" ref="view_income_1345"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1330">
- <field name="name">Neutraler Ertrag</field>
- <field name="parent" ref="view_income_1345"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1324">
- <field name="name">Verr. kalk. Kosten</field>
- <field name="parent" ref="view_income_1330"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1323">
- <field name="name">Sonst. neutr. Ertr</field>
- <field name="parent" ref="view_income_1330"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1322">
- <field name="name">Zinserträge</field>
- <field name="parent" ref="view_income_1330"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1320">
- <field name="name">Neutraler Aufwand</field>
- <field name="parent" ref="view_income_1345"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1312">
- <field name="name">Sonst. neutr. Aufw</field>
- <field name="parent" ref="view_income_1320"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1310">
- <field name="name">Zinsaufwand</field>
- <field name="parent" ref="view_income_1320"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1300">
- <field name="name">Betriebsergebnis</field>
- <field name="parent" ref="view_income_1345"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1280">
- <field name="name">Gesamtkosten</field>
- <field name="parent" ref="view_income_1300"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1260">
- <field name="name">Sonstige Kosten</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1250">
- <field name="name">Reparatur/Instandh.</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1240">
- <field name="name">Abschreibungen</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1220">
- <field name="name">Kosten Warenabgabe</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1200">
- <field name="name">Werbe-/Reisekosten</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1180">
- <field name="name">Kfz-Kosten (o. St.)</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1160">
- <field name="name">Besondere Kosten</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1150">
- <field name="name">Versich./Beiträge</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1140">
- <field name="name">Betriebl. Steuern</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1120">
- <field name="name">Raumkosten</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1100">
- <field name="name">Personalkosten</field>
- <field name="parent" ref="view_income_1280"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1092">
- <field name="name">Betriebl. Rohertrag</field>
- <field name="parent" ref="view_income_1300"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1090">
- <field name="name">So. betr. Erlöse</field>
- <field name="parent" ref="view_income_1092"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1080">
- <field name="name">Rohertrag</field>
- <field name="parent" ref="view_income_1092"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1060">
- <field name="name">Mat./Wareneinkauf</field>
- <field name="parent" ref="view_income_1080"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1051">
- <field name="name">Gesamtleistung</field>
- <field name="parent" ref="view_income_1080"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1045">
- <field name="name">Akt.Eigenleistungen</field>
- <field name="parent" ref="view_income_1051"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1040">
- <field name="name">Best.Verdg. FE/UE</field>
- <field name="parent" ref="view_income_1051"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_income_1020">
- <field name="name">Umsatzerlöse</field>
- <field name="parent" ref="view_income_1051"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_960">
- <field name="name">Aktiva</field>
- <field name="parent" ref="balance_root_de"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1020">
- <field name="name">Ausstehende Einlagen</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1025">
- <field name="name">davon eingefordert</field>
- <field name="parent" ref="view_balance_1020"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1050">
- <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1060">
- <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1080">
- <field name="name">Anlagevermögen</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1100">
- <field name="name">Immaterielle Vermögensgegenstände</field>
- <field name="parent" ref="view_balance_1080"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1120">
- <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
- <field name="parent" ref="view_balance_1100"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1130">
- <field name="name">Geschäfts- oder Firmenwert</field>
- <field name="parent" ref="view_balance_1100"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1150">
- <field name="name">geleistete Anzahlungen</field>
- <field name="parent" ref="view_balance_1100"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1180">
- <field name="name">Sachanlagen</field>
- <field name="parent" ref="view_balance_1080"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1200">
- <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
- <field name="parent" ref="view_balance_1180"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1210">
- <field name="name">technische Anlagen und Maschinen</field>
- <field name="parent" ref="view_balance_1180"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1220">
- <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
- <field name="parent" ref="view_balance_1180"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1230">
- <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
- <field name="parent" ref="view_balance_1180"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1260">
- <field name="name">Finanzanlagen</field>
- <field name="parent" ref="view_balance_1080"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1280">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1290">
- <field name="name">Ausleihungen an verbundene Unternehmen</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1300">
- <field name="name">Beteiligungen</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1310">
- <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1320">
- <field name="name">Wertpapiere des Anlagevermögens</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1325">
- <field name="name">sonstige Ausleihungen</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1328">
- <field name="name">Genossenschaftsanteile</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1330">
- <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
- <field name="parent" ref="view_balance_1260"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1410">
- <field name="name">Umlaufvermögen</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1430">
- <field name="name">Vorräte</field>
- <field name="parent" ref="view_balance_1410"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1450">
- <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1460">
- <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1465">
- <field name="name">in Ausführung befindliche Bauaufträge</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1467">
- <field name="name">in Arbeit befindliche Aufträge</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1470">
- <field name="name">fertige Erzeugnisse und Waren</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1480">
- <field name="name">geleistete Anzahlungen</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1490">
- <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
- <field name="parent" ref="view_balance_1430"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1510">
- <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
- <field name="parent" ref="view_balance_1410"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1530">
- <field name="name">Forderungen aus Lieferungen und Leistungen</field>
- <field name="parent" ref="view_balance_1510"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1535">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="view_balance_1530"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1540">
- <field name="name">Forderungen gegen verbundene Unternehmen</field>
- <field name="parent" ref="view_balance_1510"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1545">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="view_balance_1540"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1550">
- <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="view_balance_1510"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1555">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="view_balance_1550"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1580">
- <field name="name">sonstige Vermögensgegenstände</field>
- <field name="parent" ref="view_balance_1510"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1585">
- <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name="parent" ref="view_balance_1580"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1600">
- <field name="name">Wertpapiere</field>
- <field name="parent" ref="view_balance_1410"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1620">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="parent" ref="view_balance_1600"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1630">
- <field name="name">eigene Anteile</field>
- <field name="parent" ref="view_balance_1600"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1640">
- <field name="name">sonstige Wertpapiere</field>
- <field name="parent" ref="view_balance_1600"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1660">
- <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
- <field name="parent" ref="view_balance_1410"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1680">
- <field name="name">Rechnungsabgrenzungsposten</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1700">
- <field name="name">Abgrenzung latenter Steuern</field>
- <field name="parent" ref="view_balance_960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_1960">
- <field name="name">Passiva</field>
- <field name="parent" ref="balance_root_de"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2020">
- <field name="name">Kapital</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2030">
- <field name="name">Anfangskapital</field>
- <field name="parent" ref="view_balance_2020"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2050">
- <field name="name">Einlagen</field>
- <field name="parent" ref="view_balance_2020"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2060">
- <field name="name">Entnahmen</field>
- <field name="parent" ref="view_balance_2020"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2070">
- <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
- <field name="parent" ref="view_balance_2020"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2310">
- <field name="name">Einlagen stiller Gesellschafter</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2330">
- <field name="name">Sonderposten mit Rücklageanteil</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2335">
- <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2340">
- <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2360">
- <field name="name">Rückstellungen</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2380">
- <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
- <field name="parent" ref="view_balance_2360"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2390">
- <field name="name">Steuerrückstellungen</field>
- <field name="parent" ref="view_balance_2360"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2410">
- <field name="name">sonstige Rückstellungen</field>
- <field name="parent" ref="view_balance_2360"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2440">
- <field name="name">Verbindlichkeiten</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2460">
- <field name="name">Anleihen</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2465">
- <field name="name">davon konvertibel</field>
- <field name="parent" ref="view_balance_2460"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2467">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2460"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2470">
- <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2475">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2470"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2480">
- <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2485">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2480"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2490">
- <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2495">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2490"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2500">
- <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2505">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2500"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2510">
- <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2515">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2510"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2520">
- <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2525">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2520"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2530">
- <field name="name">sonstige Verbindlichkeiten</field>
- <field name="parent" ref="view_balance_2440"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2535">
- <field name="name">davon aus Steuern</field>
- <field name="parent" ref="view_balance_2530"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2537">
- <field name="name">davon im Rahmen der sozialen Sicherheit</field>
- <field name="parent" ref="view_balance_2530"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2539">
- <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name="parent" ref="view_balance_2530"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2560">
- <field name="name">Rechnungsabgrenzungsposten</field>
- <field name="parent" ref="view_balance_1960"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2890">
- <field name="name">Bilanzneutrale Konten</field>
- <field name="parent" ref="balance_root_de"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="view_balance_2980">
- <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
- <field name="parent" ref="view_balance_2560"/>
- <field name="deferral" eval="False"/>
- <field name="kind">view</field>
- <field name="type" eval="False"/>
- </record>
- <record model="account.account.template" id="account_8339">
- <field name="name">Nicht steuerbare Umsätze EG-Land</field>
- <field name="code">8339</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_3724">
- <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
- <field name="code">3724</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4300">
- <field name="name">Nicht abziehbare Vorsteuer</field>
- <field name="code">4300</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0280">
- <field name="name">Betriebsvorrichtungen</field>
- <field name="code">0280</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_8300">
- <field name="name">Erlöse 7% USt</field>
- <field name="code">8300</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4370">
- <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
- <field name="code">4370</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_4520">
- <field name="name">Kfz-Versicherungen</field>
- <field name="code">4520</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_3710">
- <field name="name">Nachlässe 7% Vorsteuer</field>
- <field name="code">3710</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4149">
- <field name="name">Pauschale Steuer für Zuschüsse</field>
- <field name="code">4149</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0939">
- <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
- <field name="code">0939</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_3551">
- <field name="name">Wareneingang, im Drittland steuerbar</field>
- <field name="code">3551</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3550">
- <field name="name">Steuerfreier EG-Erwerb</field>
- <field name="code">3550</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4145">
- <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
- <field name="code">4145</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1940">
- <field name="name">Zuwendungen, Spenden TH</field>
- <field name="code">1940</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_0930">
- <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
- <field name="code">0930</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_0931">
- <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
- <field name="code">0931</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_0932">
- <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
- <field name="code">0932</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_3558">
- <field name="name">Wareneingang, im anderen EG-Land stb.</field>
- <field name="code">3558</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2171">
- <field name="name">Nicht abziehbare Vorsteuer 7%</field>
- <field name="code">2171</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_3850">
- <field name="name">Zölle und Einfuhrabgaben</field>
- <field name="code">3850</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8905">
- <field name="name">Entnahme von Gegenständen ohne USt</field>
- <field name="code">8905</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8800">
- <field name="name">Erlöse Sachanlageverkäufe</field>
- <field name="code">8800</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_8906">
- <field name="name">Verwendung von Gegenständen ohne USt</field>
- <field name="code">8906</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_4306">
- <field name="name">Nicht abziehbare Vorsteuer 19%</field>
- <field name="code">4306</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_8900">
- <field name="name">Unentgeltliche Wertabgaben</field>
- <field name="code">8900</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8726">
- <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
- <field name="code">8726</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4969">
- <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
- <field name="code">4969</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4175">
- <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
- <field name="code">4175</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1793">
- <field name="name">Verrechnung geleistete Anzahlungen</field>
- <field name="code">1793</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1792">
- <field name="name">Sonstige Verrechnung</field>
- <field name="code">1792</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1791">
- <field name="name">Umsatzsteuer frühere Jahre</field>
- <field name="code">1791</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1790">
- <field name="name">Umsatzsteuer Vorjahr</field>
- <field name="code">1790</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1795">
- <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
- <field name="code">1795</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_1490">
- <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
- <field name="code">1490</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1491">
- <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
- <field name="code">1491</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_7095">
- <field name="name">In Arbeit befindliche Aufträge</field>
- <field name="code">7095</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1467"/>
- <field name="parent" ref="view_balance_1467"/>
- </record>
- <record model="account.account.template" id="account_1495">
- <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
- <field name="code">1495</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_1498">
- <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
- <field name="code">1498</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1499">
- <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
- <field name="code">1499</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_0998">
- <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
- <field name="code">0998</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1700">
- <field name="name">Sonstige Verbindlichkeiten</field>
- <field name="code">1700</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0720">
- <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
- <field name="code">0720</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2520"/>
- <field name="parent" ref="view_balance_2520"/>
- </record>
- <record model="account.account.template" id="account_1702">
- <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
- <field name="code">1702</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1703">
- <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
- <field name="code">1703</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_0725">
- <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
- <field name="code">0725</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2520"/>
- <field name="parent" ref="view_balance_2520"/>
- </record>
- <record model="account.account.template" id="account_1705">
- <field name="name">Darlehen</field>
- <field name="code">1705</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1706">
- <field name="name">Darlehen bis 1 Jahr</field>
- <field name="code">1706</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1707">
- <field name="name">Darlehen 1-5 Jahre</field>
- <field name="code">1707</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1708">
- <field name="name">Darlehen g. 5 Jahre</field>
- <field name="code">1708</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1709">
- <field name="name">Gewinnverfügung stille Gesellschaft.</field>
- <field name="code">1709</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0680">
- <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
- <field name="code">0680</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2470"/>
- <field name="parent" ref="view_balance_2470"/>
- </record>
- <record model="account.account.template" id="account_2315">
- <field name="name">Abgänge Sachanlagen Restbuchwert</field>
- <field name="code">2315</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2312">
- <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
- <field name="code">2312</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2313">
- <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW</field>
- <field name="code">2313</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2310">
- <field name="name">Abgänge Sachanlagen Restbuchwert</field>
- <field name="code">2310</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2311">
- <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
- <field name="code">2311</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_4831">
- <field name="name">Abschreibungen auf Gebäude</field>
- <field name="code">4831</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4830">
- <field name="name">Abschreibungen auf Sachanlagen</field>
- <field name="code">4830</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4960">
- <field name="name">Mieten für Einrichtungen bewegliche WG</field>
- <field name="code">4960</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1661">
- <field name="name">Schuldwechsel (bis 1 Jahr)</field>
- <field name="code">1661</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2505"/>
- <field name="parent" ref="view_balance_2505"/>
- </record>
- <record model="account.account.template" id="account_1660">
- <field name="name">Schuldwechsel</field>
- <field name="code">1660</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2505"/>
- <field name="parent" ref="view_balance_2505"/>
- </record>
- <record model="account.account.template" id="account_0112">
- <field name="name">Hof- und Wegebefestigungen</field>
- <field name="code">0112</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0113">
- <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
- <field name="code">0113</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0059">
- <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
- <field name="code">0059</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0111">
- <field name="name">Außenanlagen</field>
- <field name="code">0111</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0115">
- <field name="name">Andere Bauten</field>
- <field name="code">0115</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1120">
- <field name="name">Postbank 2</field>
- <field name="code">1120</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4320">
- <field name="name">Gewerbesteuer</field>
- <field name="code">4320</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_8600">
- <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
- <field name="code">8600</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0050">
- <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
- <field name="code">0050</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_8605">
- <field name="name">Sonst. Erträge betriebl. und regelm.</field>
- <field name="code">8605</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_3140">
- <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
- <field name="code">3140</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4654">
- <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
- <field name="code">4654</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4964">
- <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
- <field name="code">4964</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4651">
- <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
- <field name="code">4651</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_3145">
- <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
- <field name="code">3145</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4653">
- <field name="name">Aufmerksamkeiten</field>
- <field name="code">4653</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4652">
- <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
- <field name="code">4652</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4137">
- <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
- <field name="code">4137</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4200"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4550">
- <field name="name">Garagenmieten</field>
- <field name="code">4550</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_8660">
- <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
- <field name="code">8660</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4345"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_8749">
- <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
- <field name="code">8749</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0750">
- <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
- <field name="code">0750</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1455">
- <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
- <field name="code">1455</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_3749">
- <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
- <field name="code">3749</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3610">
- <field name="name">Nicht abziehbare Vorsteuer 7%</field>
- <field name="code">3610</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2381">
- <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
- <field name="code">2381</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2380">
- <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
- <field name="code">2380</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2383">
- <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
- <field name="code">2383</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2382">
- <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
- <field name="code">2382</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2385">
- <field name="name">Nicht abziehbare AR-Vergütungen</field>
- <field name="code">2385</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2384">
- <field name="name">Zuwendungen,Spenden an politische Partei</field>
- <field name="code">2384</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0200">
- <field name="name">Technische Anlagen und Maschinen</field>
- <field name="code">0200</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_2386">
- <field name="name">Abziehbare Aufsichtsratsvergütung</field>
- <field name="code">2386</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0615">
- <field name="name">Anleihen konvertibel</field>
- <field name="code">0615</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2465"/>
- <field name="parent" ref="view_balance_2465"/>
- </record>
- <record model="account.account.template" id="account_2388">
- <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
- <field name="code">2388</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1401">
- <field name="name">Forderungen aus Lieferungen u.Leistung</field>
- <field name="code">1401</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1400">
- <field name="name">Forderungen aus Lieferungen u.Leistung</field>
- <field name="code">1400</field>
- <field name="reconcile" eval="True"/>
- <field name="deferral" eval="True"/>
- <field name="kind">receivable</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1010">
- <field name="name">Nebenkasse 1</field>
- <field name="code">1010</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_0610">
- <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
- <field name="code">0610</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2460"/>
- <field name="parent" ref="view_balance_2460"/>
- </record>
- <record model="account.account.template" id="account_8730">
- <field name="name">Gewährte Skonti</field>
- <field name="code">8730</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1518">
- <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
- <field name="code">1518</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1480"/>
- <field name="parent" ref="view_balance_1480"/>
- </record>
- <record model="account.account.template" id="account_4215">
- <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
- <field name="code">4215</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_8514">
- <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
- <field name="code">8514</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1130">
- <field name="name">Postbank 3</field>
- <field name="code">1130</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_1230">
- <field name="name">Bank 3</field>
- <field name="code">1230</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4210">
- <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
- <field name="code">4210</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4198">
- <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
- <field name="code">4198</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1449">
- <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
- <field name="code">1449</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_8750">
- <field name="name">Gewährte Boni 7% USt</field>
- <field name="code">8750</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8828">
- <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
- <field name="code">8828</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4219">
- <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
- <field name="code">4219</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_1330">
- <field name="name">Schecks</field>
- <field name="code">1330</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4190">
- <field name="name">Aushilfslöhne</field>
- <field name="code">4190</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0100">
- <field name="name">Fabrikbauten</field>
- <field name="code">0100</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0079">
- <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
- <field name="code">0079</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0730">
- <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
- <field name="code">0730</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_4355">
- <field name="name">Ökosteuer</field>
- <field name="code">4355</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_8125">
- <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
- <field name="code">8125</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4350">
- <field name="name">Verbrauchsteuer</field>
- <field name="code">4350</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_4260">
- <field name="name">Instandhaltung betrieblicher Räume</field>
- <field name="code">4260</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_2387">
- <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
- <field name="code">2387</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1516">
- <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
- <field name="code">1516</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1480"/>
- <field name="parent" ref="view_balance_1480"/>
- </record>
- <record model="account.account.template" id="account_1448">
- <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
- <field name="code">1448</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_4815">
- <field name="name">Kaufleasing</field>
- <field name="code">4815</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1511">
- <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
- <field name="code">1511</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1480"/>
- <field name="parent" ref="view_balance_1480"/>
- </record>
- <record model="account.account.template" id="account_1840">
- <field name="name">Zuwendungen, Spenden</field>
- <field name="code">1840</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_1510">
- <field name="name">Geleistete Anzahlungen auf Vorräte</field>
- <field name="code">1510</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1480"/>
- <field name="parent" ref="view_balance_1480"/>
- </record>
- <record model="account.account.template" id="account_1537">
- <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
- <field name="code">1537</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_1240">
- <field name="name">Bank 4</field>
- <field name="code">1240</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_3090">
- <field name="name">Energiestoffe</field>
- <field name="code">3090</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1531">
- <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
- <field name="code">1531</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1530">
- <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
- <field name="code">1530</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4950">
- <field name="name">Rechts- und Beratungskosten</field>
- <field name="code">4950</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2166">
- <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
- <field name="code">2166</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4957">
- <field name="name">Abschluss- und Prüfungskosten</field>
- <field name="code">4957</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1539">
- <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
- <field name="code">1539</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_1538">
- <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
- <field name="code">1538</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2617">
- <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
- <field name="code">2617</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4300"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2616">
- <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
- <field name="code">2616</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4305"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2615">
- <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
- <field name="code">2615</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4300"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_4905">
- <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
- <field name="code">4905</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_3800">
- <field name="name">Bezugsnebenkosten</field>
- <field name="code">3800</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2619">
- <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
- <field name="code">2619</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4305"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2618">
- <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
- <field name="code">2618</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4300"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_0970">
- <field name="name">Sonstige Rückstellungen</field>
- <field name="code">0970</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0971">
- <field name="name">Rückstellungen Instandhaltung bis 3 M</field>
- <field name="code">0971</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0972">
- <field name="name">Rückstellungen Instandhaltung 4-12 M</field>
- <field name="code">0972</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0973">
- <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
- <field name="code">0973</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0974">
- <field name="name">Rückstellungen f. Gewährleistungen</field>
- <field name="code">0974</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_3559">
- <field name="name">Steuerfreie Einfuhren</field>
- <field name="code">3559</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0976">
- <field name="name">Rückstellungen f. drohende Verluste</field>
- <field name="code">0976</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0977">
- <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
- <field name="code">0977</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0978">
- <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
- <field name="code">0978</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0979">
- <field name="name">Rückstellungen für Umweltschutz</field>
- <field name="code">0979</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_3125">
- <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
- <field name="code">3125</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1900">
- <field name="name">Privatentnahmen allgemein TH</field>
- <field name="code">1900</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_8940">
- <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
- <field name="code">8940</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8190">
- <field name="name">Erlöse gemäß § 24 UStG</field>
- <field name="code">8190</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8196">
- <field name="name">Erlöse Geldspielautomaten 19% USt</field>
- <field name="code">8196</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8947">
- <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
- <field name="code">8947</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8195">
- <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
- <field name="code">8195</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8949">
- <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
- <field name="code">8949</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0500">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="code">0500</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1280"/>
- <field name="parent" ref="view_balance_1280"/>
- </record>
- <record model="account.account.template" id="account_8741">
- <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
- <field name="code">8741</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0505">
- <field name="name">Ausleihungen an verbundene Unternehmen</field>
- <field name="code">0505</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1290"/>
- <field name="parent" ref="view_balance_1290"/>
- </record>
- <record model="account.account.template" id="account_0504">
- <field name="name">Anteile a.herrschender Gesellschaft</field>
- <field name="code">0504</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1280"/>
- <field name="parent" ref="view_balance_1280"/>
- </record>
- <record model="account.account.template" id="account_1731">
- <field name="name">Agenturwarenabrechnung</field>
- <field name="code">1731</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_2688">
- <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
- <field name="code">2688</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2689">
- <field name="name">Zinsähnliche Erträge verbundene UN</field>
- <field name="code">2689</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4345"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2680">
- <field name="name">Zinsähnliche Erträge</field>
- <field name="code">2680</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_1000">
- <field name="name">Kasse</field>
- <field name="code">1000</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_8922">
- <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
- <field name="code">8922</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8120">
- <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
- <field name="code">8120</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0147">
- <field name="name">Hof- und Wegebefestigungen</field>
- <field name="code">0147</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0480">
- <field name="name">Geringwertige Wirtschaftsgüter</field>
- <field name="code">0480</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_0630">
- <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
- <field name="code">0630</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2475"/>
- <field name="parent" ref="view_balance_2475"/>
- </record>
- <record model="account.account.template" id="account_0485">
- <field name="name">Geringwertige WG Sammelposten</field>
- <field name="code">0485</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_1465">
- <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
- <field name="code">1465</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_8955">
- <field name="name">Umsatzsteuer-Vergütungen</field>
- <field name="code">8955</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8650">
- <field name="name">Erlöse Zinsen und Diskontspesen</field>
- <field name="code">8650</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_7000">
- <field name="name">Unfertige Erzeugnisse und Leistungen</field>
- <field name="code">7000</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1460"/>
- <field name="parent" ref="view_balance_1460"/>
- </record>
- <record model="account.account.template" id="account_1990">
- <field name="name">Privateinlagen TH</field>
- <field name="code">1990</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4170">
- <field name="name">Vermögenswirksame Leistungen</field>
- <field name="code">4170</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1626">
- <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
- <field name="code">1626</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2490"/>
- <field name="parent" ref="view_balance_2490"/>
- </record>
- <record model="account.account.template" id="account_1625">
- <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
- <field name="code">1625</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_1624">
- <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
- <field name="code">1624</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_4946">
- <field name="name">Freiwillige Sozialleistungen</field>
- <field name="code">4946</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1628">
- <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
- <field name="code">1628</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2490"/>
- <field name="parent" ref="view_balance_2490"/>
- </record>
- <record model="account.account.template" id="account_8935">
- <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
- <field name="code">8935</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8839">
- <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
- <field name="code">8839</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8838">
- <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
- <field name="code">8838</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_3960">
- <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
- <field name="code">3960</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8933">
- <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
- <field name="code">8933</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8837">
- <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
- <field name="code">8837</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4340">
- <field name="name">Sonstige Betriebssteuern</field>
- <field name="code">4340</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_0570">
- <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
- <field name="code">0570</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1328"/>
- <field name="parent" ref="view_balance_1328"/>
- </record>
- <record model="account.account.template" id="account_8939">
- <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
- <field name="code">8939</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8851">
- <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
- <field name="code">8851</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_7140">
- <field name="name">Waren</field>
- <field name="code">7140</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1470"/>
- <field name="parent" ref="view_balance_1470"/>
- </record>
- <record model="account.account.template" id="account_8917">
- <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
- <field name="code">8917</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0513">
- <field name="name">Typisch stille Beteiligungen</field>
- <field name="code">0513</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_8400">
- <field name="name">Erlöse 19% USt</field>
- <field name="code">8400</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8582">
- <field name="name">Stat. Konto Erlöse steuerfr./n. stbar</field>
- <field name="code">8582</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8850">
- <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
- <field name="code">8850</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2345">
- <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
- <field name="code">2345</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0650">
- <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
- <field name="code">0650</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2470"/>
- <field name="parent" ref="view_balance_2470"/>
- </record>
- <record model="account.account.template" id="account_2341">
- <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
- <field name="code">2341</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2340">
- <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
- <field name="code">2340</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2670">
- <field name="name">Diskonterträge</field>
- <field name="code">2670</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_1190">
- <field name="name">LZB-Guthaben</field>
- <field name="code">1190</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_2349">
- <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
- <field name="code">2349</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2348">
- <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
- <field name="code">2348</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_4880">
- <field name="name">Abschreibungen auf Umlaufvermögen</field>
- <field name="code">4880</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4260"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1690">
- <field name="name">Schuldwechsel (größer 5 Jahre)</field>
- <field name="code">1690</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2500"/>
- <field name="parent" ref="view_balance_2500"/>
- </record>
- <record model="account.account.template" id="account_0890">
- <field name="name">Gesellschafter-Darlehen (FK)</field>
- <field name="code">0890</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_0710">
- <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
- <field name="code">0710</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2510"/>
- <field name="parent" ref="view_balance_2510"/>
- </record>
- <record model="account.account.template" id="account_1756">
- <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
- <field name="code">1756</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1755">
- <field name="name">Lohn- und Gehaltsverrechnungen</field>
- <field name="code">1755</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1754">
- <field name="name">Steuerzahlungen an andere EG-Länder</field>
- <field name="code">1754</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1753">
- <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
- <field name="code">1753</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_0715">
- <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
- <field name="code">0715</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2525"/>
- <field name="parent" ref="view_balance_2525"/>
- </record>
- <record model="account.account.template" id="account_0716">
- <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
- <field name="code">0716</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2525"/>
- <field name="parent" ref="view_balance_2525"/>
- </record>
- <record model="account.account.template" id="account_1750">
- <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
- <field name="code">1750</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_0020">
- <field name="name">Gewerbliche Schutzrechte</field>
- <field name="code">0020</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_8160">
- <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
- <field name="code">8160</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0027">
- <field name="name">EDV-Software</field>
- <field name="code">0027</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_0025">
- <field name="name">Ähnliche Rechte und Werte</field>
- <field name="code">0025</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_4250">
- <field name="name">Reinigung</field>
- <field name="code">4250</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4885">
- <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
- <field name="code">4885</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_0660">
- <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
- <field name="code">0660</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2475"/>
- <field name="parent" ref="view_balance_2475"/>
- </record>
- <record model="account.account.template" id="account_4500">
- <field name="name">Fahrzeugkosten</field>
- <field name="code">4500</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_0193">
- <field name="name">Hof- und Wegebefestigungen</field>
- <field name="code">0193</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_8790">
- <field name="name">Gewährte Rabatte 19% USt</field>
- <field name="code">8790</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_3700">
- <field name="name">Nachlässe</field>
- <field name="code">3700</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8736">
- <field name="name">Gewährte Skonti 19% USt</field>
- <field name="code">8736</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8794">
- <field name="name">Gewährte Rabatte 16% USt</field>
- <field name="code">8794</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8723">
- <field name="name">Erlösschmälerungen 16% USt</field>
- <field name="code">8723</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1880">
- <field name="name">Unentgeltliche Wertabgaben</field>
- <field name="code">1880</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_2120">
- <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
- <field name="code">2120</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2125">
- <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
- <field name="code">2125</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2127">
- <field name="name">Renten und dauernde Lasten</field>
- <field name="code">2127</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2126">
- <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
- <field name="code">2126</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2129">
- <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
- <field name="code">2129</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2128">
- <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
- <field name="code">2128</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_3115">
- <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
- <field name="code">3115</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3565">
- <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
- <field name="code">3565</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4660">
- <field name="name">Reisekosten Arbeitnehmer</field>
- <field name="code">4660</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4662">
- <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
- <field name="code">4662</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_3110">
- <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
- <field name="code">3110</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0625">
- <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
- <field name="code">0625</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2465"/>
- <field name="parent" ref="view_balance_2465"/>
- </record>
- <record model="account.account.template" id="account_1579">
- <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
- <field name="code">1579</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1578">
- <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
- <field name="code">1578</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0620">
- <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
- <field name="code">0620</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2465"/>
- <field name="parent" ref="view_balance_2465"/>
- </record>
- <record model="account.account.template" id="account_8727">
- <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
- <field name="code">8727</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0150">
- <field name="name">Wohnbauten im Bau</field>
- <field name="code">0150</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_1475">
- <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
- <field name="code">1475</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1545"/>
- <field name="parent" ref="view_balance_1545"/>
- </record>
- <record model="account.account.template" id="account_1573">
- <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
- <field name="code">1573</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1572">
- <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
- <field name="code">1572</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1571">
- <field name="name">Abziehbare Vorsteuer 7%</field>
- <field name="code">1571</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1479">
- <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
- <field name="code">1479</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1545"/>
- <field name="parent" ref="view_balance_1545"/>
- </record>
- <record model="account.account.template" id="account_1577">
- <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
- <field name="code">1577</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1576">
- <field name="name">Abziehbare Vorsteuer 19%</field>
- <field name="code">1576</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1575">
- <field name="name">Abziehbare Vorsteuer 16%</field>
- <field name="code">1575</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0090">
- <field name="name">Geschäftsbauten</field>
- <field name="code">0090</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_2712">
- <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
- <field name="code">2712</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1305">
- <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
- <field name="code">1305</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_2659">
- <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
- <field name="code">2659</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4345"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2658">
- <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
- <field name="code">2658</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2716">
- <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
- <field name="code">2716</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1301">
- <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
- <field name="code">1301</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1302">
- <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
- <field name="code">1302</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_2715">
- <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
- <field name="code">2715</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2653">
- <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
- <field name="code">2653</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_1450">
- <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
- <field name="code">1450</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_2650">
- <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
- <field name="code">2650</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2657">
- <field name="name">Zinserträge § 233a AO</field>
- <field name="code">2657</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2656">
- <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
- <field name="code">2656</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4345"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2655">
- <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
- <field name="code">2655</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2654">
- <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
- <field name="code">2654</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_4228">
- <field name="name">Miet- und Pachtnebenkosten</field>
- <field name="code">4228</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4229">
- <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
- <field name="code">4229</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4220">
- <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
- <field name="code">4220</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_8540">
- <field name="name">Erlöse Leergut</field>
- <field name="code">8540</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8919">
- <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
- <field name="code">8919</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1830">
- <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
- <field name="code">1830</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_8610">
- <field name="name">Verrechnete sonstige Sachbezüge</field>
- <field name="code">8610</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_3794">
- <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
- <field name="code">3794</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4380">
- <field name="name">Beiträge</field>
- <field name="code">4380</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_3790">
- <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
- <field name="code">3790</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2406">
- <field name="name">Forderungsverluste 19% USt</field>
- <field name="code">2406</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2407">
- <field name="name">Forderungsverluste 15% USt</field>
- <field name="code">2407</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2404">
- <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
- <field name="code">2404</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1372">
- <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
- <field name="code">1372</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2402">
- <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
- <field name="code">2402</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2403">
- <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
- <field name="code">2403</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2400">
- <field name="name">Forderungsverluste</field>
- <field name="code">2400</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2401">
- <field name="name">Forderungsverluste 7% USt</field>
- <field name="code">2401</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4862">
- <field name="name">Abschreibung Sammelposten GWG</field>
- <field name="code">4862</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4860">
- <field name="name">Abschreibungen auf aktivierte GWG</field>
- <field name="code">4860</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4230">
- <field name="name">Heizung</field>
- <field name="code">4230</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_2010">
- <field name="name">Betriebsfremde Aufwendungen</field>
- <field name="code">2010</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2408">
- <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
- <field name="code">2408</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2409">
- <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
- <field name="code">2409</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_3830">
- <field name="name">Leergut</field>
- <field name="code">3830</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1759">
- <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
- <field name="code">1759</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_1701">
- <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
- <field name="code">1701</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_8807">
- <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
- <field name="code">8807</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1344">
- <field name="name">Anteile a.herrschender Gesellschaft</field>
- <field name="code">1344</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1620"/>
- <field name="parent" ref="view_balance_1620"/>
- </record>
- <record model="account.account.template" id="account_4595">
- <field name="name">Fremdfahrzeugkosten</field>
- <field name="code">4595</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_4730">
- <field name="name">Ausgangsfrachten</field>
- <field name="code">4730</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_1345">
- <field name="name">Eigene Anteile</field>
- <field name="code">1345</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1630"/>
- <field name="parent" ref="view_balance_1630"/>
- </record>
- <record model="account.account.template" id="account_8330">
- <field name="name">Erlöse EG-Lieferungen 16% USt</field>
- <field name="code">8330</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1630">
- <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
- <field name="code">1630</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2515"/>
- <field name="parent" ref="view_balance_2515"/>
- </record>
- <record model="account.account.template" id="account_1950">
- <field name="name">Außergewöhnliche Belastungen TH</field>
- <field name="code">1950</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_1704">
- <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
- <field name="code">1704</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_8338">
- <field name="name">Nicht steuerbare Umsätze Drittland</field>
- <field name="code">8338</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4679">
- <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
- <field name="code">4679</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_0540">
- <field name="name">Sonstige Ausleihungen</field>
- <field name="code">0540</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1325"/>
- <field name="parent" ref="view_balance_1325"/>
- </record>
- <record model="account.account.template" id="account_4870">
- <field name="name">Abschreibungen auf Finanzanlagen</field>
- <field name="code">4870</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_0530">
- <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
- <field name="code">0530</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1320"/>
- <field name="parent" ref="view_balance_1320"/>
- </record>
- <record model="account.account.template" id="account_4139">
- <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
- <field name="code">4139</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_3560">
- <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
- <field name="code">3560</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8520">
- <field name="name">Erlöse Abfallverwertung</field>
- <field name="code">8520</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_2318">
- <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
- <field name="code">2318</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0760">
- <field name="name">Darlehen typ. stiller Gesellschafter</field>
- <field name="code">0760</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_4130">
- <field name="name">Gesetzliche Sozialaufwendungen</field>
- <field name="code">4130</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4200"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0430">
- <field name="name">Ladeneinrichtung</field>
- <field name="code">0430</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_1752">
- <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
- <field name="code">1752</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_2316">
- <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
- <field name="code">2316</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1751">
- <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
- <field name="code">1751</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_2317">
- <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
- <field name="code">2317</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8970">
- <field name="name">Bestandsveränderung unfertige Leistung</field>
- <field name="code">8970</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4040"/>
- <field name="parent" ref="view_income_1040"/>
- </record>
- <record model="account.account.template" id="account_4678">
- <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
- <field name="code">4678</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_8975">
- <field name="name">Bestandsveränderung Bauaufträge</field>
- <field name="code">8975</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4045"/>
- <field name="parent" ref="view_income_1040"/>
- </record>
- <record model="account.account.template" id="account_8977">
- <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
- <field name="code">8977</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4050"/>
- <field name="parent" ref="view_income_1040"/>
- </record>
- <record model="account.account.template" id="account_4900">
- <field name="name">Sonstige betriebliche Aufwendungen</field>
- <field name="code">4900</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_8764">
- <field name="name">Gewährte Boni 16% USt</field>
- <field name="code">8764</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1481">
- <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
- <field name="code">1481</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1480">
- <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
- <field name="code">1480</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1485">
- <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
- <field name="code">1485</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1555"/>
- <field name="parent" ref="view_balance_1555"/>
- </record>
- <record model="account.account.template" id="account_1489">
- <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
- <field name="code">1489</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1555"/>
- <field name="parent" ref="view_balance_1555"/>
- </record>
- <record model="account.account.template" id="account_1488">
- <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
- <field name="code">1488</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_0699">
- <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
- <field name="code">0699</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2470"/>
- <field name="parent" ref="view_balance_2470"/>
- </record>
- <record model="account.account.template" id="account_3300">
- <field name="name">Wareneingang 7% Vorsteuer</field>
- <field name="code">3300</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2309">
- <field name="name">Sonstige Aufwendungen unregelmäßig</field>
- <field name="code">2309</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1711">
- <field name="name">Erhaltene Anzahlungen 7% USt</field>
- <field name="code">1711</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_1710">
- <field name="name">Erhaltene Anzahlungen</field>
- <field name="code">1710</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_1717">
- <field name="name">Erhaltene Anzahlungen 16% USt</field>
- <field name="code">1717</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_0320">
- <field name="name">PKW</field>
- <field name="code">0320</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_2300">
- <field name="name">Sonstige Aufwendungen</field>
- <field name="code">2300</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1719">
- <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
- <field name="code">1719</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_1718">
- <field name="name">Erhaltene Anzahlungen 19% USt</field>
- <field name="code">1718</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_2307">
- <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
- <field name="code">2307</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0990">
- <field name="name">Passive Rechnungsabgrenzung</field>
- <field name="code">0990</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2560"/>
- <field name="parent" ref="view_balance_2560"/>
- </record>
- <record model="account.account.template" id="account_1659">
- <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
- <field name="code">1659</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_0996">
- <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
- <field name="code">0996</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_0997">
- <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
- <field name="code">0997</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_1650">
- <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
- <field name="code">1650</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_1651">
- <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
- <field name="code">1651</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_0440">
- <field name="name">Werkzeuge</field>
- <field name="code">0440</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_2520">
- <field name="name">Periodenfremde Erträge</field>
- <field name="code">2520</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1655">
- <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
- <field name="code">1655</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2490"/>
- <field name="parent" ref="view_balance_2490"/>
- </record>
- <record model="account.account.template" id="account_2289">
- <field name="name">Auflösung Rückstellung s. Steuern</field>
- <field name="code">2289</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_0260">
- <field name="name">Transportanlagen und Ähnliches</field>
- <field name="code">0260</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_3660">
- <field name="name">Nicht abziehbare Vorsteuer 19%</field>
- <field name="code">3660</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3748">
- <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
- <field name="code">3748</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1631">
- <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
- <field name="code">1631</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2515"/>
- <field name="parent" ref="view_balance_2515"/>
- </record>
- <record model="account.account.template" id="account_2280">
- <field name="name">GewSt-Nachzahlung Vorjahre</field>
- <field name="code">2280</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2281">
- <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
- <field name="code">2281</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2282">
- <field name="name">GewSt-Erstattung Vorjahre</field>
- <field name="code">2282</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2283">
- <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
- <field name="code">2283</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2284">
- <field name="name">Auflösung Gewerbesteuerrückstellung</field>
- <field name="code">2284</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2285">
- <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
- <field name="code">2285</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_8200">
- <field name="name">Erlöse</field>
- <field name="code">8200</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_2287">
- <field name="name">Erstattung VJ für sonstige Steuern</field>
- <field name="code">2287</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_3153">
- <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
- <field name="code">3153</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3152">
- <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
- <field name="code">3152</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3151">
- <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
- <field name="code">3151</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3150">
- <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
- <field name="code">3150</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3155">
- <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
- <field name="code">3155</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3154">
- <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
- <field name="code">3154</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4540">
- <field name="name">Kfz-Reparaturen</field>
- <field name="code">4540</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_4976">
- <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
- <field name="code">4976</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2510">
- <field name="name">Betriebsfremde Erträge</field>
- <field name="code">2510</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2652">
- <field name="name">stfr Aufzinsung Körperschaftsteuerguth.</field>
- <field name="code">2652</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4340"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_4970">
- <field name="name">Nebenkosten des Geldverkehrs</field>
- <field name="code">4970</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0420">
- <field name="name">Büroeinrichtung</field>
- <field name="code">0420</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_4822">
- <field name="name">Abschreibung immaterielle VermG</field>
- <field name="code">4822</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_8729">
- <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
- <field name="code">8729</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0210">
- <field name="name">Maschinen</field>
- <field name="code">0210</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_0199">
- <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
- <field name="code">0199</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_2149">
- <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
- <field name="code">2149</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_0740">
- <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
- <field name="code">0740</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_0192">
- <field name="name">Außenanlagen</field>
- <field name="code">0192</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0661">
- <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
- <field name="code">0661</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2475"/>
- <field name="parent" ref="view_balance_2475"/>
- </record>
- <record model="account.account.template" id="account_0190">
- <field name="name">Wohnbauten</field>
- <field name="code">0190</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0191">
- <field name="name">Garagen</field>
- <field name="code">0191</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_8725">
- <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
- <field name="code">8725</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8724">
- <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
- <field name="code">8724</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0194">
- <field name="name">Einrichtungen für Wohnbauten</field>
- <field name="code">0194</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0195">
- <field name="name">Wohnbauten im Bau</field>
- <field name="code">0195</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_1348">
- <field name="name">Sonstige Wertpapiere</field>
- <field name="code">1348</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1640"/>
- <field name="parent" ref="view_balance_1640"/>
- </record>
- <record model="account.account.template" id="account_1349">
- <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
- <field name="code">1349</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1640"/>
- <field name="parent" ref="view_balance_1640"/>
- </record>
- <record model="account.account.template" id="account_1220">
- <field name="name">Bank 2</field>
- <field name="code">1220</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_1340">
- <field name="name">Anteile an verbundenen Unternehmen</field>
- <field name="code">1340</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1620"/>
- <field name="parent" ref="view_balance_1620"/>
- </record>
- <record model="account.account.template" id="account_4180">
- <field name="name">Bedienungsgelder</field>
- <field name="code">4180</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_2714">
- <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
- <field name="code">2714</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2451">
- <field name="name">Einstellung in die EWB zu Forderungen</field>
- <field name="code">2451</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2450">
- <field name="name">Einstellung in die PWB zu Forderungen</field>
- <field name="code">2450</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_4948">
- <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
- <field name="code">4948</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_8700">
- <field name="name">Erlösschmälerungen</field>
- <field name="code">8700</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_3770">
- <field name="name">Erhaltene Rabatte</field>
- <field name="code">3770</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4980">
- <field name="name">Betriebsbedarf</field>
- <field name="code">4980</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1870">
- <field name="name">Grundstücksertrag</field>
- <field name="code">1870</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_8110">
- <field name="name">Sonstige steuerfr. Umsätze Inland</field>
- <field name="code">8110</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1879">
- <field name="name">Grundstücksertrag</field>
- <field name="code">1879</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4945">
- <field name="name">Fortbildungskosten</field>
- <field name="code">4945</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1502">
- <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
- <field name="code">1502</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_3200">
- <field name="name">Wareneingang</field>
- <field name="code">3200</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4940">
- <field name="name">Zeitschriften, Bücher</field>
- <field name="code">4940</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1503">
- <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
- <field name="code">1503</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4826">
- <field name="name">Apl. Abschreibungen immaterielle VermG</field>
- <field name="code">4826</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4824">
- <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
- <field name="code">4824</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4530">
- <field name="name">Laufende Kfz-Betriebskosten</field>
- <field name="code">4530</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_1645">
- <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
- <field name="code">1645</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2520"/>
- <field name="parent" ref="view_balance_2520"/>
- </record>
- <record model="account.account.template" id="account_4820">
- <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
- <field name="code">4820</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2118">
- <field name="name">Zinsen auf Kontokorrentkonten</field>
- <field name="code">2118</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2119">
- <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
- <field name="code">2119</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_1500">
- <field name="name">Sonstige Vermögensgegenstände</field>
- <field name="code">1500</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0065">
- <field name="name">Unbebaute Grundstücke</field>
- <field name="code">0065</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1506">
- <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
- <field name="code">1506</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_1507">
- <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
- <field name="code">1507</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1504">
- <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
- <field name="code">1504</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_1505">
- <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
- <field name="code">1505</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2110">
- <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
- <field name="code">2110</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_8611">
- <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
- <field name="code">8611</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1508">
- <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
- <field name="code">1508</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_2113">
- <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
- <field name="code">2113</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2115">
- <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz</field>
- <field name="code">2115</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2116">
- <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
- <field name="code">2116</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_8591">
- <field name="name">Sachbezüge 7% USt</field>
- <field name="code">8591</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1110">
- <field name="name">Postbank 1</field>
- <field name="code">1110</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_2620">
- <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
- <field name="code">2620</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4320"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_2626">
- <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
- <field name="code">2626</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4325"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_0060">
- <field name="name">Grundstücke, grundstücksgl. Rechte</field>
- <field name="code">0060</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_2625">
- <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
- <field name="code">2625</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4320"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_8310">
- <field name="name">Erlöse EG-Lieferungen 7% USt</field>
- <field name="code">8310</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0963">
- <field name="name">Körperschaftsteuerrückstellung</field>
- <field name="code">0963</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_8575">
- <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
- <field name="code">8575</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8576">
- <field name="name">Provision, sonstige Erträge 7% USt</field>
- <field name="code">8576</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8570">
- <field name="name">Provision, sonstige Erträge</field>
- <field name="code">8570</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0966">
- <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
- <field name="code">0966</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_0965">
- <field name="name">Rückstellungen für Personalkosten</field>
- <field name="code">0965</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2410"/>
- <field name="parent" ref="view_balance_2410"/>
- </record>
- <record model="account.account.template" id="account_1910">
- <field name="name">Privatsteuern TH</field>
- <field name="code">1910</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_0969">
- <field name="name">Rückstellungen für latente Steuern</field>
- <field name="code">0969</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_8579">
- <field name="name">Provision, sonstige Erträge 19% USt</field>
- <field name="code">8579</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_4655">
- <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
- <field name="code">4655</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_8595">
- <field name="name">Sachbezüge 19% USt</field>
- <field name="code">8595</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1773">
- <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
- <field name="code">1773</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_3440">
- <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
- <field name="code">3440</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4985">
- <field name="name">Werkzeuge und Kleingeräte</field>
- <field name="code">4985</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4664">
- <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
- <field name="code">4664</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2020">
- <field name="name">Periodenfremde Aufwendungen</field>
- <field name="code">2020</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_8590">
- <field name="name">Verrechnete sonstige Sachbezüge</field>
- <field name="code">8590</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_2750">
- <field name="name">Grundstückserträge</field>
- <field name="code">2750</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4666">
- <field name="name">Reisekosten AN Übernachtungsaufwand</field>
- <field name="code">4666</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4650">
- <field name="name">Bewirtungskosten</field>
- <field name="code">4650</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2405">
- <field name="name">Forderungsverluste 16% USt</field>
- <field name="code">2405</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_0499">
- <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
- <field name="code">0499</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0498">
- <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
- <field name="code">0498</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0490">
- <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
- <field name="code">0490</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_3746">
- <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
- <field name="code">3746</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4590">
- <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
- <field name="code">4590</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_4760">
- <field name="name">Verkaufsprovisionen</field>
- <field name="code">4760</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_4910">
- <field name="name">Porto</field>
- <field name="code">4910</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0799">
- <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
- <field name="code">0799</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1970">
- <field name="name">Grundstücksertrag TH</field>
- <field name="code">1970</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4199">
- <field name="name">Pauschale Steuer für Aushilfen</field>
- <field name="code">4199</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0400">
- <field name="name">Betriebsausstattung</field>
- <field name="code">0400</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_4165">
- <field name="name">Aufwendungen für Altersversorgung</field>
- <field name="code">4165</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4205"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4160">
- <field name="name">Versorgungskassen</field>
- <field name="code">4160</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4205"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1960">
- <field name="name">Grundstücksaufwand TH</field>
- <field name="code">1960</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_1470">
- <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
- <field name="code">1470</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_1610">
- <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
- <field name="code">1610</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_4168">
- <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
- <field name="code">4168</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4205"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_3970">
- <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
- <field name="code">3970</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1450"/>
- <field name="parent" ref="view_balance_1450"/>
- </record>
- <record model="account.account.template" id="account_8925">
- <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
- <field name="code">8925</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1471">
- <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
- <field name="code">1471</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_4152">
- <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
- <field name="code">4152</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_8921">
- <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
- <field name="code">8921</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8920">
- <field name="name">Verwendung von Gegenständen 19% USt</field>
- <field name="code">8920</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8929">
- <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
- <field name="code">8929</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8760">
- <field name="name">Gewährte Boni 19% USt</field>
- <field name="code">8760</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8648">
- <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
- <field name="code">8648</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8140">
- <field name="name">Steuerfreie Umsätze Offshore usw.</field>
- <field name="code">8140</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0380">
- <field name="name">Sonstige Transportmittel</field>
- <field name="code">0380</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_0220">
- <field name="name">Maschinengebundene Werkzeuge</field>
- <field name="code">0220</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_8915">
- <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
- <field name="code">8915</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8818">
- <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
- <field name="code">8818</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_7100">
- <field name="name">Fertige Erzeugnisse und Waren</field>
- <field name="code">7100</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1470"/>
- <field name="parent" ref="view_balance_1470"/>
- </record>
- <record model="account.account.template" id="account_4128">
- <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
- <field name="code">4128</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1558">
- <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
- <field name="code">1558</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1501">
- <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
- <field name="code">1501</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1478">
- <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
- <field name="code">1478</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_8574">
- <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
- <field name="code">8574</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1570">
- <field name="name">Abziehbare Vorsteuer</field>
- <field name="code">1570</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4710">
- <field name="name">Verpackungsmaterial</field>
- <field name="code">4710</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_3745">
- <field name="name">Erhaltene Skonti EG-Erwerb</field>
- <field name="code">3745</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8769">
- <field name="name">Gewährte Boni</field>
- <field name="code">8769</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1680">
- <field name="name">Schuldwechsel (1-5 Jahre)</field>
- <field name="code">1680</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2500"/>
- <field name="parent" ref="view_balance_2500"/>
- </record>
- <record model="account.account.template" id="account_1768">
- <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
- <field name="code">1768</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1769">
- <field name="name">Umsatzsteuer nach § 13a UStG</field>
- <field name="code">1769</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_8640">
- <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
- <field name="code">8640</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1762">
- <field name="name">USt nicht fällig, EG-Lieferungen</field>
- <field name="code">1762</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_1763">
- <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
- <field name="code">1763</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_1760">
- <field name="name">Umsatzsteuer nicht fällig</field>
- <field name="code">1760</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_0700">
- <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
- <field name="code">0700</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2515"/>
- <field name="parent" ref="view_balance_2515"/>
- </record>
- <record model="account.account.template" id="account_1766">
- <field name="name">Umsatzsteuer nicht fällig 19%</field>
- <field name="code">1766</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_1767">
- <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
- <field name="code">1767</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1764">
- <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
- <field name="code">1764</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_1765">
- <field name="name">Umsatzsteuer nicht fällig 16%</field>
- <field name="code">1765</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_4301">
- <field name="name">Nicht abziehbare Vorsteuer 7%</field>
- <field name="code">4301</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4289">
- <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
- <field name="code">4289</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_0039">
- <field name="name">Anzahlungen immaterielle VermG</field>
- <field name="code">0039</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1150"/>
- <field name="parent" ref="view_balance_1150"/>
- </record>
- <record model="account.account.template" id="account_0038">
- <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
- <field name="code">0038</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1150"/>
- <field name="parent" ref="view_balance_1150"/>
- </record>
- <record model="account.account.template" id="account_2713">
- <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
- <field name="code">2713</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0035">
- <field name="name">Geschäfts- oder Firmenwert</field>
- <field name="code">0035</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1130"/>
- <field name="parent" ref="view_balance_1130"/>
- </record>
- <record model="account.account.template" id="account_8625">
- <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
- <field name="code">8625</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0030">
- <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
- <field name="code">0030</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_8150">
- <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
- <field name="code">8150</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4570">
- <field name="name">Mietleasing Kfz</field>
- <field name="code">4570</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_2711">
- <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
- <field name="code">2711</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8808">
- <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
- <field name="code">8808</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1300">
- <field name="name">Wechsel aus Lieferung und Leistung</field>
- <field name="code">1300</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_8780">
- <field name="name">Gewährte Rabatte 7% USt</field>
- <field name="code">8780</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_3552">
- <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
- <field name="code">3552</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4909">
- <field name="name">Fremdleistungen und Fremdarbeiten</field>
- <field name="code">4909</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1547">
- <field name="name">Forderungen aus Verbrauchsteuern</field>
- <field name="code">1547</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1545">
- <field name="name">USt-Forderungen</field>
- <field name="code">1545</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1542">
- <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
- <field name="code">1542</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1543">
- <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
- <field name="code">1543</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1540">
- <field name="name">Steuerüberzahlungen</field>
- <field name="code">1540</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0755">
- <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
- <field name="code">0755</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_4676">
- <field name="name">Reisekosten UN Übernachtungsaufwand</field>
- <field name="code">4676</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_3120">
- <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
- <field name="code">3120</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4674">
- <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
- <field name="code">4674</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4673">
- <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
- <field name="code">4673</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4672">
- <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
- <field name="code">4672</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_1548">
- <field name="name">Vorsteuer im Folgejahr abziehbar</field>
- <field name="code">1548</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1549">
- <field name="name">Körperschaftsteuerrückforderung</field>
- <field name="code">1549</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_8710">
- <field name="name">Erlösschmälerungen 7% USt</field>
- <field name="code">8710</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0140">
- <field name="name">Wohnbauten</field>
- <field name="code">0140</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0145">
- <field name="name">Garagen</field>
- <field name="code">0145</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0631">
- <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
- <field name="code">0631</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2475"/>
- <field name="parent" ref="view_balance_2475"/>
- </record>
- <record model="account.account.template" id="account_0146">
- <field name="name">Außenanlagen</field>
- <field name="code">0146</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0149">
- <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
- <field name="code">0149</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0148">
- <field name="name">Einrichtungen für Wohnbauten</field>
- <field name="code">0148</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1461">
- <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
- <field name="code">1461</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1460">
- <field name="name">Zweifelhafte Forderungen</field>
- <field name="code">1460</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1315">
- <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
- <field name="code">1315</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_2709">
- <field name="name">Sonstige Erträge unregelmäßig</field>
- <field name="code">2709</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1312">
- <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
- <field name="code">1312</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1545"/>
- <field name="parent" ref="view_balance_1545"/>
- </record>
- <record model="account.account.template" id="account_1311">
- <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
- <field name="code">1311</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_1310">
- <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
- <field name="code">1310</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_2705">
- <field name="name">Sonstige betriebl. regelm. Erträge</field>
- <field name="code">2705</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2707">
- <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
- <field name="code">2707</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2700">
- <field name="name">Sonstige Erträge</field>
- <field name="code">2700</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4886">
- <field name="name">Abschreibungen auf Umlaufvermögen</field>
- <field name="code">4886</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4887">
- <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
- <field name="code">4887</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2389">
- <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
- <field name="code">2389</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1020">
- <field name="name">Nebenkasse 2</field>
- <field name="code">1020</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4875">
- <field name="name">Abschreibungen Wertpapiere des UV</field>
- <field name="code">4875</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4874">
- <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
- <field name="code">4874</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2649">
- <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
- <field name="code">2649</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4325"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_0616">
- <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
- <field name="code">0616</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2465"/>
- <field name="parent" ref="view_balance_2465"/>
- </record>
- <record model="account.account.template" id="account_4871">
- <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
- <field name="code">4871</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_0640">
- <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
- <field name="code">0640</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2470"/>
- <field name="parent" ref="view_balance_2470"/>
- </record>
- <record model="account.account.template" id="account_3400">
- <field name="name">Wareneingang 19% Vorsteuer</field>
- <field name="code">3400</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4872">
- <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
- <field name="code">4872</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4879">
- <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
- <field name="code">4879</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1820">
- <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
- <field name="code">1820</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_2140">
- <field name="name">Zinsähnliche Aufwendungen</field>
- <field name="code">2140</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2792">
- <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
- <field name="code">2792</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4315"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4975">
- <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
- <field name="code">4975</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2790">
- <field name="name">Erträge aus Verlustübernahme</field>
- <field name="code">2790</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4635"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8731">
- <field name="name">Gewährte Skonti 7% USt</field>
- <field name="code">8731</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1380">
- <field name="name">Überleitung Kostenstellen</field>
- <field name="code">1380</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2794">
- <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
- <field name="code">2794</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4315"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8980">
- <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
- <field name="code">8980</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4040"/>
- <field name="parent" ref="view_income_1040"/>
- </record>
- <record model="account.account.template" id="account_8516">
- <field name="name">Provisionsumsätze 7% USt</field>
- <field name="code">8516</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4700">
- <field name="name">Kosten Warenabgabe</field>
- <field name="code">4700</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_4668">
- <field name="name">Kilometergelderstattung Arbeitnehmer</field>
- <field name="code">4668</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_1920">
- <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
- <field name="code">1920</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_8515">
- <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
- <field name="code">8515</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8320">
- <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
- <field name="code">8320</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4280">
- <field name="name">Sonstige Raumkosten</field>
- <field name="code">4280</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_0520">
- <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
- <field name="code">0520</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1310"/>
- <field name="parent" ref="view_balance_1310"/>
- </record>
- <record model="account.account.template" id="account_8609">
- <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
- <field name="code">8609</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8510">
- <field name="name">Provisionsumsätze</field>
- <field name="code">8510</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0525">
- <field name="name">Wertpapiere des Anlagevermögens</field>
- <field name="code">0525</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1320"/>
- <field name="parent" ref="view_balance_1320"/>
- </record>
- <record model="account.account.template" id="account_0910">
- <field name="name">Verlustausgleich (EK)</field>
- <field name="code">0910</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_4120">
- <field name="name">Gehälter</field>
- <field name="code">4120</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4127">
- <field name="name">Geschäftsführergehälter</field>
- <field name="code">4127</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4126">
- <field name="name">Tantiemen</field>
- <field name="code">4126</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4125">
- <field name="name">Ehegattengehalt</field>
- <field name="code">4125</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4124">
- <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
- <field name="code">4124</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_2666">
- <field name="name">Erträge Bewertung Finanzmittelfonds</field>
- <field name="code">2666</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_2660">
- <field name="name">Erträge aus Kursdifferenzen</field>
- <field name="code">2660</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0159">
- <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
- <field name="code">0159</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0880">
- <field name="name">Variables Kapital (EK)</field>
- <field name="code">0880</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_8960">
- <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
- <field name="code">8960</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4040"/>
- <field name="parent" ref="view_income_1040"/>
- </record>
- <record model="account.account.template" id="account_1775">
- <field name="name">Umsatzsteuer 16%</field>
- <field name="code">1775</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_4882">
- <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
- <field name="code">4882</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4260"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1776">
- <field name="name">Umsatzsteuer 19%</field>
- <field name="code">1776</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_8518">
- <field name="name">Provisionsumsätze 16% USt</field>
- <field name="code">8518</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0764">
- <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
- <field name="code">0764</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1771">
- <field name="name">Umsatzsteuer 7%</field>
- <field name="code">1771</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1567">
- <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
- <field name="code">1567</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1746">
- <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
- <field name="code">1746</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1770">
- <field name="name">Umsatzsteuer</field>
- <field name="code">1770</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_0299">
- <field name="name">Anzahlungen auf technische Anlagen</field>
- <field name="code">0299</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_1641">
- <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
- <field name="code">1641</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2525"/>
- <field name="parent" ref="view_balance_2525"/>
- </record>
- <record model="account.account.template" id="account_1640">
- <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
- <field name="code">1640</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2525"/>
- <field name="parent" ref="view_balance_2525"/>
- </record>
- <record model="account.account.template" id="account_4750">
- <field name="name">Transportversicherungen</field>
- <field name="code">4750</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_0290">
- <field name="name">Technische Anlagen und Maschinen im Bau</field>
- <field name="code">0290</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0731">
- <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
- <field name="code">0731</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1722">
- <field name="name">Erhaltene Anzahlungen</field>
- <field name="code">1722</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1490"/>
- <field name="parent" ref="view_balance_1490"/>
- </record>
- <record model="account.account.template" id="account_1648">
- <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
- <field name="code">1648</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2520"/>
- <field name="parent" ref="view_balance_2520"/>
- </record>
- <record model="account.account.template" id="account_1720">
- <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
- <field name="code">1720</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2480"/>
- <field name="parent" ref="view_balance_2480"/>
- </record>
- <record model="account.account.template" id="account_1721">
- <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
- <field name="code">1721</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2480"/>
- <field name="parent" ref="view_balance_2480"/>
- </record>
- <record model="account.account.template" id="account_8817">
- <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
- <field name="code">8817</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0595">
- <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
- <field name="code">0595</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1330"/>
- <field name="parent" ref="view_balance_1330"/>
- </record>
- <record model="account.account.template" id="account_0590">
- <field name="name">Ausleihungen an nahe stehende Personen</field>
- <field name="code">0590</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1325"/>
- <field name="parent" ref="view_balance_1325"/>
- </record>
- <record model="account.account.template" id="account_0985">
- <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
- <field name="code">0985</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1680"/>
- <field name="parent" ref="view_balance_1680"/>
- </record>
- <record model="account.account.template" id="account_0984">
- <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
- <field name="code">0984</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1680"/>
- <field name="parent" ref="view_balance_1680"/>
- </record>
- <record model="account.account.template" id="account_0986">
- <field name="name">Damnum/Disagio</field>
- <field name="code">0986</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1680"/>
- <field name="parent" ref="view_balance_1680"/>
- </record>
- <record model="account.account.template" id="account_0980">
- <field name="name">Aktive Rechnungsabgrenzung</field>
- <field name="code">0980</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1680"/>
- <field name="parent" ref="view_balance_1680"/>
- </record>
- <record model="account.account.template" id="account_0983">
- <field name="name">Abgrenzung aktive latente Steuern</field>
- <field name="code">0983</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1700"/>
- <field name="parent" ref="view_balance_1700"/>
- </record>
- <record model="account.account.template" id="account_0450">
- <field name="name">Einbauten</field>
- <field name="code">0450</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_0178">
- <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
- <field name="code">0178</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0179">
- <field name="name">Andere Bauten</field>
- <field name="code">0179</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_8100">
- <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
- <field name="code">8100</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8748">
- <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
- <field name="code">8748</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0170">
- <field name="name">Fabrikbauten</field>
- <field name="code">0170</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_3750">
- <field name="name">Erhaltene Boni 7% Vorsteuer</field>
- <field name="code">3750</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8745">
- <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
- <field name="code">8745</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8743">
- <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
- <field name="code">8743</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0175">
- <field name="name">Garagen</field>
- <field name="code">0175</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0176">
- <field name="name">Außenanlagen</field>
- <field name="code">0176</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0177">
- <field name="name">Hof- und Wegebefestigungen</field>
- <field name="code">0177</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_4632">
- <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
- <field name="code">4632</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4631">
- <field name="name">Zuwendungen an Dritte abzugsfähig</field>
- <field name="code">4631</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4630">
- <field name="name">Geschenke abzugsfähig</field>
- <field name="code">4630</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4637">
- <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
- <field name="code">4637</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_3000">
- <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
- <field name="code">3000</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4635">
- <field name="name">Geschenke nicht abzugsfähig</field>
- <field name="code">4635</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4638">
- <field name="name">Geschenke ausschl.betrieblich genutzt</field>
- <field name="code">4638</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2200">
- <field name="name">Körperschaftsteuer</field>
- <field name="code">2200</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_1371">
- <field name="name">Gewinnermittlung §4/3 nicht ergebnisw</field>
- <field name="code">1371</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1588">
- <field name="name">Einfuhr-Umsatzsteuer</field>
- <field name="code">1588</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2203">
- <field name="name">Körperschaftsteuer für Vorjahre</field>
- <field name="code">2203</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2204">
- <field name="name">Körperschaftsteuererstattung Vorjahre</field>
- <field name="code">2204</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_0180">
- <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
- <field name="code">0180</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_2206">
- <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
- <field name="code">2206</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_1370">
- <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
- <field name="code">1370</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2208">
- <field name="name">Solidaritätszuschlag</field>
- <field name="code">2208</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2209">
- <field name="name">Solidaritätszuschlag für Vorjahre</field>
- <field name="code">2209</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_1580">
- <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
- <field name="code">1580</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1581">
- <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
- <field name="code">1581</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0189">
- <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
- <field name="code">0189</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_1587">
- <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
- <field name="code">1587</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1584">
- <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
- <field name="code">1584</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1585">
- <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
- <field name="code">1585</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0770">
- <field name="name">Darlehen atyp. stiller Gesellschafter</field>
- <field name="code">0770</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0771">
- <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
- <field name="code">0771</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0777">
- <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
- <field name="code">0777</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_0774">
- <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
- <field name="code">0774</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_2150">
- <field name="name">Aufwendungen aus Kursdifferenzen</field>
- <field name="code">2150</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0670">
- <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
- <field name="code">0670</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2470"/>
- <field name="parent" ref="view_balance_2470"/>
- </record>
- <record model="account.account.template" id="account_8105">
- <field name="name">Stfr. Umsätze aus V&V § 4 Nr. 12 UStG</field>
- <field name="code">8105</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0350">
- <field name="name">LKW</field>
- <field name="code">0350</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_1210">
- <field name="name">Bank 1</field>
- <field name="code">1210</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4270">
- <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
- <field name="code">4270</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_0001">
- <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
- <field name="code">0001</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1050"/>
- <field name="parent" ref="view_balance_1050"/>
- </record>
- <record model="account.account.template" id="account_1352">
- <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
- <field name="code">1352</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1350">
- <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
- <field name="code">1350</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1355">
- <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
- <field name="code">1355</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4780">
- <field name="name">Fremdarbeiten (Vertrieb)</field>
- <field name="code">4780</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_1860">
- <field name="name">Grundstücksaufwand</field>
- <field name="code">1860</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4810">
- <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
- <field name="code">4810</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1869">
- <field name="name">Grundstücksaufwand</field>
- <field name="code">1869</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_3725">
- <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
- <field name="code">3725</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3726">
- <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
- <field name="code">3726</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3727">
- <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
- <field name="code">3727</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3720">
- <field name="name">Nachlässe 19% Vorsteuer</field>
- <field name="code">3720</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3722">
- <field name="name">Nachlässe 16% Vorsteuer</field>
- <field name="code">3722</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3723">
- <field name="name">Nachlässe 15% Vorsteuer</field>
- <field name="code">3723</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4930">
- <field name="name">Bürobedarf</field>
- <field name="code">4930</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4680">
- <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
- <field name="code">4680</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2895">
- <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
- <field name="code">2895</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_2894">
- <field name="name">Verrechnete kalkulatorische Wagnisse</field>
- <field name="code">2894</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_4833">
- <field name="name">Abschreibung Arbeitszimmer</field>
- <field name="code">4833</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4832">
- <field name="name">Abschreibungen auf Kfz</field>
- <field name="code">4832</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2891">
- <field name="name">Verrechnete kalkul. Miete und Pacht</field>
- <field name="code">2891</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_2890">
- <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
- <field name="code">2890</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_2893">
- <field name="name">Verrechnete kalkul. Abschreibungen</field>
- <field name="code">2893</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_2892">
- <field name="name">Verrechnete kalkulatorische Zinsen</field>
- <field name="code">2892</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1324"/>
- </record>
- <record model="account.account.template" id="account_8589">
- <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
- <field name="code">8589</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0070">
- <field name="name">Grundstücksgleiche Rechte</field>
- <field name="code">0070</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_2109">
- <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
- <field name="code">2109</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2108">
- <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
- <field name="code">2108</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_0075">
- <field name="name">Grundstücke mit Substanzverzehr</field>
- <field name="code">0075</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1451">
- <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
- <field name="code">1451</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1100">
- <field name="name">Postbank</field>
- <field name="code">1100</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_2103">
- <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
- <field name="code">2103</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_8580">
- <field name="name">Stat. Konto Erlöse allgemeiner USt-Satz</field>
- <field name="code">8580</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1517">
- <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
- <field name="code">1517</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1480"/>
- <field name="parent" ref="view_balance_1480"/>
- </record>
- <record model="account.account.template" id="account_2100">
- <field name="name">Zinsen und ähnliche Aufwendungen</field>
- <field name="code">2100</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2107">
- <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
- <field name="code">2107</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2106">
- <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
- <field name="code">2106</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2105">
- <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
- <field name="code">2105</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2104">
- <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
- <field name="code">2104</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_2734">
- <field name="name">Erträge Bewertung Verbindlichkeiten</field>
- <field name="code">2734</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2735">
- <field name="name">Erträge Auflösung von Rückstellungen</field>
- <field name="code">2735</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2736">
- <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
- <field name="code">2736</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2730">
- <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
- <field name="code">2730</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2731">
- <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
- <field name="code">2731</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2732">
- <field name="name">Erträge aus abgeschriebenen Forderg.</field>
- <field name="code">2732</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2733">
- <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
- <field name="code">2733</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2738">
- <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
- <field name="code">2738</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2739">
- <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
- <field name="code">2739</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0767">
- <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
- <field name="code">0767</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_0956">
- <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
- <field name="code">0956</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_0957">
- <field name="name">Gewerbesteuerrückstellung</field>
- <field name="code">0957</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_0955">
- <field name="name">Steuerrückstellungen</field>
- <field name="code">0955</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_0950">
- <field name="name">Pensions-und ähnliche Rückstellungen</field>
- <field name="code">0950</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2380"/>
- <field name="parent" ref="view_balance_2380"/>
- </record>
- <record model="account.account.template" id="account_8581">
- <field name="name">Stat. Konto Erlöse ermäßigter USt-Satz</field>
- <field name="code">8581</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_4993">
- <field name="name">Kalkulatorische Abschreibungen</field>
- <field name="code">4993</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1810">
- <field name="name">Privatsteuern</field>
- <field name="code">1810</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_3430">
- <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
- <field name="code">3430</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3435">
- <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
- <field name="code">3435</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2740">
- <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
- <field name="code">2740</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2743">
- <field name="name">Investitionszuschüsse</field>
- <field name="code">2743</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2742">
- <field name="name">Versicherungsentschädigungen</field>
- <field name="code">2742</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2744">
- <field name="name">Investitionszulage</field>
- <field name="code">2744</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2747">
- <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
- <field name="code">2747</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2746">
- <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
- <field name="code">2746</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4840">
- <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
- <field name="code">4840</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4841">
- <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
- <field name="code">4841</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4842">
- <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
- <field name="code">4842</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4843">
- <field name="name">Außergewöhnliche Abschreibung so. WG</field>
- <field name="code">4843</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4167">
- <field name="name">Pauschale Steuer für Versicherungen</field>
- <field name="code">4167</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4205"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4100">
- <field name="name">Löhne und Gehälter</field>
- <field name="code">4100</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_8315">
- <field name="name">Erlöse EG-Lieferungen 19% USt</field>
- <field name="code">8315</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0781">
- <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
- <field name="code">0781</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0780">
- <field name="name">Partiarische Darlehen</field>
- <field name="code">0780</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_0787">
- <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
- <field name="code">0787</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_0784">
- <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
- <field name="code">0784</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_4790">
- <field name="name">Aufwand für Gewährleistungen</field>
- <field name="code">4790</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1220"/>
- </record>
- <record model="account.account.template" id="account_1609">
- <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
- <field name="code">1609</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_4150">
- <field name="name">Krankengeldzuschüsse</field>
- <field name="code">4150</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0410">
- <field name="name">Geschäftsausstattung</field>
- <field name="code">0410</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_3540">
- <field name="name">Wareneingang 10,7% Vorsteuer</field>
- <field name="code">3540</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4925">
- <field name="name">Telefax und Internetkosten</field>
- <field name="code">4925</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4155">
- <field name="name">Zuschüsse Agenturen für Arbeit</field>
- <field name="code">4155</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1601">
- <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
- <field name="code">1601</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_1600">
- <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
- <field name="code">1600</field>
- <field name="reconcile" eval="True"/>
- <field name="deferral" eval="True"/>
- <field name="kind">payable</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_8720">
- <field name="name">Erlösschmälerungen 19% USt</field>
- <field name="code">8720</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1605">
- <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
- <field name="code">1605</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_1607">
- <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
- <field name="code">1607</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_1606">
- <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
- <field name="code">1606</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2495"/>
- <field name="parent" ref="view_balance_2495"/>
- </record>
- <record model="account.account.template" id="account_8950">
- <field name="name">Nicht steuerbare Umsätze</field>
- <field name="code">8950</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8910">
- <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
- <field name="code">8910</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8819">
- <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
- <field name="code">8819</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1574">
- <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
- <field name="code">1574</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_8853">
- <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
- <field name="code">8853</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8852">
- <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
- <field name="code">8852</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0550">
- <field name="name">Darlehen</field>
- <field name="code">0550</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1325"/>
- <field name="parent" ref="view_balance_1325"/>
- </record>
- <record model="account.account.template" id="account_4955">
- <field name="name">Buchführungskosten</field>
- <field name="code">4955</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_3980">
- <field name="name">Bestand Waren</field>
- <field name="code">3980</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1470"/>
- <field name="parent" ref="view_balance_1470"/>
- </record>
- <record model="account.account.template" id="account_8337">
- <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
- <field name="code">8337</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1788">
- <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
- <field name="code">1788</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1789">
- <field name="name">Umsatzsteuer laufendes Jahr</field>
- <field name="code">1789</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1780">
- <field name="name">Umsatzsteuervorauszahlungen</field>
- <field name="code">1780</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1781">
- <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
- <field name="code">1781</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1782">
- <field name="name">Nachsteuer</field>
- <field name="code">1782</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1783">
- <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
- <field name="code">1783</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1784">
- <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
- <field name="code">1784</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1785">
- <field name="name">Umsatzsteuer nach § 13b UStG</field>
- <field name="code">1785</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1786">
- <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
- <field name="code">1786</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1787">
- <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
- <field name="code">1787</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_7110">
- <field name="name">Fertige Erzeugnisse</field>
- <field name="code">7110</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1470"/>
- <field name="parent" ref="view_balance_1470"/>
- </record>
- <record model="account.account.template" id="account_4169">
- <field name="name">Aufwendungen für Unterstützung</field>
- <field name="code">4169</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4200"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_4288">
- <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
- <field name="code">4288</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4290">
- <field name="name">Grundstücksaufwendungen, betrieblich</field>
- <field name="code">4290</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_2323">
- <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
- <field name="code">2323</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1774">
- <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
- <field name="code">1774</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1777">
- <field name="name">Umsatzsteuer EG-Lieferungen</field>
- <field name="code">1777</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_2320">
- <field name="name">Verluste aus Anlagenabgang</field>
- <field name="code">2320</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2327">
- <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
- <field name="code">2327</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2326">
- <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
- <field name="code">2326</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2325">
- <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
- <field name="code">2325</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1772">
- <field name="name">Umsatzsteuer aus EG-Erwerb</field>
- <field name="code">1772</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_8930">
- <field name="name">Verwendung von Gegenständen 7% USt</field>
- <field name="code">8930</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_7050">
- <field name="name">Unfertige Erzeugnisse</field>
- <field name="code">7050</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1460"/>
- <field name="parent" ref="view_balance_1460"/>
- </record>
- <record model="account.account.template" id="account_2328">
- <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
- <field name="code">2328</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1779">
- <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
- <field name="code">1779</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1778">
- <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
- <field name="code">1778</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_4140">
- <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
- <field name="code">4140</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4200"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_8924">
- <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
- <field name="code">8924</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_8746">
- <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
- <field name="code">8746</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_8931">
- <field name="name">Verwendung von Gegenständen 7% USt</field>
- <field name="code">8931</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_0300">
- <field name="name">Betriebs- und Geschäftsausstattung</field>
- <field name="code">0300</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_3760">
- <field name="name">Erhaltene Boni 19% Vorsteuer</field>
- <field name="code">3760</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4138">
- <field name="name">Beiträge zur Berufsgenossenschaft</field>
- <field name="code">4138</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4200"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_3764">
- <field name="name">Erhaltene Boni 16% Vorsteuer</field>
- <field name="code">3764</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0120">
- <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
- <field name="code">0120</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_0040">
- <field name="name">Verschmelzungsmehrwert</field>
- <field name="code">0040</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1130"/>
- <field name="parent" ref="view_balance_1130"/>
- </record>
- <record model="account.account.template" id="account_3769">
- <field name="name">Erhaltene Boni</field>
- <field name="code">3769</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8829">
- <field name="name">Erlöse Sachanlageverkäufe</field>
- <field name="code">8829</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0129">
- <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
- <field name="code">0129</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1230"/>
- <field name="parent" ref="view_balance_1230"/>
- </record>
- <record model="account.account.template" id="account_8630">
- <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
- <field name="code">8630</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_3135">
- <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
- <field name="code">3135</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4560">
- <field name="name">Mautgebühren</field>
- <field name="code">4560</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_3130">
- <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
- <field name="code">3130</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1561">
- <field name="name">Aufzuteilende Vorsteuer 7%</field>
- <field name="code">1561</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_8801">
- <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
- <field name="code">8801</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1290">
- <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
- <field name="code">1290</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_0535">
- <field name="name">Festverzinsliche Wertpapiere</field>
- <field name="code">0535</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1320"/>
- <field name="parent" ref="view_balance_1320"/>
- </record>
- <record model="account.account.template" id="account_1551">
- <field name="name">Darlehen bis 1 Jahr</field>
- <field name="code">1551</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1550">
- <field name="name">Darlehen</field>
- <field name="code">1550</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1555">
- <field name="name">Darlehen g. 1 Jahr</field>
- <field name="code">1555</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_8932">
- <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
- <field name="code">8932</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1557">
- <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
- <field name="code">1557</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1556">
- <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
- <field name="code">1556</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1559">
- <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
- <field name="code">1559</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2490">
- <field name="name">Aufwendungen aus Verlustübernahme</field>
- <field name="code">2490</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4460"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2493">
- <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
- <field name="code">2493</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4645"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2492">
- <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
- <field name="code">2492</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4645"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2494">
- <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
- <field name="code">2494</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4645"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2990">
- <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
- <field name="code">2990</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0600">
- <field name="name">Anleihen, nicht konvertibel</field>
- <field name="code">0600</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2467"/>
- <field name="parent" ref="view_balance_2467"/>
- </record>
- <record model="account.account.template" id="account_0601">
- <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
- <field name="code">0601</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2467"/>
- <field name="parent" ref="view_balance_2467"/>
- </record>
- <record model="account.account.template" id="account_2501">
- <field name="name">Ao. Erträge finanzwirksam</field>
- <field name="code">2501</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4540"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2390">
- <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
- <field name="code">2390</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_0605">
- <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
- <field name="code">0605</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2460"/>
- <field name="parent" ref="view_balance_2460"/>
- </record>
- <record model="account.account.template" id="account_1410">
- <field name="name">Forderungen aus Lieferungen u.Leistung</field>
- <field name="code">1410</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_2255">
- <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
- <field name="code">2255</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_1295">
- <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
- <field name="code">1295</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4640">
- <field name="name">Repräsentationskosten</field>
- <field name="code">4640</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2250">
- <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
- <field name="code">2250</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_1322">
- <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
- <field name="code">1322</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1555"/>
- <field name="parent" ref="view_balance_1555"/>
- </record>
- <record model="account.account.template" id="account_1320">
- <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
- <field name="code">1320</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1321">
- <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
- <field name="code">1321</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1327">
- <field name="name">Finanzwechsel</field>
- <field name="code">1327</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1640"/>
- <field name="parent" ref="view_balance_1640"/>
- </record>
- <record model="account.account.template" id="account_1325">
- <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
- <field name="code">1325</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1329">
- <field name="name">Wertpap. mit geringen Wertschwankungen</field>
- <field name="code">1329</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1640"/>
- <field name="parent" ref="view_balance_1640"/>
- </record>
- <record model="account.account.template" id="account_4852">
- <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
- <field name="code">4852</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_8519">
- <field name="name">Provisionsumsätze 19% USt</field>
- <field name="code">8519</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4670">
- <field name="name">Reisekosten Unternehmer</field>
- <field name="code">4670</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_0870">
- <field name="name">Festkapital (EK)</field>
- <field name="code">0870</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_8135">
- <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
- <field name="code">8135</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4200">
- <field name="name">Raumkosten</field>
- <field name="code">4200</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_0920">
- <field name="name">Gesellschafter-Darlehen (FK)</field>
- <field name="code">0920</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_8130">
- <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
- <field name="code">8130</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4800">
- <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
- <field name="code">4800</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1250"/>
- </record>
- <record model="account.account.template" id="account_1568">
- <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
- <field name="code">1568</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4636">
- <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
- <field name="code">4636</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_4805">
- <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
- <field name="code">4805</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1250"/>
- </record>
- <record model="account.account.template" id="account_4806">
- <field name="name">Wartungskosten für Hard- und Software</field>
- <field name="code">4806</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1250"/>
- </record>
- <record model="account.account.template" id="account_4876">
- <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
- <field name="code">4876</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1850">
- <field name="name">Außergewöhnliche Belastungen</field>
- <field name="code">1850</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4809">
- <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
- <field name="code">4809</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1250"/>
- </record>
- <record model="account.account.template" id="account_4949">
- <field name="name">Haftungsvergütung an Mitunternehmer</field>
- <field name="code">4949</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1525">
- <field name="name">Kautionen</field>
- <field name="code">1525</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1526">
- <field name="name">Kautionen (bis 1 J)</field>
- <field name="code">1526</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1527">
- <field name="name">Kautionen (g. 1 J)</field>
- <field name="code">1527</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1585"/>
- <field name="parent" ref="view_balance_1585"/>
- </record>
- <record model="account.account.template" id="account_2176">
- <field name="name">Nicht abziehbare Vorsteuer 19%</field>
- <field name="code">2176</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1521">
- <field name="name">Agenturwarenabrechnung</field>
- <field name="code">1521</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1250">
- <field name="name">Bank 5</field>
- <field name="code">1250</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4965">
- <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
- <field name="code">4965</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0761">
- <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
- <field name="code">0761</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1528">
- <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
- <field name="code">1528</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1529">
- <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
- <field name="code">1529</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_4961">
- <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
- <field name="code">4961</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1390">
- <field name="name">Verrechnung Ist-Versteuerung</field>
- <field name="code">1390</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2600">
- <field name="name">Erträge aus Beteiligungen</field>
- <field name="code">2600</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4300"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_8705">
- <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
- <field name="code">8705</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_2375">
- <field name="name">Grundsteuer</field>
- <field name="code">2375</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_1930">
- <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
- <field name="code">1930</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_0900">
- <field name="name">Kommandit-Kapital (EK)</field>
- <field name="code">0900</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2030"/>
- <field name="parent" ref="view_balance_2030"/>
- </record>
- <record model="account.account.template" id="account_4110">
- <field name="name">Löhne</field>
- <field name="code">4110</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4180"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_8945">
- <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
- <field name="code">8945</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4873">
- <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
- <field name="code">4873</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4420"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2205">
- <field name="name">Körperschaftsteuererstattung VJ § 37</field>
- <field name="code">2205</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_4890">
- <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
- <field name="code">4890</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4260"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_7080">
- <field name="name">Unfertige Leistungen</field>
- <field name="code">7080</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1460"/>
- <field name="parent" ref="view_balance_1460"/>
- </record>
- <record model="account.account.template" id="account_7090">
- <field name="name">In Ausführung befindl. Bauaufträge</field>
- <field name="code">7090</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1465"/>
- <field name="parent" ref="view_balance_1465"/>
- </record>
- <record model="account.account.template" id="account_0518">
- <field name="name">Andere Beteiligungen an Personenges.</field>
- <field name="code">0518</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_0519">
- <field name="name">Beteiligung GmbH&Co.an Komplementär GmbH</field>
- <field name="code">0519</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_0516">
- <field name="name">Atypische stille Beteiligungen</field>
- <field name="code">0516</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_0517">
- <field name="name">Andere Beteiligungen an Kapitalges.</field>
- <field name="code">0517</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_3505">
- <field name="name">Wareneingang 5,5% Vorsteuer</field>
- <field name="code">3505</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_0510">
- <field name="name">Beteiligungen</field>
- <field name="code">0510</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1300"/>
- <field name="parent" ref="view_balance_1300"/>
- </record>
- <record model="account.account.template" id="account_1582">
- <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
- <field name="code">1582</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1583">
- <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
- <field name="code">1583</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2679">
- <field name="name">Diskonterträge verbundene Unternehmen</field>
- <field name="code">2679</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4345"/>
- <field name="parent" ref="view_income_1322"/>
- </record>
- <record model="account.account.template" id="account_0999">
- <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
- <field name="code">0999</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1535"/>
- <field name="parent" ref="view_balance_1535"/>
- </record>
- <record model="account.account.template" id="account_4998">
- <field name="name">Vertriebskosten</field>
- <field name="code">4998</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_8918">
- <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
- <field name="code">8918</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_4663">
- <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
- <field name="code">4663</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_8614">
- <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
- <field name="code">8614</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1090"/>
- </record>
- <record model="account.account.template" id="account_1739">
- <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
- <field name="code">1739</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1738">
- <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
- <field name="code">1738</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1635">
- <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
- <field name="code">1635</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2510"/>
- <field name="parent" ref="view_balance_2510"/>
- </record>
- <record model="account.account.template" id="account_1980">
- <field name="name">Unentgeltliche Wertabgaben TH</field>
- <field name="code">1980</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4999">
- <field name="name">Gegenkonto zu 4996 bis 4998</field>
- <field name="code">4999</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_1638">
- <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
- <field name="code">1638</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2510"/>
- <field name="parent" ref="view_balance_2510"/>
- </record>
- <record model="account.account.template" id="account_1730">
- <field name="name">Kreditkartenabrechnung</field>
- <field name="code">1730</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1733">
- <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
- <field name="code">1733</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1732">
- <field name="name">Erhaltene Kautionen</field>
- <field name="code">1732</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1735">
- <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
- <field name="code">1735</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1734">
- <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
- <field name="code">1734</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2530"/>
- <field name="parent" ref="view_balance_2530"/>
- </record>
- <record model="account.account.template" id="account_1737">
- <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
- <field name="code">1737</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1736">
- <field name="name">Verbindl. Steuern und Abgaben</field>
- <field name="code">1736</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_0580">
- <field name="name">Ausleihungen an Gesellschafter</field>
- <field name="code">0580</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1325"/>
- <field name="parent" ref="view_balance_1325"/>
- </record>
- <record model="account.account.template" id="account_8820">
- <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
- <field name="code">8820</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_8827">
- <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
- <field name="code">8827</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_0460">
- <field name="name">Gerüst- und Schalungsmaterial</field>
- <field name="code">0460</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_1195">
- <field name="name">Bundesbankguthaben</field>
- <field name="code">1195</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_1446">
- <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
- <field name="code">1446</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_0240">
- <field name="name">Maschinelle Anlagen</field>
- <field name="code">0240</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1210"/>
- <field name="parent" ref="view_balance_1210"/>
- </record>
- <record model="account.account.template" id="account_3600">
- <field name="name">Nicht abziehbare Vorsteuer</field>
- <field name="code">3600</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_8770">
- <field name="name">Gewährte Rabatte</field>
- <field name="code">8770</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0160">
- <field name="name">Bauten auf fremden Grundstücken</field>
- <field name="code">0160</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_0165">
- <field name="name">Geschäftsbauten</field>
- <field name="code">0165</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1595">
- <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
- <field name="code">1595</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_1594">
- <field name="name">Forderungen gegen verbund.Unternehmen</field>
- <field name="code">1594</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1540"/>
- <field name="parent" ref="view_balance_1540"/>
- </record>
- <record model="account.account.template" id="account_1597">
- <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
- <field name="code">1597</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_1596">
- <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
- <field name="code">1596</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1545"/>
- <field name="parent" ref="view_balance_1545"/>
- </record>
- <record model="account.account.template" id="account_1590">
- <field name="name">Durchlaufende Posten</field>
- <field name="code">1590</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1593">
- <field name="name">Verrechnung erhaltene Anzahlungen</field>
- <field name="code">1593</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1592">
- <field name="name">Fremdgeld</field>
- <field name="code">1592</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1599">
- <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
- <field name="code">1599</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1555"/>
- <field name="parent" ref="view_balance_1555"/>
- </record>
- <record model="account.account.template" id="account_1598">
- <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
- <field name="code">1598</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1550"/>
- <field name="parent" ref="view_balance_1550"/>
- </record>
- <record model="account.account.template" id="account_4600">
- <field name="name">Werbekosten</field>
- <field name="code">4600</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1200"/>
- </record>
- <record model="account.account.template" id="account_2213">
- <field name="name">Kapitalertragsteuer 25%</field>
- <field name="code">2213</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2212">
- <field name="name">Kapitalertragsteuer 20%</field>
- <field name="code">2212</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2210">
- <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
- <field name="code">2210</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_4865">
- <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
- <field name="code">4865</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_2216">
- <field name="name">SolZ auf Kapitalertragsteuer 25%</field>
- <field name="code">2216</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2215">
- <field name="name">Zinsabschlagsteuer</field>
- <field name="code">2215</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2214">
- <field name="name">SolZ auf Kapitalertragsteuer 20%</field>
- <field name="code">2214</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2219">
- <field name="name">Anzurechn. ausländische Quellensteuer</field>
- <field name="code">2219</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_2218">
- <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
- <field name="code">2218</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4600"/>
- <field name="parent" ref="view_income_1355"/>
- </record>
- <record model="account.account.template" id="account_8735">
- <field name="name">Gewährte Skonti 16% USt</field>
- <field name="code">8735</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_1748">
- <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
- <field name="code">1748</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1749">
- <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
- <field name="code">1749</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1744">
- <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
- <field name="code">1744</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_1745">
- <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
- <field name="code">1745</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_2350">
- <field name="name">Grundstücksaufwendungen, neutral</field>
- <field name="code">2350</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_1747">
- <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
- <field name="code">1747</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1740">
- <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
- <field name="code">1740</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2539"/>
- <field name="parent" ref="view_balance_2539"/>
- </record>
- <record model="account.account.template" id="account_1741">
- <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
- <field name="code">1741</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2535"/>
- <field name="parent" ref="view_balance_2535"/>
- </record>
- <record model="account.account.template" id="account_1742">
- <field name="name">Verbindlichkeiten soziale Sicherheit</field>
- <field name="code">1742</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_1743">
- <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
- <field name="code">1743</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2537"/>
- <field name="parent" ref="view_balance_2537"/>
- </record>
- <record model="account.account.template" id="account_0015">
- <field name="name">Konzessionen</field>
- <field name="code">0015</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_4366">
- <field name="name">Versicherung für Gebäude</field>
- <field name="code">4366</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_4360">
- <field name="name">Versicherungen</field>
- <field name="code">4360</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_0010">
- <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
- <field name="code">0010</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1120"/>
- <field name="parent" ref="view_balance_1120"/>
- </record>
- <record model="account.account.template" id="account_2430">
- <field name="name">Forderungsverluste</field>
- <field name="code">2430</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4260"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_1200">
- <field name="name">Bank</field>
- <field name="code">1200</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1660"/>
- <field name="parent" ref="view_balance_1660"/>
- </record>
- <record model="account.account.template" id="account_4240">
- <field name="name">Gas, Strom, Wasser</field>
- <field name="code">4240</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_4396">
- <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
- <field name="code">4396</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_3736">
- <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
- <field name="code">3736</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3735">
- <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
- <field name="code">3735</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1890">
- <field name="name">Privateinlagen</field>
- <field name="code">1890</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_3731">
- <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
- <field name="code">3731</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_3730">
- <field name="name">Erhaltene Skonti</field>
- <field name="code">3730</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4920">
- <field name="name">Telefon</field>
- <field name="code">4920</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2130">
- <field name="name">Diskontaufwendungen</field>
- <field name="code">2130</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4440"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_4510">
- <field name="name">Kfz-Steuern</field>
- <field name="code">4510</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4620"/>
- <field name="parent" ref="view_income_1140"/>
- </record>
- <record model="account.account.template" id="account_3100">
- <field name="name">Fremdleistungen</field>
- <field name="code">3100</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4140"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4994">
- <field name="name">Kalkulatorische Wagnisse</field>
- <field name="code">4994</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2139">
- <field name="name">Diskontaufwendungen an verbundene UN</field>
- <field name="code">2139</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4445"/>
- <field name="parent" ref="view_income_1310"/>
- </record>
- <record model="account.account.template" id="account_1447">
- <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
- <field name="code">1447</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_1569">
- <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
- <field name="code">1569</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1445">
- <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
- <field name="code">1445</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1530"/>
- <field name="parent" ref="view_balance_1530"/>
- </record>
- <record model="account.account.template" id="account_4995">
- <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
- <field name="code">4995</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_1658">
- <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
- <field name="code">1658</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2490"/>
- <field name="parent" ref="view_balance_2490"/>
- </record>
- <record model="account.account.template" id="account_1560">
- <field name="name">Aufzuteilende Vorsteuer</field>
- <field name="code">1560</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0085">
- <field name="name">Grundstückswert bebauter Grundstücke</field>
- <field name="code">0085</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_2505">
- <field name="name">Ao. Erträge nicht finanzwirksam</field>
- <field name="code">2505</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4540"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1563">
- <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
- <field name="code">1563</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0080">
- <field name="name">Bauten auf eigenen Grundstücken</field>
- <field name="code">0080</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_1565">
- <field name="name">Aufzuteilende Vorsteuer 16%</field>
- <field name="code">1565</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_1566">
- <field name="name">Aufzuteilende Vorsteuer 19%</field>
- <field name="code">1566</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2500">
- <field name="name">Außerordentliche Erträge</field>
- <field name="code">2500</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4540"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2726">
- <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
- <field name="code">2726</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2725">
- <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
- <field name="code">2725</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_2723">
- <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
- <field name="code">2723</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4990">
- <field name="name">Kalkulatorischer Unternehmerlohn</field>
- <field name="code">4990</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1100"/>
- </record>
- <record model="account.account.template" id="account_0110">
- <field name="name">Garagen</field>
- <field name="code">0110</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1200"/>
- <field name="parent" ref="view_balance_1200"/>
- </record>
- <record model="account.account.template" id="account_2720">
- <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
- <field name="code">2720</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_4991">
- <field name="name">Kalkulatorische Miete und Pacht</field>
- <field name="code">4991</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1120"/>
- </record>
- <record model="account.account.template" id="account_2710">
- <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
- <field name="code">2710</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4080"/>
- <field name="parent" ref="view_income_1323"/>
- </record>
- <record model="account.account.template" id="account_1562">
- <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
- <field name="code">1562</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_0949">
- <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
- <field name="code">0949</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2335"/>
- <field name="parent" ref="view_balance_2335"/>
- </record>
- <record model="account.account.template" id="account_0948">
- <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
- <field name="code">0948</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_0940">
- <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
- <field name="code">0940</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_0943">
- <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
- <field name="code">0943</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_8410">
- <field name="name">Erlöse 19% USt</field>
- <field name="code">8410</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_0701">
- <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
- <field name="code">0701</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2515"/>
- <field name="parent" ref="view_balance_2515"/>
- </record>
- <record model="account.account.template" id="account_0947">
- <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
- <field name="code">0947</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2330"/>
- <field name="parent" ref="view_balance_2330"/>
- </record>
- <record model="account.account.template" id="account_1716">
- <field name="name">Erhaltene Anzahlungen 15% USt</field>
- <field name="code">1716</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2485"/>
- <field name="parent" ref="view_balance_2485"/>
- </record>
- <record model="account.account.template" id="account_3780">
- <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
- <field name="code">3780</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_1761">
- <field name="name">Umsatzsteuer nicht fällig 7%</field>
- <field name="code">1761</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2390"/>
- <field name="parent" ref="view_balance_2390"/>
- </record>
- <record model="account.account.template" id="account_1800">
- <field name="name">Privatentnahmen allgemein</field>
- <field name="code">1800</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2060"/>
- <field name="parent" ref="view_balance_2060"/>
- </record>
- <record model="account.account.template" id="account_4390">
- <field name="name">Sonstige Abgaben</field>
- <field name="code">4390</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_0310">
- <field name="name">Andere Anlagen</field>
- <field name="code">0310</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1220"/>
- <field name="parent" ref="view_balance_1220"/>
- </record>
- <record model="account.account.template" id="account_8990">
- <field name="name">Andere aktivierte Eigenleistungen</field>
- <field name="code">8990</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4060"/>
- <field name="parent" ref="view_income_1045"/>
- </record>
- <record model="account.account.template" id="account_3420">
- <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
- <field name="code">3420</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_2170">
- <field name="name">Nicht abziehbare Vorsteuer</field>
- <field name="code">2170</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_3425">
- <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
- <field name="code">3425</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4120"/>
- <field name="parent" ref="view_income_1060"/>
- </record>
- <record model="account.account.template" id="account_4397">
- <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
- <field name="code">4397</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1150"/>
- </record>
- <record model="account.account.template" id="account_4996">
- <field name="name">Herstellungskosten</field>
- <field name="code">4996</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_4997">
- <field name="name">Verwaltungskosten</field>
- <field name="code">4997</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_2000">
- <field name="name">Außerordentliche Aufwendungen</field>
- <field name="code">2000</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4560"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_2001">
- <field name="name">Ao. Aufwendungen finanzwirksam</field>
- <field name="code">2001</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4560"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_4992">
- <field name="name">Kalkulatorische Zinsen</field>
- <field name="code">4992</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1260"/>
- </record>
- <record model="account.account.template" id="account_0705">
- <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
- <field name="code">0705</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_2510"/>
- <field name="parent" ref="view_balance_2510"/>
- </record>
- <record model="account.account.template" id="account_1360">
- <field name="name">Geldtransit</field>
- <field name="code">1360</field>
- <field name="deferral" eval="True"/>
- <field name="kind">other</field>
- <field name="type" ref="type_1580"/>
- <field name="parent" ref="view_balance_1580"/>
- </record>
- <record model="account.account.template" id="account_2005">
- <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
- <field name="code">2005</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4560"/>
- <field name="parent" ref="view_income_1312"/>
- </record>
- <record model="account.account.template" id="account_8340">
- <field name="name">Erlöse 16% USt</field>
- <field name="code">8340</field>
- <field name="deferral" eval="False"/>
- <field name="kind">revenue</field>
- <field name="type" ref="type_4020"/>
- <field name="parent" ref="view_income_1020"/>
- </record>
- <record model="account.account.template" id="account_4855">
- <field name="name">Sofortabschreibung GWG</field>
- <field name="code">4855</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4854">
- <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
- <field name="code">4854</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4853">
- <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
- <field name="code">4853</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4580">
- <field name="name">Sonstige Kfz-Kosten</field>
- <field name="code">4580</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4280"/>
- <field name="parent" ref="view_income_1180"/>
- </record>
- <record model="account.account.template" id="account_4851">
- <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
- <field name="code">4851</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.account.template" id="account_4850">
- <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
- <field name="code">4850</field>
- <field name="deferral" eval="False"/>
- <field name="kind">expense</field>
- <field name="type" ref="type_4240"/>
- <field name="parent" ref="view_income_1240"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_USTVA">
- <field name="name">Chart of Tax Codes SKR03 (Germany)</field>
- <field name="code">USTVA</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_B">
- <field name="name">Bemessungsgrundlage</field>
- <field name="code">B</field>
- <field name="parent" ref="tax_code_USTVA"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_83">
- <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
- <field name="code">83</field>
- <field name="parent" ref="tax_code_USTVA"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_39">
- <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
- <field name="code">39</field>
- <field name="parent" ref="tax_code_83"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_VST">
- <field name="name">Abziehbare Vorsteuerbeträge</field>
- <field name="code">VST</field>
- <field name="parent" ref="tax_code_83"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_U">
- <field name="name">Umsatzsteuer</field>
- <field name="code">U</field>
- <field name="parent" ref="tax_code_83"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BV">
- <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
- <field name="code">BV</field>
- <field name="parent" ref="tax_code_B"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BU">
- <field name="name">Umsatzsteuer</field>
- <field name="code">BU</field>
- <field name="parent" ref="tax_code_B"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BRV">
- <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
- <field name="code">BRV</field>
- <field name="parent" ref="tax_code_BV"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BAUS">
- <field name="name">Einfuhren</field>
- <field name="code">BAUS</field>
- <field name="parent" ref="tax_code_BV"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_AST">
- <field name="name">Andere Steuerbeträge</field>
- <field name="code">AST</field>
- <field name="parent" ref="tax_code_83"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_69">
- <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
- <field name="code">69</field>
- <field name="parent" ref="tax_code_AST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_67">
- <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
- <field name="code">67</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_66">
- <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
- <field name="code">66</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_64">
- <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
- <field name="code">64</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_63">
- <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
- <field name="code">63</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_62">
- <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
- <field name="code">62</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_61">
- <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
- <field name="code">61</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_59">
- <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
- <field name="code">59</field>
- <field name="parent" ref="tax_code_VST"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ39">
- <field name="name">Ergänzende Angaben zu Umsätzen </field>
- <field name="code">UZ39</field>
- <field name="parent" ref="tax_code_U"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ33">
- <field name="name">Innergemeinschaftliche Erwerbe</field>
- <field name="code">UZ33</field>
- <field name="parent" ref="tax_code_U"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ19">
- <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
- <field name="code">UZ19</field>
- <field name="parent" ref="tax_code_U"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ46">
- <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
- <field name="code">BZ46</field>
- <field name="parent" ref="tax_code_BU"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ39">
- <field name="name">Ergänzende Angaben zu Umsätzen</field>
- <field name="code">BZ39</field>
- <field name="parent" ref="tax_code_BU"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ33">
- <field name="name">Innergemeinschaftliche Erwerbe</field>
- <field name="code">BZ33</field>
- <field name="parent" ref="tax_code_BU"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ19">
- <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
- <field name="code">BZ19</field>
- <field name="parent" ref="tax_code_BU"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BRV7">
- <field name="name">zum Steuersatz von 7 %</field>
- <field name="code">BRV7</field>
- <field name="parent" ref="tax_code_BRV"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BRV19">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">BRV19</field>
- <field name="parent" ref="tax_code_BRV"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BAUS7">
- <field name="name">zum Steuersatz von 7 %</field>
- <field name="code">BAUS7</field>
- <field name="parent" ref="tax_code_BAUS"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BAUS19">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">BAUS19</field>
- <field name="parent" ref="tax_code_BAUS"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_84">
- <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
- <field name="code">84</field>
- <field name="parent" ref="tax_code_BZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_73">
- <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
- <field name="code">73</field>
- <field name="parent" ref="tax_code_BZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_60">
- <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
- <field name="code">60</field>
- <field name="parent" ref="tax_code_BZ39"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_52">
- <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
- <field name="code">52</field>
- <field name="parent" ref="tax_code_BZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_45">
- <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
- <field name="code">45</field>
- <field name="parent" ref="tax_code_BZ39"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_42">
- <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
- <field name="code">42</field>
- <field name="parent" ref="tax_code_BZ39"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ46">
- <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
- <field name="code">UZ46</field>
- <field name="parent" ref="tax_code_UZ39"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ35">
- <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
- <field name="code">UZ35</field>
- <field name="parent" ref="tax_code_UZ33"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ26">
- <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
- <field name="code">UZ26</field>
- <field name="parent" ref="tax_code_UZ19"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ35">
- <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
- <field name="code">BZ35</field>
- <field name="parent" ref="tax_code_BZ33"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ34">
- <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
- <field name="code">BZ34</field>
- <field name="parent" ref="tax_code_BZ33"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ26">
- <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
- <field name="code">BZ26</field>
- <field name="parent" ref="tax_code_BZ19"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ24">
- <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
- <field name="code">BZ24</field>
- <field name="parent" ref="tax_code_BZ19"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ20">
- <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
- <field name="code">BZ20</field>
- <field name="parent" ref="tax_code_BZ19"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_98">
- <field name="name">zu anderen Steuersätzen</field>
- <field name="code">98</field>
- <field name="parent" ref="tax_code_UZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_96">
- <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
- <field name="code">96</field>
- <field name="parent" ref="tax_code_UZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_95">
- <field name="name">zu anderen Steuersätzen</field>
- <field name="code">95</field>
- <field name="parent" ref="tax_code_BZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_94">
- <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
- <field name="code">94</field>
- <field name="parent" ref="tax_code_BZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_931">
- <field name="name">zum Steuersatz von 7%</field>
- <field name="code">931</field>
- <field name="parent" ref="tax_code_UZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_93">
- <field name="name">zum Steuersatz von 7%</field>
- <field name="code">93</field>
- <field name="parent" ref="tax_code_BZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_91">
- <field name="name">Erwerbe nach § 4b UStG</field>
- <field name="code">91</field>
- <field name="parent" ref="tax_code_BZ34"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_891">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">891</field>
- <field name="parent" ref="tax_code_UZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_89">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">89</field>
- <field name="parent" ref="tax_code_BZ35"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_861">
- <field name="name">zum Steuersatz von 7%</field>
- <field name="code">861</field>
- <field name="parent" ref="tax_code_UZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_86">
- <field name="name">zum Steuersatz von 7%</field>
- <field name="code">86</field>
- <field name="parent" ref="tax_code_BZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_85">
- <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
- <field name="code">85</field>
- <field name="parent" ref="tax_code_UZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_811">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">811</field>
- <field name="parent" ref="tax_code_UZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_81">
- <field name="name">zum Steuersatz von 19 %</field>
- <field name="code">81</field>
- <field name="parent" ref="tax_code_BZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_74">
- <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
- <field name="code">74</field>
- <field name="parent" ref="tax_code_UZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_65">
- <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
- <field name="code">65</field>
- <field name="parent" ref="tax_code_UZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_53">
- <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
- <field name="code">53</field>
- <field name="parent" ref="tax_code_UZ46"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_49">
- <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
- <field name="code">49</field>
- <field name="parent" ref="tax_code_BZ20"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_48">
- <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
- <field name="code">48</field>
- <field name="parent" ref="tax_code_BZ24"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_44">
- <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
- <field name="code">44</field>
- <field name="parent" ref="tax_code_BZ20"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_43">
- <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
- <field name="code">43</field>
- <field name="parent" ref="tax_code_BZ20"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_41">
- <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
- <field name="code">41</field>
- <field name="parent" ref="tax_code_BZ20"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_36">
- <field name="name">zu anderen Steuersätzen</field>
- <field name="code">36</field>
- <field name="parent" ref="tax_code_UZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_35">
- <field name="name">zu anderen Steuersätzen</field>
- <field name="code">35</field>
- <field name="parent" ref="tax_code_BZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_UZ30">
- <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
- <field name="code">UZ30</field>
- <field name="parent" ref="tax_code_UZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_BZ30">
- <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
- <field name="code">BZ30</field>
- <field name="parent" ref="tax_code_BZ26"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_80">
- <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
- <field name="code">80</field>
- <field name="parent" ref="tax_code_UZ30"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_77">
- <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
- <field name="code">77</field>
- <field name="parent" ref="tax_code_BZ30"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.code.template" id="tax_code_76">
- <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
- <field name="code">76</field>
- <field name="parent" ref="tax_code_BZ30"/>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.group" id="tax_group_vst_reduced">
- <field name="name">Vorsteuer ermäßigt</field>
- <field name="code">vst_reduced</field>
- </record>
- <record model="account.tax.group" id="tax_group_ust">
- <field name="name">Umsatzsteuer</field>
- <field name="code">ust</field>
- </record>
- <record model="account.tax.group" id="tax_group_vst">
- <field name="name">Vorsteuer</field>
- <field name="code">vst</field>
- </record>
- <record model="account.tax.template" id="tax_eu_19_purchase">
- <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
- <field name="account" ref="root_de"/>
- <field name="description">innergem. Erwerb 19%</field>
- <field name="type">none</field>
- <field name="group" ref="tax_group_vst"/>
- </record>
- <record model="account.tax.template" id="tax_eu_19_purchase_ust">
- <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
- <field name="account" ref="root_de"/>
- <field name="description">19% USt</field>
- <field name="type">percentage</field>
- <field name="percentage" eval="Decimal('-19')"/>
- <field name="invoice_account" ref="account_1774"/>
- <field name="invoice_base_code" ref="tax_code_89"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_891"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1774"/>
- <field name="credit_note_base_code" ref="tax_code_89"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_891"/>
- <field name="credit_note_tax_sign" eval="1"/>
- <field name="parent" ref="tax_eu_19_purchase"/>
- </record>
- <record model="account.tax.template" id="tax_eu_19_purchase_vst">
- <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
- <field name="account" ref="root_de"/>
- <field name="description">19% VSt</field>
- <field name="type">percentage</field>
- <field name="percentage" eval="Decimal('19')"/>
- <field name="invoice_account" ref="account_1574"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_61"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1574"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_61"/>
- <field name="credit_note_tax_sign" eval="1"/>
- <field name="parent" ref="tax_eu_19_purchase"/>
- </record>
- <record model="account.tax.template" id="tax_eu_7_purchase">
- <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
- <field name="account" ref="root_de"/>
- <field name="description">innergem. Erwerb 7%</field>
- <field name="type">none</field>
- <field name="group" ref="tax_group_vst_reduced"/>
- </record>
- <record model="account.tax.template" id="tax_eu_7_purchase_ust">
- <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
- <field name="account" ref="root_de"/>
- <field name="description">7% USt</field>
- <field name="type">percentage</field>
- <field name="percentage" eval="Decimal('-7')"/>
- <field name="invoice_account" ref="account_1772"/>
- <field name="invoice_base_code" ref="tax_code_89"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_931"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1772"/>
- <field name="credit_note_base_code" ref="tax_code_89"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_931"/>
- <field name="credit_note_tax_sign" eval="1"/>
- <field name="parent" ref="tax_eu_7_purchase"/>
- </record>
- <record model="account.tax.template" id="tax_eu_7_purchase_vst">
- <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
- <field name="account" ref="root_de"/>
- <field name="description">7% VSt</field>
- <field name="type">percentage</field>
- <field name="percentage" eval="Decimal('7')"/>
- <field name="invoice_account" ref="account_1572"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_61"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1572"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_61"/>
- <field name="credit_note_tax_sign" eval="1"/>
- <field name="parent" ref="tax_eu_7_purchase"/>
- </record>
- <record model="account.tax.template" id="tax_eu_sale">
- <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
- <field name="account" ref="root_de"/>
- <field name="description">steuerfreie innergem. Lieferung</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('0')"/>
- <field name="invoice_account" ref="account_1770"/>
- <field name="invoice_base_code" ref="tax_code_41"/>
- <field name="invoice_base_sign" eval="1"/>
- <field name="invoice_tax_sign" eval="1"/>
- <field name="credit_note_account" ref="account_1770"/>
- <field name="credit_note_base_code" ref="tax_code_41"/>
- <field name="credit_note_base_sign" eval="-1"/>
- <field name="credit_note_tax_sign" eval="-1"/>
- </record>
- <record model="account.tax.template" id="tax_export">
- <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
- <field name="account" ref="root_de"/>
- <field name="description">steuerfreie Ausfuhr</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('0')"/>
- <field name="invoice_account" ref="account_1770"/>
- <field name="invoice_base_code" ref="tax_code_43"/>
- <field name="invoice_base_sign" eval="1"/>
- <field name="invoice_tax_sign" eval="1"/>
- <field name="credit_note_account" ref="account_1770"/>
- <field name="credit_note_base_code" ref="tax_code_43"/>
- <field name="credit_note_base_sign" eval="-1"/>
- <field name="credit_note_tax_sign" eval="-1"/>
- </record>
- <record model="account.tax.template" id="tax_import_19">
- <field name="name">19% Einfuhrumsatzsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">19% EUSt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_vst"/>
- <field name="percentage" eval="Decimal('19')"/>
- <field name="invoice_account" ref="account_1588"/>
- <field name="invoice_base_code" ref="tax_code_BAUS19"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_62"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1588"/>
- <field name="credit_note_base_code" ref="tax_code_BAUS19"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_62"/>
- <field name="credit_note_tax_sign" eval="1"/>
- </record>
- <record model="account.tax.template" id="tax_import_7">
- <field name="name">7% Einfuhrumsatzsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">7% EUSt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage" eval="Decimal('7')"/>
- <field name="invoice_account" ref="account_1588"/>
- <field name="invoice_base_code" ref="tax_code_BAUS7"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_62"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1588"/>
- <field name="credit_note_base_code" ref="tax_code_BAUS7"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_62"/>
- <field name="credit_note_tax_sign" eval="1"/>
- </record>
- <record model="account.tax.template" id="tax_not_taxable">
- <field name="name">nicht steuerbar</field>
- <field name="account" ref="root_de"/>
- <field name="description">nicht steuerbar</field>
- <field name="type">percentage</field>
- <field name="percentage" eval="Decimal('0')"/>
- <field name="invoice_account" ref="account_1770"/>
- <field name="invoice_base_code" ref="tax_code_45"/>
- <field name="invoice_base_sign" eval="1"/>
- <field name="invoice_tax_sign" eval="1"/>
- <field name="credit_note_account" ref="account_1770"/>
- <field name="credit_note_base_code" ref="tax_code_45"/>
- <field name="credit_note_base_sign" eval="-1"/>
- <field name="credit_note_tax_sign" eval="-1"/>
- </record>
- <record model="account.tax.template" id="tax_ust_19">
- <field name="name">19% Umsatzsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">19% USt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('19')"/>
- <field name="invoice_account" ref="account_1776"/>
- <field name="invoice_base_code" ref="tax_code_81"/>
- <field name="invoice_base_sign" eval="1"/>
- <field name="invoice_tax_code" ref="tax_code_811"/>
- <field name="invoice_tax_sign" eval="1"/>
- <field name="credit_note_account" ref="account_1776"/>
- <field name="credit_note_base_code" ref="tax_code_81"/>
- <field name="credit_note_base_sign" eval="-1"/>
- <field name="credit_note_tax_code" ref="tax_code_811"/>
- <field name="credit_note_tax_sign" eval="-1"/>
- </record>
- <record model="account.tax.template" id="tax_ust_7">
- <field name="name">7% Umsatzsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">7% USt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_ust"/>
- <field name="percentage" eval="Decimal('7')"/>
- <field name="invoice_account" ref="account_1771"/>
- <field name="invoice_base_code" ref="tax_code_86"/>
- <field name="invoice_base_sign" eval="1"/>
- <field name="invoice_tax_code" ref="tax_code_861"/>
- <field name="invoice_tax_sign" eval="1"/>
- <field name="credit_note_account" ref="account_1771"/>
- <field name="credit_note_base_code" ref="tax_code_86"/>
- <field name="credit_note_base_sign" eval="-1"/>
- <field name="credit_note_tax_code" ref="tax_code_861"/>
- <field name="credit_note_tax_sign" eval="-1"/>
- </record>
- <record model="account.tax.template" id="tax_vst_19">
- <field name="name">19% Vorsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">19% VSt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_vst"/>
- <field name="percentage" eval="Decimal('19')"/>
- <field name="invoice_account" ref="account_1576"/>
- <field name="invoice_base_code" ref="tax_code_BRV19"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_66"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1576"/>
- <field name="credit_note_base_code" ref="tax_code_BRV19"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_66"/>
- <field name="credit_note_tax_sign" eval="1"/>
- </record>
- <record model="account.tax.template" id="tax_vst_7">
- <field name="name">7% Vorsteuer</field>
- <field name="account" ref="root_de"/>
- <field name="description">7% VSt</field>
- <field name="type">percentage</field>
- <field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage" eval="Decimal('7')"/>
- <field name="invoice_account" ref="account_1571"/>
- <field name="invoice_base_code" ref="tax_code_BRV7"/>
- <field name="invoice_base_sign" eval="-1"/>
- <field name="invoice_tax_code" ref="tax_code_66"/>
- <field name="invoice_tax_sign" eval="-1"/>
- <field name="credit_note_account" ref="account_1571"/>
- <field name="credit_note_base_code" ref="tax_code_BRV7"/>
- <field name="credit_note_base_sign" eval="1"/>
- <field name="credit_note_tax_code" ref="tax_code_66"/>
- <field name="credit_note_tax_sign" eval="1"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
- <field name="name">Lieferant EU (ohne Ust-ID)</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_non_eu_purchase">
- <field name="name">Lieferant Ausland</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_sale">
- <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_non_eu_sale">
- <field name="name">Kunde Ausland</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_purchase">
- <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.template" id="tax_rule_eu_no_id_sale">
- <field name="name">Kunde EU (ohne USt-ID)</field>
- <field name="account" ref="root_de"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_11">
- <field name="rule" ref="tax_rule_non_eu_purchase"/>
- <field name="group" ref="tax_group_vst"/>
- <field name="tax" ref="tax_import_19"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_10">
- <field name="rule" ref="tax_rule_non_eu_sale"/>
- <field name="group" ref="tax_group_ust"/>
- <field name="tax" ref="tax_export"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_13">
- <field name="rule" ref="tax_rule_eu_vat_id_sale"/>
- <field name="group" ref="tax_group_ust"/>
- <field name="tax" ref="tax_eu_sale"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_12">
- <field name="rule" ref="tax_rule_non_eu_purchase"/>
- <field name="group" ref="tax_group_vst_reduced"/>
- <field name="tax" ref="tax_import_7"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_15">
- <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
- <field name="group" ref="tax_group_vst_reduced"/>
- <field name="tax" ref="tax_eu_7_purchase"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_14">
- <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
- <field name="group" ref="tax_group_vst"/>
- <field name="tax" ref="tax_eu_19_purchase"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_17">
- <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
- <field name="group" ref="tax_group_vst_reduced"/>
- </record>
- <record model="account.tax.rule.line.template" id="tax_rule_line_16">
- <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
- <field name="group" ref="tax_group_vst"/>
- </record>
- </data>
+ <data>
+ <record model="account.account.type.template" id="type_balance">
+ <field name="name">Chart of Account Types SKR03 (Germany)</field>
+ <field name="balance_sheet" eval="True"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_960">
+ <field name="name">Aktiva</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1020">
+ <field name="name">Ausstehende Einlagen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1025">
+ <field name="name">davon eingefordert</field>
+ <field name="parent" ref="type_1020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1050">
+ <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1060">
+ <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1080">
+ <field name="name">Anlagevermögen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1100">
+ <field name="name">Immaterielle Vermögensgegenstände</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1120">
+ <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1130">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1150">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1180">
+ <field name="name">Sachanlagen</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1200">
+ <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1210">
+ <field name="name">technische Anlagen und Maschinen</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1220">
+ <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1230">
+ <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1260">
+ <field name="name">Finanzanlagen</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1280">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1290">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1300">
+ <field name="name">Beteiligungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1310">
+ <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1320">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1325">
+ <field name="name">sonstige Ausleihungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1328">
+ <field name="name">Genossenschaftsanteile</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1330">
+ <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1410">
+ <field name="name">Umlaufvermögen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1430">
+ <field name="name">Vorräte</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1450">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1460">
+ <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1465">
+ <field name="name">in Ausführung befindliche Bauaufträge</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1467">
+ <field name="name">in Arbeit befindliche Aufträge</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1470">
+ <field name="name">fertige Erzeugnisse und Waren</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1480">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1490">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1510">
+ <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1530">
+ <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1535">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1540">
+ <field name="name">Forderungen gegen verbundene Unternehmen</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1545">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1540"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1550">
+ <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1555">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1550"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1580">
+ <field name="name">sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1585">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1580"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1600">
+ <field name="name">Wertpapiere</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1620">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1630">
+ <field name="name">eigene Anteile</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1640">
+ <field name="name">sonstige Wertpapiere</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1660">
+ <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1680">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1700">
+ <field name="name">Abgrenzung latenter Steuern</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1960">
+ <field name="name">Passiva</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2020">
+ <field name="name">Kapital</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2030">
+ <field name="name">Anfangskapital</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2050">
+ <field name="name">Einlagen</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2060">
+ <field name="name">Entnahmen</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2070">
+ <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="income_statement" eval="True"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2310">
+ <field name="name">Einlagen stiller Gesellschafter</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2330">
+ <field name="name">Sonderposten mit Rücklageanteil</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2335">
+ <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2340">
+ <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2360">
+ <field name="name">Rückstellungen</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2380">
+ <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2390">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2410">
+ <field name="name">sonstige Rückstellungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2440">
+ <field name="name">Verbindlichkeiten</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2460">
+ <field name="name">Anleihen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2465">
+ <field name="name">davon konvertibel</field>
+ <field name="parent" ref="type_2460"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2467">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2460"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2470">
+ <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2475">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2470"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2480">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2485">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2480"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2490">
+ <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2495">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2490"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2500">
+ <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2505">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2500"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2510">
+ <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2515">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2520">
+ <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2525">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2520"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2530">
+ <field name="name">sonstige Verbindlichkeiten</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2535">
+ <field name="name">davon aus Steuern</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2537">
+ <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2539">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2560">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2890">
+ <field name="name">Bilanzneutrale Konten</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2980">
+ <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+ <field name="parent" ref="type_2560"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_3010x">
+ <field name="name">Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4020">
+ <field name="name">Umsatzerlöse</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4040">
+ <field name="name">Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4045">
+ <field name="name">Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4050">
+ <field name="name">Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4060">
+ <field name="name">andere aktivierte Eigenleistungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4080">
+ <field name="name">sonstige betriebliche Erträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4100">
+ <field name="name">Materialaufwand</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4120">
+ <field name="name">Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+ <field name="parent" ref="type_4100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4140">
+ <field name="name">Aufwendungen für bezogene Leistungen</field>
+ <field name="parent" ref="type_4100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4160">
+ <field name="name">Personalaufwand</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4180">
+ <field name="name">Löhne und Gehälter</field>
+ <field name="parent" ref="type_4160"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4200">
+ <field name="name">soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
+ <field name="parent" ref="type_4160"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4205">
+ <field name="name">davon für Altersversorgung</field>
+ <field name="parent" ref="type_4200"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4220">
+ <field name="name">Abschreibungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4240">
+ <field name="name">auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="type_4220"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4260">
+ <field name="name">auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
+ <field name="parent" ref="type_4220"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4280">
+ <field name="name">sonstige betriebliche Aufwendungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4300">
+ <field name="name">Erträge aus Beteiligungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4305">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4300"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4315">
+ <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4320">
+ <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4325">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4320"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4340">
+ <field name="name">sonstige Zinsen und ähnliche Erträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4345">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4340"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4420">
+ <field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4440">
+ <field name="name">Zinsen und ähnliche Aufwendungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4445">
+ <field name="name">davon an verbundene Unternehmen</field>
+ <field name="parent" ref="type_4440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4460">
+ <field name="name">Aufwendungen aus Verlustübernahme</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4540">
+ <field name="name">außerordentliche Erträge</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4560">
+ <field name="name">außerordentliche Aufwendungen</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4580">
+ <field name="name">außerordentliches Ergebnis</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4600">
+ <field name="name">Steuern vom Einkommen und vom Ertrag</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4620">
+ <field name="name">sonstige Steuern</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4635">
+ <field name="name">Erträge aus Verlustübernahme</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4645">
+ <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.template" id="root_de">
+ <field name="name">Chart of Accounts SKR03 (Germany)</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" ref="type_balance"/>
+ </record>
+ <record model="account.account.template" id="balance_root_de">
+ <field name="name">Bilanzkonten</field>
+ <field name="parent" ref="root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1380">
+ <field name="name">Vorläufiges Ergebnis</field>
+ <field name="parent" ref="root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1355">
+ <field name="name">Steuern Eink.u.Ertr</field>
+ <field name="parent" ref="view_income_1380"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1345">
+ <field name="name">Ergebnis vor Steuern</field>
+ <field name="parent" ref="view_income_1380"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1340">
+ <field name="name">Kontenkl. unbesetzt</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1330">
+ <field name="name">Neutraler Ertrag</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1324">
+ <field name="name">Verr. kalk. Kosten</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1323">
+ <field name="name">Sonst. neutr. Ertr</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1322">
+ <field name="name">Zinserträge</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1320">
+ <field name="name">Neutraler Aufwand</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1312">
+ <field name="name">Sonst. neutr. Aufw</field>
+ <field name="parent" ref="view_income_1320"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1310">
+ <field name="name">Zinsaufwand</field>
+ <field name="parent" ref="view_income_1320"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1300">
+ <field name="name">Betriebsergebnis</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1280">
+ <field name="name">Gesamtkosten</field>
+ <field name="parent" ref="view_income_1300"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1260">
+ <field name="name">Sonstige Kosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1250">
+ <field name="name">Reparatur/Instandh.</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1240">
+ <field name="name">Abschreibungen</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1220">
+ <field name="name">Kosten Warenabgabe</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1200">
+ <field name="name">Werbe-/Reisekosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1180">
+ <field name="name">Kfz-Kosten (o. St.)</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1160">
+ <field name="name">Besondere Kosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1150">
+ <field name="name">Versich./Beiträge</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1140">
+ <field name="name">Betriebl. Steuern</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1120">
+ <field name="name">Raumkosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1100">
+ <field name="name">Personalkosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1092">
+ <field name="name">Betriebl. Rohertrag</field>
+ <field name="parent" ref="view_income_1300"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1090">
+ <field name="name">So. betr. Erlöse</field>
+ <field name="parent" ref="view_income_1092"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1080">
+ <field name="name">Rohertrag</field>
+ <field name="parent" ref="view_income_1092"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1060">
+ <field name="name">Mat./Wareneinkauf</field>
+ <field name="parent" ref="view_income_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1051">
+ <field name="name">Gesamtleistung</field>
+ <field name="parent" ref="view_income_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1045">
+ <field name="name">Akt.Eigenleistungen</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1040">
+ <field name="name">Best.Verdg. FE/UE</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1020">
+ <field name="name">Umsatzerlöse</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_960">
+ <field name="name">Aktiva</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1020">
+ <field name="name">Ausstehende Einlagen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1025">
+ <field name="name">davon eingefordert</field>
+ <field name="parent" ref="view_balance_1020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1050">
+ <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1060">
+ <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1080">
+ <field name="name">Anlagevermögen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1100">
+ <field name="name">Immaterielle Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1120">
+ <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1130">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1150">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1180">
+ <field name="name">Sachanlagen</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1200">
+ <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1210">
+ <field name="name">technische Anlagen und Maschinen</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1220">
+ <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1230">
+ <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1260">
+ <field name="name">Finanzanlagen</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1280">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1290">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1300">
+ <field name="name">Beteiligungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1310">
+ <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1320">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1325">
+ <field name="name">sonstige Ausleihungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1328">
+ <field name="name">Genossenschaftsanteile</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1330">
+ <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1410">
+ <field name="name">Umlaufvermögen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1430">
+ <field name="name">Vorräte</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1450">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1460">
+ <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1465">
+ <field name="name">in Ausführung befindliche Bauaufträge</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1467">
+ <field name="name">in Arbeit befindliche Aufträge</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1470">
+ <field name="name">fertige Erzeugnisse und Waren</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1480">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1490">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1510">
+ <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1530">
+ <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1535">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1540">
+ <field name="name">Forderungen gegen verbundene Unternehmen</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1545">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1540"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1550">
+ <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1555">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1550"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1580">
+ <field name="name">sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1585">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1580"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1600">
+ <field name="name">Wertpapiere</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1620">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1630">
+ <field name="name">eigene Anteile</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1640">
+ <field name="name">sonstige Wertpapiere</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1660">
+ <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1680">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1700">
+ <field name="name">Abgrenzung latenter Steuern</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1960">
+ <field name="name">Passiva</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2020">
+ <field name="name">Kapital</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2030">
+ <field name="name">Anfangskapital</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2050">
+ <field name="name">Einlagen</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2060">
+ <field name="name">Entnahmen</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2070">
+ <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2310">
+ <field name="name">Einlagen stiller Gesellschafter</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2330">
+ <field name="name">Sonderposten mit Rücklageanteil</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2335">
+ <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2340">
+ <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2360">
+ <field name="name">Rückstellungen</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2380">
+ <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2390">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2410">
+ <field name="name">sonstige Rückstellungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2440">
+ <field name="name">Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2460">
+ <field name="name">Anleihen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2465">
+ <field name="name">davon konvertibel</field>
+ <field name="parent" ref="view_balance_2460"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2467">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2460"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2470">
+ <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2475">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2470"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2480">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2485">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2480"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2490">
+ <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2495">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2490"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2500">
+ <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2505">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2500"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2510">
+ <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2515">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2520">
+ <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2525">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2520"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2530">
+ <field name="name">sonstige Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2535">
+ <field name="name">davon aus Steuern</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2537">
+ <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2539">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2560">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2890">
+ <field name="name">Bilanzneutrale Konten</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2980">
+ <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_2560"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="account_8339">
+ <field name="name">Nicht steuerbare Umsätze EG-Land</field>
+ <field name="code">8339</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3724">
+ <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+ <field name="code">3724</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4300">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">4300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0280">
+ <field name="name">Betriebsvorrichtungen</field>
+ <field name="code">0280</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_8300">
+ <field name="name">Erlöse 7% USt</field>
+ <field name="code">8300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4370">
+ <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
+ <field name="code">4370</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4520">
+ <field name="name">Kfz-Versicherungen</field>
+ <field name="code">4520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_3710">
+ <field name="name">Nachlässe 7% Vorsteuer</field>
+ <field name="code">3710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4149">
+ <field name="name">Pauschale Steuer für Zuschüsse</field>
+ <field name="code">4149</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0939">
+ <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
+ <field name="code">0939</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_3551">
+ <field name="name">Wareneingang, im Drittland steuerbar</field>
+ <field name="code">3551</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3550">
+ <field name="name">Steuerfreier EG-Erwerb</field>
+ <field name="code">3550</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4145">
+ <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
+ <field name="code">4145</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1940">
+ <field name="name">Zuwendungen, Spenden TH</field>
+ <field name="code">1940</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0930">
+ <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
+ <field name="code">0930</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0931">
+ <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
+ <field name="code">0931</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0932">
+ <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
+ <field name="code">0932</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_3558">
+ <field name="name">Wareneingang, im anderen EG-Land stb.</field>
+ <field name="code">3558</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2171">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">2171</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_3850">
+ <field name="name">Zölle und Einfuhrabgaben</field>
+ <field name="code">3850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8905">
+ <field name="name">Entnahme von Gegenständen ohne USt</field>
+ <field name="code">8905</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8800">
+ <field name="name">Erlöse Sachanlageverkäufe</field>
+ <field name="code">8800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8906">
+ <field name="name">Verwendung von Gegenständen ohne USt</field>
+ <field name="code">8906</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4306">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">4306</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8900">
+ <field name="name">Unentgeltliche Wertabgaben</field>
+ <field name="code">8900</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8726">
+ <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
+ <field name="code">8726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4969">
+ <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
+ <field name="code">4969</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4175">
+ <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+ <field name="code">4175</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1793">
+ <field name="name">Verrechnung geleistete Anzahlungen</field>
+ <field name="code">1793</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1792">
+ <field name="name">Sonstige Verrechnung</field>
+ <field name="code">1792</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1791">
+ <field name="name">Umsatzsteuer frühere Jahre</field>
+ <field name="code">1791</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1790">
+ <field name="name">Umsatzsteuer Vorjahr</field>
+ <field name="code">1790</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1795">
+ <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
+ <field name="code">1795</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1490">
+ <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
+ <field name="code">1490</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1491">
+ <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+ <field name="code">1491</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_7095">
+ <field name="name">In Arbeit befindliche Aufträge</field>
+ <field name="code">7095</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1467"/>
+ <field name="parent" ref="view_balance_1467"/>
+ </record>
+ <record model="account.account.template" id="account_1495">
+ <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+ <field name="code">1495</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_1498">
+ <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
+ <field name="code">1498</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1499">
+ <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
+ <field name="code">1499</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0998">
+ <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
+ <field name="code">0998</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1700">
+ <field name="name">Sonstige Verbindlichkeiten</field>
+ <field name="code">1700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0720">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+ <field name="code">0720</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1702">
+ <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
+ <field name="code">1702</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1703">
+ <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
+ <field name="code">1703</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0725">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+ <field name="code">0725</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1705">
+ <field name="name">Darlehen</field>
+ <field name="code">1705</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1706">
+ <field name="name">Darlehen bis 1 Jahr</field>
+ <field name="code">1706</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1707">
+ <field name="name">Darlehen 1-5 Jahre</field>
+ <field name="code">1707</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1708">
+ <field name="name">Darlehen g. 5 Jahre</field>
+ <field name="code">1708</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1709">
+ <field name="name">Gewinnverfügung stille Gesellschaft.</field>
+ <field name="code">1709</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0680">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+ <field name="code">0680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_2315">
+ <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+ <field name="code">2315</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2312">
+ <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
+ <field name="code">2312</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2313">
+ <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW</field>
+ <field name="code">2313</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2310">
+ <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+ <field name="code">2310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2311">
+ <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name="code">2311</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4831">
+ <field name="name">Abschreibungen auf Gebäude</field>
+ <field name="code">4831</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4830">
+ <field name="name">Abschreibungen auf Sachanlagen</field>
+ <field name="code">4830</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4960">
+ <field name="name">Mieten für Einrichtungen bewegliche WG</field>
+ <field name="code">4960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1661">
+ <field name="name">Schuldwechsel (bis 1 Jahr)</field>
+ <field name="code">1661</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2505"/>
+ <field name="parent" ref="view_balance_2505"/>
+ </record>
+ <record model="account.account.template" id="account_1660">
+ <field name="name">Schuldwechsel</field>
+ <field name="code">1660</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2505"/>
+ <field name="parent" ref="view_balance_2505"/>
+ </record>
+ <record model="account.account.template" id="account_0112">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0112</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0113">
+ <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name="code">0113</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0059">
+ <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
+ <field name="code">0059</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0111">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0111</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0115">
+ <field name="name">Andere Bauten</field>
+ <field name="code">0115</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1120">
+ <field name="name">Postbank 2</field>
+ <field name="code">1120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4320">
+ <field name="name">Gewerbesteuer</field>
+ <field name="code">4320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_8600">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
+ <field name="code">8600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0050">
+ <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
+ <field name="code">0050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8605">
+ <field name="name">Sonst. Erträge betriebl. und regelm.</field>
+ <field name="code">8605</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3140">
+ <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
+ <field name="code">3140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4654">
+ <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
+ <field name="code">4654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4964">
+ <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
+ <field name="code">4964</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4651">
+ <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
+ <field name="code">4651</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3145">
+ <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
+ <field name="code">3145</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4653">
+ <field name="name">Aufmerksamkeiten</field>
+ <field name="code">4653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4652">
+ <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
+ <field name="code">4652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4137">
+ <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+ <field name="code">4137</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4550">
+ <field name="name">Garagenmieten</field>
+ <field name="code">4550</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_8660">
+ <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
+ <field name="code">8660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8749">
+ <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
+ <field name="code">8749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0750">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+ <field name="code">0750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1455">
+ <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
+ <field name="code">1455</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_3749">
+ <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+ <field name="code">3749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3610">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">3610</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2381">
+ <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
+ <field name="code">2381</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2380">
+ <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
+ <field name="code">2380</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2383">
+ <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
+ <field name="code">2383</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2382">
+ <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
+ <field name="code">2382</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2385">
+ <field name="name">Nicht abziehbare AR-Vergütungen</field>
+ <field name="code">2385</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2384">
+ <field name="name">Zuwendungen,Spenden an politische Partei</field>
+ <field name="code">2384</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0200">
+ <field name="name">Technische Anlagen und Maschinen</field>
+ <field name="code">0200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_2386">
+ <field name="name">Abziehbare Aufsichtsratsvergütung</field>
+ <field name="code">2386</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0615">
+ <field name="name">Anleihen konvertibel</field>
+ <field name="code">0615</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_2388">
+ <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+ <field name="code">2388</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1401">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1401</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1400">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1400</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1010">
+ <field name="name">Nebenkasse 1</field>
+ <field name="code">1010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_0610">
+ <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
+ <field name="code">0610</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2460"/>
+ <field name="parent" ref="view_balance_2460"/>
+ </record>
+ <record model="account.account.template" id="account_8730">
+ <field name="name">Gewährte Skonti</field>
+ <field name="code">8730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1518">
+ <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+ <field name="code">1518</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_4215">
+ <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4215</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8514">
+ <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+ <field name="code">8514</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1130">
+ <field name="name">Postbank 3</field>
+ <field name="code">1130</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1230">
+ <field name="name">Bank 3</field>
+ <field name="code">1230</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4210">
+ <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4210</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4198">
+ <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
+ <field name="code">4198</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1449">
+ <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
+ <field name="code">1449</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_8750">
+ <field name="name">Gewährte Boni 7% USt</field>
+ <field name="code">8750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8828">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name="code">8828</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4219">
+ <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
+ <field name="code">4219</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_1330">
+ <field name="name">Schecks</field>
+ <field name="code">1330</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4190">
+ <field name="name">Aushilfslöhne</field>
+ <field name="code">4190</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0100">
+ <field name="name">Fabrikbauten</field>
+ <field name="code">0100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0079">
+ <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
+ <field name="code">0079</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0730">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
+ <field name="code">0730</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4355">
+ <field name="name">Ökosteuer</field>
+ <field name="code">4355</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_8125">
+ <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+ <field name="code">8125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4350">
+ <field name="name">Verbrauchsteuer</field>
+ <field name="code">4350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_4260">
+ <field name="name">Instandhaltung betrieblicher Räume</field>
+ <field name="code">4260</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2387">
+ <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+ <field name="code">2387</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1516">
+ <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+ <field name="code">1516</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1448">
+ <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
+ <field name="code">1448</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_4815">
+ <field name="name">Kaufleasing</field>
+ <field name="code">4815</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1511">
+ <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+ <field name="code">1511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1840">
+ <field name="name">Zuwendungen, Spenden</field>
+ <field name="code">1840</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1510">
+ <field name="name">Geleistete Anzahlungen auf Vorräte</field>
+ <field name="code">1510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1537">
+ <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
+ <field name="code">1537</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1240">
+ <field name="name">Bank 4</field>
+ <field name="code">1240</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_3090">
+ <field name="name">Energiestoffe</field>
+ <field name="code">3090</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1531">
+ <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
+ <field name="code">1531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1530">
+ <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
+ <field name="code">1530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4950">
+ <field name="name">Rechts- und Beratungskosten</field>
+ <field name="code">4950</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2166">
+ <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
+ <field name="code">2166</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4957">
+ <field name="name">Abschluss- und Prüfungskosten</field>
+ <field name="code">4957</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1539">
+ <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
+ <field name="code">1539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1538">
+ <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
+ <field name="code">1538</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2617">
+ <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
+ <field name="code">2617</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2616">
+ <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name="code">2616</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4305"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2615">
+ <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
+ <field name="code">2615</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4905">
+ <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
+ <field name="code">4905</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3800">
+ <field name="name">Bezugsnebenkosten</field>
+ <field name="code">3800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2619">
+ <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
+ <field name="code">2619</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4305"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2618">
+ <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+ <field name="code">2618</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0970">
+ <field name="name">Sonstige Rückstellungen</field>
+ <field name="code">0970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0971">
+ <field name="name">Rückstellungen Instandhaltung bis 3 M</field>
+ <field name="code">0971</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0972">
+ <field name="name">Rückstellungen Instandhaltung 4-12 M</field>
+ <field name="code">0972</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0973">
+ <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
+ <field name="code">0973</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0974">
+ <field name="name">Rückstellungen f. Gewährleistungen</field>
+ <field name="code">0974</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_3559">
+ <field name="name">Steuerfreie Einfuhren</field>
+ <field name="code">3559</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0976">
+ <field name="name">Rückstellungen f. drohende Verluste</field>
+ <field name="code">0976</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0977">
+ <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
+ <field name="code">0977</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0978">
+ <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
+ <field name="code">0978</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0979">
+ <field name="name">Rückstellungen für Umweltschutz</field>
+ <field name="code">0979</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_3125">
+ <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
+ <field name="code">3125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1900">
+ <field name="name">Privatentnahmen allgemein TH</field>
+ <field name="code">1900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8940">
+ <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
+ <field name="code">8940</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8190">
+ <field name="name">Erlöse gemäß § 24 UStG</field>
+ <field name="code">8190</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8196">
+ <field name="name">Erlöse Geldspielautomaten 19% USt</field>
+ <field name="code">8196</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8947">
+ <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name="code">8947</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8195">
+ <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
+ <field name="code">8195</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8949">
+ <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
+ <field name="code">8949</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0500">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="code">0500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1280"/>
+ <field name="parent" ref="view_balance_1280"/>
+ </record>
+ <record model="account.account.template" id="account_8741">
+ <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
+ <field name="code">8741</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0505">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="code">0505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1290"/>
+ <field name="parent" ref="view_balance_1290"/>
+ </record>
+ <record model="account.account.template" id="account_0504">
+ <field name="name">Anteile a.herrschender Gesellschaft</field>
+ <field name="code">0504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1280"/>
+ <field name="parent" ref="view_balance_1280"/>
+ </record>
+ <record model="account.account.template" id="account_1731">
+ <field name="name">Agenturwarenabrechnung</field>
+ <field name="code">1731</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_2688">
+ <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+ <field name="code">2688</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2689">
+ <field name="name">Zinsähnliche Erträge verbundene UN</field>
+ <field name="code">2689</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2680">
+ <field name="name">Zinsähnliche Erträge</field>
+ <field name="code">2680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1000">
+ <field name="name">Kasse</field>
+ <field name="code">1000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_8922">
+ <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
+ <field name="code">8922</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8120">
+ <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+ <field name="code">8120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0147">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0147</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0480">
+ <field name="name">Geringwertige Wirtschaftsgüter</field>
+ <field name="code">0480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0630">
+ <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name="code">0630</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0485">
+ <field name="name">Geringwertige WG Sammelposten</field>
+ <field name="code">0485</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1465">
+ <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
+ <field name="code">1465</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_8955">
+ <field name="name">Umsatzsteuer-Vergütungen</field>
+ <field name="code">8955</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8650">
+ <field name="name">Erlöse Zinsen und Diskontspesen</field>
+ <field name="code">8650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_7000">
+ <field name="name">Unfertige Erzeugnisse und Leistungen</field>
+ <field name="code">7000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_1990">
+ <field name="name">Privateinlagen TH</field>
+ <field name="code">1990</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4170">
+ <field name="name">Vermögenswirksame Leistungen</field>
+ <field name="code">4170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1626">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+ <field name="code">1626</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_1625">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1625</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1624">
+ <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
+ <field name="code">1624</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4946">
+ <field name="name">Freiwillige Sozialleistungen</field>
+ <field name="code">4946</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1628">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+ <field name="code">1628</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_8935">
+ <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+ <field name="code">8935</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8839">
+ <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+ <field name="code">8839</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8838">
+ <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name="code">8838</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_3960">
+ <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+ <field name="code">3960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8933">
+ <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name="code">8933</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8837">
+ <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name="code">8837</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4340">
+ <field name="name">Sonstige Betriebssteuern</field>
+ <field name="code">4340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_0570">
+ <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
+ <field name="code">0570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1328"/>
+ <field name="parent" ref="view_balance_1328"/>
+ </record>
+ <record model="account.account.template" id="account_8939">
+ <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+ <field name="code">8939</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8851">
+ <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
+ <field name="code">8851</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_7140">
+ <field name="name">Waren</field>
+ <field name="code">7140</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_8917">
+ <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name="code">8917</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0513">
+ <field name="name">Typisch stille Beteiligungen</field>
+ <field name="code">0513</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_8400">
+ <field name="name">Erlöse 19% USt</field>
+ <field name="code">8400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8582">
+ <field name="name">Stat. Konto Erlöse steuerfr./n. stbar</field>
+ <field name="code">8582</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8850">
+ <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+ <field name="code">8850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2345">
+ <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name="code">2345</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0650">
+ <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
+ <field name="code">0650</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_2341">
+ <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+ <field name="code">2341</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2340">
+ <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name="code">2340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2670">
+ <field name="name">Diskonterträge</field>
+ <field name="code">2670</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1190">
+ <field name="name">LZB-Guthaben</field>
+ <field name="code">1190</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2349">
+ <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
+ <field name="code">2349</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2348">
+ <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
+ <field name="code">2348</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4880">
+ <field name="name">Abschreibungen auf Umlaufvermögen</field>
+ <field name="code">4880</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1690">
+ <field name="name">Schuldwechsel (größer 5 Jahre)</field>
+ <field name="code">1690</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2500"/>
+ <field name="parent" ref="view_balance_2500"/>
+ </record>
+ <record model="account.account.template" id="account_0890">
+ <field name="name">Gesellschafter-Darlehen (FK)</field>
+ <field name="code">0890</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_0710">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+ <field name="code">0710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1756">
+ <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+ <field name="code">1756</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1755">
+ <field name="name">Lohn- und Gehaltsverrechnungen</field>
+ <field name="code">1755</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1754">
+ <field name="name">Steuerzahlungen an andere EG-Länder</field>
+ <field name="code">1754</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1753">
+ <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
+ <field name="code">1753</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0715">
+ <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
+ <field name="code">0715</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_0716">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+ <field name="code">0716</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_1750">
+ <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
+ <field name="code">1750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0020">
+ <field name="name">Gewerbliche Schutzrechte</field>
+ <field name="code">0020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8160">
+ <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+ <field name="code">8160</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0027">
+ <field name="name">EDV-Software</field>
+ <field name="code">0027</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0025">
+ <field name="name">Ähnliche Rechte und Werte</field>
+ <field name="code">0025</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4250">
+ <field name="name">Reinigung</field>
+ <field name="code">4250</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4885">
+ <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name="code">4885</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0660">
+ <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+ <field name="code">0660</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_4500">
+ <field name="name">Fahrzeugkosten</field>
+ <field name="code">4500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_0193">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0193</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8790">
+ <field name="name">Gewährte Rabatte 19% USt</field>
+ <field name="code">8790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3700">
+ <field name="name">Nachlässe</field>
+ <field name="code">3700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8736">
+ <field name="name">Gewährte Skonti 19% USt</field>
+ <field name="code">8736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8794">
+ <field name="name">Gewährte Rabatte 16% USt</field>
+ <field name="code">8794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8723">
+ <field name="name">Erlösschmälerungen 16% USt</field>
+ <field name="code">8723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1880">
+ <field name="name">Unentgeltliche Wertabgaben</field>
+ <field name="code">1880</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_2120">
+ <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+ <field name="code">2120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2125">
+ <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
+ <field name="code">2125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2127">
+ <field name="name">Renten und dauernde Lasten</field>
+ <field name="code">2127</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2126">
+ <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
+ <field name="code">2126</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2129">
+ <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+ <field name="code">2129</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2128">
+ <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
+ <field name="code">2128</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_3115">
+ <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+ <field name="code">3115</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3565">
+ <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
+ <field name="code">3565</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4660">
+ <field name="name">Reisekosten Arbeitnehmer</field>
+ <field name="code">4660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4662">
+ <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+ <field name="code">4662</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3110">
+ <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+ <field name="code">3110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0625">
+ <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
+ <field name="code">0625</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_1579">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
+ <field name="code">1579</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1578">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
+ <field name="code">1578</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0620">
+ <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
+ <field name="code">0620</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_8727">
+ <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+ <field name="code">8727</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0150">
+ <field name="name">Wohnbauten im Bau</field>
+ <field name="code">0150</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1475">
+ <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
+ <field name="code">1475</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1573">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+ <field name="code">1573</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1572">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
+ <field name="code">1572</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1571">
+ <field name="name">Abziehbare Vorsteuer 7%</field>
+ <field name="code">1571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1479">
+ <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
+ <field name="code">1479</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1577">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
+ <field name="code">1577</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1576">
+ <field name="name">Abziehbare Vorsteuer 19%</field>
+ <field name="code">1576</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1575">
+ <field name="name">Abziehbare Vorsteuer 16%</field>
+ <field name="code">1575</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0090">
+ <field name="name">Geschäftsbauten</field>
+ <field name="code">0090</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2712">
+ <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
+ <field name="code">2712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1305">
+ <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
+ <field name="code">1305</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2659">
+ <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+ <field name="code">2659</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2658">
+ <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
+ <field name="code">2658</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2716">
+ <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
+ <field name="code">2716</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1301">
+ <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1301</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1302">
+ <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
+ <field name="code">1302</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_2715">
+ <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
+ <field name="code">2715</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2653">
+ <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+ <field name="code">2653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1450">
+ <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
+ <field name="code">1450</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2650">
+ <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+ <field name="code">2650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2657">
+ <field name="name">Zinserträge § 233a AO</field>
+ <field name="code">2657</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2656">
+ <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name="code">2656</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2655">
+ <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
+ <field name="code">2655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2654">
+ <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
+ <field name="code">2654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4228">
+ <field name="name">Miet- und Pachtnebenkosten</field>
+ <field name="code">4228</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4229">
+ <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
+ <field name="code">4229</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4220">
+ <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4220</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8540">
+ <field name="name">Erlöse Leergut</field>
+ <field name="code">8540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8919">
+ <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
+ <field name="code">8919</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1830">
+ <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+ <field name="code">1830</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8610">
+ <field name="name">Verrechnete sonstige Sachbezüge</field>
+ <field name="code">8610</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3794">
+ <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+ <field name="code">3794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4380">
+ <field name="name">Beiträge</field>
+ <field name="code">4380</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_3790">
+ <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+ <field name="code">3790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2406">
+ <field name="name">Forderungsverluste 19% USt</field>
+ <field name="code">2406</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2407">
+ <field name="name">Forderungsverluste 15% USt</field>
+ <field name="code">2407</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2404">
+ <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
+ <field name="code">2404</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1372">
+ <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+ <field name="code">1372</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2402">
+ <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
+ <field name="code">2402</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2403">
+ <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
+ <field name="code">2403</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2400">
+ <field name="name">Forderungsverluste</field>
+ <field name="code">2400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2401">
+ <field name="name">Forderungsverluste 7% USt</field>
+ <field name="code">2401</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4862">
+ <field name="name">Abschreibung Sammelposten GWG</field>
+ <field name="code">4862</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4860">
+ <field name="name">Abschreibungen auf aktivierte GWG</field>
+ <field name="code">4860</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4230">
+ <field name="name">Heizung</field>
+ <field name="code">4230</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2010">
+ <field name="name">Betriebsfremde Aufwendungen</field>
+ <field name="code">2010</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2408">
+ <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
+ <field name="code">2408</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2409">
+ <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
+ <field name="code">2409</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_3830">
+ <field name="name">Leergut</field>
+ <field name="code">3830</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1759">
+ <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
+ <field name="code">1759</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1701">
+ <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
+ <field name="code">1701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_8807">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name="code">8807</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1344">
+ <field name="name">Anteile a.herrschender Gesellschaft</field>
+ <field name="code">1344</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1620"/>
+ <field name="parent" ref="view_balance_1620"/>
+ </record>
+ <record model="account.account.template" id="account_4595">
+ <field name="name">Fremdfahrzeugkosten</field>
+ <field name="code">4595</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4730">
+ <field name="name">Ausgangsfrachten</field>
+ <field name="code">4730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1345">
+ <field name="name">Eigene Anteile</field>
+ <field name="code">1345</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1630"/>
+ <field name="parent" ref="view_balance_1630"/>
+ </record>
+ <record model="account.account.template" id="account_8330">
+ <field name="name">Erlöse EG-Lieferungen 16% USt</field>
+ <field name="code">8330</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1630">
+ <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
+ <field name="code">1630</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_1950">
+ <field name="name">Außergewöhnliche Belastungen TH</field>
+ <field name="code">1950</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1704">
+ <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
+ <field name="code">1704</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_8338">
+ <field name="name">Nicht steuerbare Umsätze Drittland</field>
+ <field name="code">8338</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4679">
+ <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+ <field name="code">4679</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0540">
+ <field name="name">Sonstige Ausleihungen</field>
+ <field name="code">0540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_4870">
+ <field name="name">Abschreibungen auf Finanzanlagen</field>
+ <field name="code">4870</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0530">
+ <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+ <field name="code">0530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_4139">
+ <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
+ <field name="code">4139</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3560">
+ <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+ <field name="code">3560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8520">
+ <field name="name">Erlöse Abfallverwertung</field>
+ <field name="code">8520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2318">
+ <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
+ <field name="code">2318</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0760">
+ <field name="name">Darlehen typ. stiller Gesellschafter</field>
+ <field name="code">0760</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4130">
+ <field name="name">Gesetzliche Sozialaufwendungen</field>
+ <field name="code">4130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0430">
+ <field name="name">Ladeneinrichtung</field>
+ <field name="code">0430</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1752">
+ <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
+ <field name="code">1752</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2316">
+ <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name="code">2316</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1751">
+ <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
+ <field name="code">1751</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2317">
+ <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
+ <field name="code">2317</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8970">
+ <field name="name">Bestandsveränderung unfertige Leistung</field>
+ <field name="code">8970</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_4678">
+ <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
+ <field name="code">4678</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8975">
+ <field name="name">Bestandsveränderung Bauaufträge</field>
+ <field name="code">8975</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4045"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_8977">
+ <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
+ <field name="code">8977</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4050"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_4900">
+ <field name="name">Sonstige betriebliche Aufwendungen</field>
+ <field name="code">4900</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8764">
+ <field name="name">Gewährte Boni 16% USt</field>
+ <field name="code">8764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1481">
+ <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+ <field name="code">1481</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1480">
+ <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+ <field name="code">1480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1485">
+ <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+ <field name="code">1485</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1489">
+ <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+ <field name="code">1489</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1488">
+ <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+ <field name="code">1488</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_0699">
+ <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
+ <field name="code">0699</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_3300">
+ <field name="name">Wareneingang 7% Vorsteuer</field>
+ <field name="code">3300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2309">
+ <field name="name">Sonstige Aufwendungen unregelmäßig</field>
+ <field name="code">2309</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1711">
+ <field name="name">Erhaltene Anzahlungen 7% USt</field>
+ <field name="code">1711</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1710">
+ <field name="name">Erhaltene Anzahlungen</field>
+ <field name="code">1710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1717">
+ <field name="name">Erhaltene Anzahlungen 16% USt</field>
+ <field name="code">1717</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_0320">
+ <field name="name">PKW</field>
+ <field name="code">0320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_2300">
+ <field name="name">Sonstige Aufwendungen</field>
+ <field name="code">2300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1719">
+ <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
+ <field name="code">1719</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1718">
+ <field name="name">Erhaltene Anzahlungen 19% USt</field>
+ <field name="code">1718</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_2307">
+ <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+ <field name="code">2307</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0990">
+ <field name="name">Passive Rechnungsabgrenzung</field>
+ <field name="code">0990</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2560"/>
+ <field name="parent" ref="view_balance_2560"/>
+ </record>
+ <record model="account.account.template" id="account_1659">
+ <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
+ <field name="code">1659</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_0996">
+ <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
+ <field name="code">0996</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0997">
+ <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
+ <field name="code">0997</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_1650">
+ <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
+ <field name="code">1650</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1651">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+ <field name="code">1651</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_0440">
+ <field name="name">Werkzeuge</field>
+ <field name="code">0440</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_2520">
+ <field name="name">Periodenfremde Erträge</field>
+ <field name="code">2520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1655">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+ <field name="code">1655</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_2289">
+ <field name="name">Auflösung Rückstellung s. Steuern</field>
+ <field name="code">2289</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_0260">
+ <field name="name">Transportanlagen und Ähnliches</field>
+ <field name="code">0260</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_3660">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">3660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3748">
+ <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+ <field name="code">3748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1631">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+ <field name="code">1631</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_2280">
+ <field name="name">GewSt-Nachzahlung Vorjahre</field>
+ <field name="code">2280</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2281">
+ <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+ <field name="code">2281</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2282">
+ <field name="name">GewSt-Erstattung Vorjahre</field>
+ <field name="code">2282</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2283">
+ <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
+ <field name="code">2283</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2284">
+ <field name="name">Auflösung Gewerbesteuerrückstellung</field>
+ <field name="code">2284</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2285">
+ <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
+ <field name="code">2285</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_8200">
+ <field name="name">Erlöse</field>
+ <field name="code">8200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_2287">
+ <field name="name">Erstattung VJ für sonstige Steuern</field>
+ <field name="code">2287</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_3153">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+ <field name="code">3153</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3152">
+ <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+ <field name="code">3152</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3151">
+ <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+ <field name="code">3151</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3150">
+ <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
+ <field name="code">3150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3155">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+ <field name="code">3155</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3154">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+ <field name="code">3154</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4540">
+ <field name="name">Kfz-Reparaturen</field>
+ <field name="code">4540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4976">
+ <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+ <field name="code">4976</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2510">
+ <field name="name">Betriebsfremde Erträge</field>
+ <field name="code">2510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2652">
+ <field name="name">stfr Aufzinsung Körperschaftsteuerguth.</field>
+ <field name="code">2652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4970">
+ <field name="name">Nebenkosten des Geldverkehrs</field>
+ <field name="code">4970</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0420">
+ <field name="name">Büroeinrichtung</field>
+ <field name="code">0420</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4822">
+ <field name="name">Abschreibung immaterielle VermG</field>
+ <field name="code">4822</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_8729">
+ <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
+ <field name="code">8729</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0210">
+ <field name="name">Maschinen</field>
+ <field name="code">0210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_0199">
+ <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+ <field name="code">0199</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_2149">
+ <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
+ <field name="code">2149</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_0740">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+ <field name="code">0740</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0192">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0192</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0661">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+ <field name="code">0661</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0190">
+ <field name="name">Wohnbauten</field>
+ <field name="code">0190</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0191">
+ <field name="name">Garagen</field>
+ <field name="code">0191</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8725">
+ <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
+ <field name="code">8725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8724">
+ <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
+ <field name="code">8724</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0194">
+ <field name="name">Einrichtungen für Wohnbauten</field>
+ <field name="code">0194</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0195">
+ <field name="name">Wohnbauten im Bau</field>
+ <field name="code">0195</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1348">
+ <field name="name">Sonstige Wertpapiere</field>
+ <field name="code">1348</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1349">
+ <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
+ <field name="code">1349</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1220">
+ <field name="name">Bank 2</field>
+ <field name="code">1220</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1340">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="code">1340</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1620"/>
+ <field name="parent" ref="view_balance_1620"/>
+ </record>
+ <record model="account.account.template" id="account_4180">
+ <field name="name">Bedienungsgelder</field>
+ <field name="code">4180</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_2714">
+ <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
+ <field name="code">2714</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2451">
+ <field name="name">Einstellung in die EWB zu Forderungen</field>
+ <field name="code">2451</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2450">
+ <field name="name">Einstellung in die PWB zu Forderungen</field>
+ <field name="code">2450</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4948">
+ <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
+ <field name="code">4948</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8700">
+ <field name="name">Erlösschmälerungen</field>
+ <field name="code">8700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3770">
+ <field name="name">Erhaltene Rabatte</field>
+ <field name="code">3770</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4980">
+ <field name="name">Betriebsbedarf</field>
+ <field name="code">4980</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1870">
+ <field name="name">Grundstücksertrag</field>
+ <field name="code">1870</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8110">
+ <field name="name">Sonstige steuerfr. Umsätze Inland</field>
+ <field name="code">8110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1879">
+ <field name="name">Grundstücksertrag</field>
+ <field name="code">1879</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4945">
+ <field name="name">Fortbildungskosten</field>
+ <field name="code">4945</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1502">
+ <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
+ <field name="code">1502</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_3200">
+ <field name="name">Wareneingang</field>
+ <field name="code">3200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4940">
+ <field name="name">Zeitschriften, Bücher</field>
+ <field name="code">4940</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1503">
+ <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
+ <field name="code">1503</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4826">
+ <field name="name">Apl. Abschreibungen immaterielle VermG</field>
+ <field name="code">4826</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4824">
+ <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
+ <field name="code">4824</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4530">
+ <field name="name">Laufende Kfz-Betriebskosten</field>
+ <field name="code">4530</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_1645">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+ <field name="code">1645</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_4820">
+ <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
+ <field name="code">4820</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2118">
+ <field name="name">Zinsen auf Kontokorrentkonten</field>
+ <field name="code">2118</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2119">
+ <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+ <field name="code">2119</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_1500">
+ <field name="name">Sonstige Vermögensgegenstände</field>
+ <field name="code">1500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0065">
+ <field name="name">Unbebaute Grundstücke</field>
+ <field name="code">0065</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1506">
+ <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+ <field name="code">1506</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1507">
+ <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
+ <field name="code">1507</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1504">
+ <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
+ <field name="code">1504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1505">
+ <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+ <field name="code">1505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2110">
+ <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+ <field name="code">2110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8611">
+ <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
+ <field name="code">8611</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1508">
+ <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
+ <field name="code">1508</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_2113">
+ <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
+ <field name="code">2113</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2115">
+ <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz</field>
+ <field name="code">2115</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2116">
+ <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+ <field name="code">2116</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8591">
+ <field name="name">Sachbezüge 7% USt</field>
+ <field name="code">8591</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1110">
+ <field name="name">Postbank 1</field>
+ <field name="code">1110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2620">
+ <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
+ <field name="code">2620</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4320"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2626">
+ <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+ <field name="code">2626</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4325"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0060">
+ <field name="name">Grundstücke, grundstücksgl. Rechte</field>
+ <field name="code">0060</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2625">
+ <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+ <field name="code">2625</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4320"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8310">
+ <field name="name">Erlöse EG-Lieferungen 7% USt</field>
+ <field name="code">8310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0963">
+ <field name="name">Körperschaftsteuerrückstellung</field>
+ <field name="code">0963</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_8575">
+ <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
+ <field name="code">8575</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8576">
+ <field name="name">Provision, sonstige Erträge 7% USt</field>
+ <field name="code">8576</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8570">
+ <field name="name">Provision, sonstige Erträge</field>
+ <field name="code">8570</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0966">
+ <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
+ <field name="code">0966</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0965">
+ <field name="name">Rückstellungen für Personalkosten</field>
+ <field name="code">0965</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_1910">
+ <field name="name">Privatsteuern TH</field>
+ <field name="code">1910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0969">
+ <field name="name">Rückstellungen für latente Steuern</field>
+ <field name="code">0969</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_8579">
+ <field name="name">Provision, sonstige Erträge 19% USt</field>
+ <field name="code">8579</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4655">
+ <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
+ <field name="code">4655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8595">
+ <field name="name">Sachbezüge 19% USt</field>
+ <field name="code">8595</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1773">
+ <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
+ <field name="code">1773</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_3440">
+ <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+ <field name="code">3440</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4985">
+ <field name="name">Werkzeuge und Kleingeräte</field>
+ <field name="code">4985</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4664">
+ <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
+ <field name="code">4664</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2020">
+ <field name="name">Periodenfremde Aufwendungen</field>
+ <field name="code">2020</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8590">
+ <field name="name">Verrechnete sonstige Sachbezüge</field>
+ <field name="code">8590</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2750">
+ <field name="name">Grundstückserträge</field>
+ <field name="code">2750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4666">
+ <field name="name">Reisekosten AN Übernachtungsaufwand</field>
+ <field name="code">4666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4650">
+ <field name="name">Bewirtungskosten</field>
+ <field name="code">4650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2405">
+ <field name="name">Forderungsverluste 16% USt</field>
+ <field name="code">2405</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0499">
+ <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
+ <field name="code">0499</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0498">
+ <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
+ <field name="code">0498</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0490">
+ <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
+ <field name="code">0490</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3746">
+ <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+ <field name="code">3746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4590">
+ <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+ <field name="code">4590</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4760">
+ <field name="name">Verkaufsprovisionen</field>
+ <field name="code">4760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4910">
+ <field name="name">Porto</field>
+ <field name="code">4910</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0799">
+ <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
+ <field name="code">0799</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1970">
+ <field name="name">Grundstücksertrag TH</field>
+ <field name="code">1970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4199">
+ <field name="name">Pauschale Steuer für Aushilfen</field>
+ <field name="code">4199</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0400">
+ <field name="name">Betriebsausstattung</field>
+ <field name="code">0400</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4165">
+ <field name="name">Aufwendungen für Altersversorgung</field>
+ <field name="code">4165</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4160">
+ <field name="name">Versorgungskassen</field>
+ <field name="code">4160</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1960">
+ <field name="name">Grundstücksaufwand TH</field>
+ <field name="code">1960</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1470">
+ <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
+ <field name="code">1470</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1610">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1610</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4168">
+ <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
+ <field name="code">4168</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_3970">
+ <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+ <field name="code">3970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1450"/>
+ <field name="parent" ref="view_balance_1450"/>
+ </record>
+ <record model="account.account.template" id="account_8925">
+ <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
+ <field name="code">8925</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1471">
+ <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
+ <field name="code">1471</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_4152">
+ <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
+ <field name="code">4152</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8921">
+ <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
+ <field name="code">8921</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8920">
+ <field name="name">Verwendung von Gegenständen 19% USt</field>
+ <field name="code">8920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8929">
+ <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
+ <field name="code">8929</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8760">
+ <field name="name">Gewährte Boni 19% USt</field>
+ <field name="code">8760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8648">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
+ <field name="code">8648</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8140">
+ <field name="name">Steuerfreie Umsätze Offshore usw.</field>
+ <field name="code">8140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0380">
+ <field name="name">Sonstige Transportmittel</field>
+ <field name="code">0380</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0220">
+ <field name="name">Maschinengebundene Werkzeuge</field>
+ <field name="code">0220</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_8915">
+ <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name="code">8915</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8818">
+ <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name="code">8818</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_7100">
+ <field name="name">Fertige Erzeugnisse und Waren</field>
+ <field name="code">7100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_4128">
+ <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
+ <field name="code">4128</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1558">
+ <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+ <field name="code">1558</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1501">
+ <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
+ <field name="code">1501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1478">
+ <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
+ <field name="code">1478</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_8574">
+ <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
+ <field name="code">8574</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1570">
+ <field name="name">Abziehbare Vorsteuer</field>
+ <field name="code">1570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4710">
+ <field name="name">Verpackungsmaterial</field>
+ <field name="code">4710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3745">
+ <field name="name">Erhaltene Skonti EG-Erwerb</field>
+ <field name="code">3745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8769">
+ <field name="name">Gewährte Boni</field>
+ <field name="code">8769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1680">
+ <field name="name">Schuldwechsel (1-5 Jahre)</field>
+ <field name="code">1680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2500"/>
+ <field name="parent" ref="view_balance_2500"/>
+ </record>
+ <record model="account.account.template" id="account_1768">
+ <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
+ <field name="code">1768</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1769">
+ <field name="name">Umsatzsteuer nach § 13a UStG</field>
+ <field name="code">1769</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8640">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
+ <field name="code">8640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1762">
+ <field name="name">USt nicht fällig, EG-Lieferungen</field>
+ <field name="code">1762</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1763">
+ <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
+ <field name="code">1763</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1760">
+ <field name="name">Umsatzsteuer nicht fällig</field>
+ <field name="code">1760</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0700">
+ <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
+ <field name="code">0700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_1766">
+ <field name="name">Umsatzsteuer nicht fällig 19%</field>
+ <field name="code">1766</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1767">
+ <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
+ <field name="code">1767</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1764">
+ <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
+ <field name="code">1764</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1765">
+ <field name="name">Umsatzsteuer nicht fällig 16%</field>
+ <field name="code">1765</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_4301">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">4301</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4289">
+ <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+ <field name="code">4289</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0039">
+ <field name="name">Anzahlungen immaterielle VermG</field>
+ <field name="code">0039</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1150"/>
+ <field name="parent" ref="view_balance_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0038">
+ <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
+ <field name="code">0038</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1150"/>
+ <field name="parent" ref="view_balance_1150"/>
+ </record>
+ <record model="account.account.template" id="account_2713">
+ <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+ <field name="code">2713</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0035">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="code">0035</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1130"/>
+ <field name="parent" ref="view_balance_1130"/>
+ </record>
+ <record model="account.account.template" id="account_8625">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+ <field name="code">8625</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0030">
+ <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
+ <field name="code">0030</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8150">
+ <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+ <field name="code">8150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4570">
+ <field name="name">Mietleasing Kfz</field>
+ <field name="code">4570</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_2711">
+ <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
+ <field name="code">2711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8808">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name="code">8808</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1300">
+ <field name="name">Wechsel aus Lieferung und Leistung</field>
+ <field name="code">1300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_8780">
+ <field name="name">Gewährte Rabatte 7% USt</field>
+ <field name="code">8780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3552">
+ <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+ <field name="code">3552</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4909">
+ <field name="name">Fremdleistungen und Fremdarbeiten</field>
+ <field name="code">4909</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1547">
+ <field name="name">Forderungen aus Verbrauchsteuern</field>
+ <field name="code">1547</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1545">
+ <field name="name">USt-Forderungen</field>
+ <field name="code">1545</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1542">
+ <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
+ <field name="code">1542</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1543">
+ <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
+ <field name="code">1543</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1540">
+ <field name="name">Steuerüberzahlungen</field>
+ <field name="code">1540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0755">
+ <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+ <field name="code">0755</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4676">
+ <field name="name">Reisekosten UN Übernachtungsaufwand</field>
+ <field name="code">4676</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3120">
+ <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
+ <field name="code">3120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4674">
+ <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
+ <field name="code">4674</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4673">
+ <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
+ <field name="code">4673</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4672">
+ <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
+ <field name="code">4672</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1548">
+ <field name="name">Vorsteuer im Folgejahr abziehbar</field>
+ <field name="code">1548</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1549">
+ <field name="name">Körperschaftsteuerrückforderung</field>
+ <field name="code">1549</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8710">
+ <field name="name">Erlösschmälerungen 7% USt</field>
+ <field name="code">8710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0140">
+ <field name="name">Wohnbauten</field>
+ <field name="code">0140</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0145">
+ <field name="name">Garagen</field>
+ <field name="code">0145</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0631">
+ <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
+ <field name="code">0631</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0146">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0146</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0149">
+ <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
+ <field name="code">0149</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0148">
+ <field name="name">Einrichtungen für Wohnbauten</field>
+ <field name="code">0148</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1461">
+ <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
+ <field name="code">1461</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1460">
+ <field name="name">Zweifelhafte Forderungen</field>
+ <field name="code">1460</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1315">
+ <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+ <field name="code">1315</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_2709">
+ <field name="name">Sonstige Erträge unregelmäßig</field>
+ <field name="code">2709</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1312">
+ <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
+ <field name="code">1312</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1311">
+ <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
+ <field name="code">1311</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1310">
+ <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
+ <field name="code">1310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_2705">
+ <field name="name">Sonstige betriebl. regelm. Erträge</field>
+ <field name="code">2705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2707">
+ <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
+ <field name="code">2707</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2700">
+ <field name="name">Sonstige Erträge</field>
+ <field name="code">2700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4886">
+ <field name="name">Abschreibungen auf Umlaufvermögen</field>
+ <field name="code">4886</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4887">
+ <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name="code">4887</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2389">
+ <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+ <field name="code">2389</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1020">
+ <field name="name">Nebenkasse 2</field>
+ <field name="code">1020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4875">
+ <field name="name">Abschreibungen Wertpapiere des UV</field>
+ <field name="code">4875</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4874">
+ <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+ <field name="code">4874</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2649">
+ <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+ <field name="code">2649</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4325"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0616">
+ <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
+ <field name="code">0616</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_4871">
+ <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name="code">4871</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0640">
+ <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
+ <field name="code">0640</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_3400">
+ <field name="name">Wareneingang 19% Vorsteuer</field>
+ <field name="code">3400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4872">
+ <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+ <field name="code">4872</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4879">
+ <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+ <field name="code">4879</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1820">
+ <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+ <field name="code">1820</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_2140">
+ <field name="name">Zinsähnliche Aufwendungen</field>
+ <field name="code">2140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2792">
+ <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
+ <field name="code">2792</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4315"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4975">
+ <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
+ <field name="code">4975</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2790">
+ <field name="name">Erträge aus Verlustübernahme</field>
+ <field name="code">2790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4635"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8731">
+ <field name="name">Gewährte Skonti 7% USt</field>
+ <field name="code">8731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1380">
+ <field name="name">Überleitung Kostenstellen</field>
+ <field name="code">1380</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2794">
+ <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+ <field name="code">2794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4315"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8980">
+ <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
+ <field name="code">8980</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_8516">
+ <field name="name">Provisionsumsätze 7% USt</field>
+ <field name="code">8516</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4700">
+ <field name="name">Kosten Warenabgabe</field>
+ <field name="code">4700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4668">
+ <field name="name">Kilometergelderstattung Arbeitnehmer</field>
+ <field name="code">4668</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1920">
+ <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
+ <field name="code">1920</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8515">
+ <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+ <field name="code">8515</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8320">
+ <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
+ <field name="code">8320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4280">
+ <field name="name">Sonstige Raumkosten</field>
+ <field name="code">4280</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0520">
+ <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
+ <field name="code">0520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1310"/>
+ <field name="parent" ref="view_balance_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8609">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+ <field name="code">8609</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8510">
+ <field name="name">Provisionsumsätze</field>
+ <field name="code">8510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0525">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="code">0525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_0910">
+ <field name="name">Verlustausgleich (EK)</field>
+ <field name="code">0910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_4120">
+ <field name="name">Gehälter</field>
+ <field name="code">4120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4127">
+ <field name="name">Geschäftsführergehälter</field>
+ <field name="code">4127</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4126">
+ <field name="name">Tantiemen</field>
+ <field name="code">4126</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4125">
+ <field name="name">Ehegattengehalt</field>
+ <field name="code">4125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4124">
+ <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
+ <field name="code">4124</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_2666">
+ <field name="name">Erträge Bewertung Finanzmittelfonds</field>
+ <field name="code">2666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2660">
+ <field name="name">Erträge aus Kursdifferenzen</field>
+ <field name="code">2660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0159">
+ <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+ <field name="code">0159</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0880">
+ <field name="name">Variables Kapital (EK)</field>
+ <field name="code">0880</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8960">
+ <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
+ <field name="code">8960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_1775">
+ <field name="name">Umsatzsteuer 16%</field>
+ <field name="code">1775</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_4882">
+ <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name="code">4882</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1776">
+ <field name="name">Umsatzsteuer 19%</field>
+ <field name="code">1776</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8518">
+ <field name="name">Provisionsumsätze 16% USt</field>
+ <field name="code">8518</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0764">
+ <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
+ <field name="code">0764</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1771">
+ <field name="name">Umsatzsteuer 7%</field>
+ <field name="code">1771</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1567">
+ <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+ <field name="code">1567</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1746">
+ <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
+ <field name="code">1746</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1770">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">1770</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_0299">
+ <field name="name">Anzahlungen auf technische Anlagen</field>
+ <field name="code">0299</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1641">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+ <field name="code">1641</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_1640">
+ <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+ <field name="code">1640</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_4750">
+ <field name="name">Transportversicherungen</field>
+ <field name="code">4750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0290">
+ <field name="name">Technische Anlagen und Maschinen im Bau</field>
+ <field name="code">0290</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0731">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+ <field name="code">0731</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1722">
+ <field name="name">Erhaltene Anzahlungen</field>
+ <field name="code">1722</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1490"/>
+ <field name="parent" ref="view_balance_1490"/>
+ </record>
+ <record model="account.account.template" id="account_1648">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+ <field name="code">1648</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1720">
+ <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
+ <field name="code">1720</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2480"/>
+ <field name="parent" ref="view_balance_2480"/>
+ </record>
+ <record model="account.account.template" id="account_1721">
+ <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
+ <field name="code">1721</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2480"/>
+ <field name="parent" ref="view_balance_2480"/>
+ </record>
+ <record model="account.account.template" id="account_8817">
+ <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name="code">8817</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0595">
+ <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+ <field name="code">0595</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1330"/>
+ <field name="parent" ref="view_balance_1330"/>
+ </record>
+ <record model="account.account.template" id="account_0590">
+ <field name="name">Ausleihungen an nahe stehende Personen</field>
+ <field name="code">0590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_0985">
+ <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
+ <field name="code">0985</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0984">
+ <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
+ <field name="code">0984</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0986">
+ <field name="name">Damnum/Disagio</field>
+ <field name="code">0986</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0980">
+ <field name="name">Aktive Rechnungsabgrenzung</field>
+ <field name="code">0980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0983">
+ <field name="name">Abgrenzung aktive latente Steuern</field>
+ <field name="code">0983</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1700"/>
+ <field name="parent" ref="view_balance_1700"/>
+ </record>
+ <record model="account.account.template" id="account_0450">
+ <field name="name">Einbauten</field>
+ <field name="code">0450</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0178">
+ <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name="code">0178</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0179">
+ <field name="name">Andere Bauten</field>
+ <field name="code">0179</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8100">
+ <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+ <field name="code">8100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8748">
+ <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
+ <field name="code">8748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0170">
+ <field name="name">Fabrikbauten</field>
+ <field name="code">0170</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3750">
+ <field name="name">Erhaltene Boni 7% Vorsteuer</field>
+ <field name="code">3750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8745">
+ <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
+ <field name="code">8745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8743">
+ <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
+ <field name="code">8743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0175">
+ <field name="name">Garagen</field>
+ <field name="code">0175</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0176">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0176</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0177">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0177</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4632">
+ <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
+ <field name="code">4632</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4631">
+ <field name="name">Zuwendungen an Dritte abzugsfähig</field>
+ <field name="code">4631</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4630">
+ <field name="name">Geschenke abzugsfähig</field>
+ <field name="code">4630</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4637">
+ <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
+ <field name="code">4637</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3000">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="code">3000</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4635">
+ <field name="name">Geschenke nicht abzugsfähig</field>
+ <field name="code">4635</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4638">
+ <field name="name">Geschenke ausschl.betrieblich genutzt</field>
+ <field name="code">4638</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2200">
+ <field name="name">Körperschaftsteuer</field>
+ <field name="code">2200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1371">
+ <field name="name">Gewinnermittlung §4/3 nicht ergebnisw</field>
+ <field name="code">1371</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1588">
+ <field name="name">Einfuhr-Umsatzsteuer</field>
+ <field name="code">1588</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2203">
+ <field name="name">Körperschaftsteuer für Vorjahre</field>
+ <field name="code">2203</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2204">
+ <field name="name">Körperschaftsteuererstattung Vorjahre</field>
+ <field name="code">2204</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_0180">
+ <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name="code">0180</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_2206">
+ <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+ <field name="code">2206</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1370">
+ <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
+ <field name="code">1370</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2208">
+ <field name="name">Solidaritätszuschlag</field>
+ <field name="code">2208</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2209">
+ <field name="name">Solidaritätszuschlag für Vorjahre</field>
+ <field name="code">2209</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1580">
+ <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+ <field name="code">1580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1581">
+ <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+ <field name="code">1581</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0189">
+ <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
+ <field name="code">0189</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1587">
+ <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
+ <field name="code">1587</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1584">
+ <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+ <field name="code">1584</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1585">
+ <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
+ <field name="code">1585</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0770">
+ <field name="name">Darlehen atyp. stiller Gesellschafter</field>
+ <field name="code">0770</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0771">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+ <field name="code">0771</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0777">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+ <field name="code">0777</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0774">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+ <field name="code">0774</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_2150">
+ <field name="name">Aufwendungen aus Kursdifferenzen</field>
+ <field name="code">2150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0670">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+ <field name="code">0670</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_8105">
+ <field name="name">Stfr. Umsätze aus V&V § 4 Nr. 12 UStG</field>
+ <field name="code">8105</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0350">
+ <field name="name">LKW</field>
+ <field name="code">0350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1210">
+ <field name="name">Bank 1</field>
+ <field name="code">1210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4270">
+ <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
+ <field name="code">4270</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0001">
+ <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
+ <field name="code">0001</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1050"/>
+ <field name="parent" ref="view_balance_1050"/>
+ </record>
+ <record model="account.account.template" id="account_1352">
+ <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
+ <field name="code">1352</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1350">
+ <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
+ <field name="code">1350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1355">
+ <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
+ <field name="code">1355</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4780">
+ <field name="name">Fremdarbeiten (Vertrieb)</field>
+ <field name="code">4780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1860">
+ <field name="name">Grundstücksaufwand</field>
+ <field name="code">1860</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4810">
+ <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name="code">4810</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1869">
+ <field name="name">Grundstücksaufwand</field>
+ <field name="code">1869</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3725">
+ <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+ <field name="code">3725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3726">
+ <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+ <field name="code">3726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3727">
+ <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+ <field name="code">3727</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3720">
+ <field name="name">Nachlässe 19% Vorsteuer</field>
+ <field name="code">3720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3722">
+ <field name="name">Nachlässe 16% Vorsteuer</field>
+ <field name="code">3722</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3723">
+ <field name="name">Nachlässe 15% Vorsteuer</field>
+ <field name="code">3723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4930">
+ <field name="name">Bürobedarf</field>
+ <field name="code">4930</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4680">
+ <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
+ <field name="code">4680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2895">
+ <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
+ <field name="code">2895</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2894">
+ <field name="name">Verrechnete kalkulatorische Wagnisse</field>
+ <field name="code">2894</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_4833">
+ <field name="name">Abschreibung Arbeitszimmer</field>
+ <field name="code">4833</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4832">
+ <field name="name">Abschreibungen auf Kfz</field>
+ <field name="code">4832</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2891">
+ <field name="name">Verrechnete kalkul. Miete und Pacht</field>
+ <field name="code">2891</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2890">
+ <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
+ <field name="code">2890</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2893">
+ <field name="name">Verrechnete kalkul. Abschreibungen</field>
+ <field name="code">2893</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2892">
+ <field name="name">Verrechnete kalkulatorische Zinsen</field>
+ <field name="code">2892</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_8589">
+ <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
+ <field name="code">8589</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0070">
+ <field name="name">Grundstücksgleiche Rechte</field>
+ <field name="code">0070</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2109">
+ <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
+ <field name="code">2109</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2108">
+ <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
+ <field name="code">2108</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_0075">
+ <field name="name">Grundstücke mit Substanzverzehr</field>
+ <field name="code">0075</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1451">
+ <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1451</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1100">
+ <field name="name">Postbank</field>
+ <field name="code">1100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2103">
+ <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
+ <field name="code">2103</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8580">
+ <field name="name">Stat. Konto Erlöse allgemeiner USt-Satz</field>
+ <field name="code">8580</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1517">
+ <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+ <field name="code">1517</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_2100">
+ <field name="name">Zinsen und ähnliche Aufwendungen</field>
+ <field name="code">2100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2107">
+ <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
+ <field name="code">2107</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2106">
+ <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
+ <field name="code">2106</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2105">
+ <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
+ <field name="code">2105</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2104">
+ <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+ <field name="code">2104</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2734">
+ <field name="name">Erträge Bewertung Verbindlichkeiten</field>
+ <field name="code">2734</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2735">
+ <field name="name">Erträge Auflösung von Rückstellungen</field>
+ <field name="code">2735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2736">
+ <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
+ <field name="code">2736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2730">
+ <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
+ <field name="code">2730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2731">
+ <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
+ <field name="code">2731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2732">
+ <field name="name">Erträge aus abgeschriebenen Forderg.</field>
+ <field name="code">2732</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2733">
+ <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
+ <field name="code">2733</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2738">
+ <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+ <field name="code">2738</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2739">
+ <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+ <field name="code">2739</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0767">
+ <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
+ <field name="code">0767</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0956">
+ <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+ <field name="code">0956</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0957">
+ <field name="name">Gewerbesteuerrückstellung</field>
+ <field name="code">0957</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0955">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="code">0955</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0950">
+ <field name="name">Pensions-und ähnliche Rückstellungen</field>
+ <field name="code">0950</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2380"/>
+ <field name="parent" ref="view_balance_2380"/>
+ </record>
+ <record model="account.account.template" id="account_8581">
+ <field name="name">Stat. Konto Erlöse ermäßigter USt-Satz</field>
+ <field name="code">8581</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4993">
+ <field name="name">Kalkulatorische Abschreibungen</field>
+ <field name="code">4993</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1810">
+ <field name="name">Privatsteuern</field>
+ <field name="code">1810</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3430">
+ <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
+ <field name="code">3430</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3435">
+ <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
+ <field name="code">3435</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2740">
+ <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
+ <field name="code">2740</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2743">
+ <field name="name">Investitionszuschüsse</field>
+ <field name="code">2743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2742">
+ <field name="name">Versicherungsentschädigungen</field>
+ <field name="code">2742</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2744">
+ <field name="name">Investitionszulage</field>
+ <field name="code">2744</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2747">
+ <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
+ <field name="code">2747</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2746">
+ <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
+ <field name="code">2746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4840">
+ <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
+ <field name="code">4840</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4841">
+ <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
+ <field name="code">4841</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4842">
+ <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
+ <field name="code">4842</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4843">
+ <field name="name">Außergewöhnliche Abschreibung so. WG</field>
+ <field name="code">4843</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4167">
+ <field name="name">Pauschale Steuer für Versicherungen</field>
+ <field name="code">4167</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4100">
+ <field name="name">Löhne und Gehälter</field>
+ <field name="code">4100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8315">
+ <field name="name">Erlöse EG-Lieferungen 19% USt</field>
+ <field name="code">8315</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0781">
+ <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
+ <field name="code">0781</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0780">
+ <field name="name">Partiarische Darlehen</field>
+ <field name="code">0780</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0787">
+ <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
+ <field name="code">0787</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0784">
+ <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
+ <field name="code">0784</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_4790">
+ <field name="name">Aufwand für Gewährleistungen</field>
+ <field name="code">4790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1609">
+ <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
+ <field name="code">1609</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4150">
+ <field name="name">Krankengeldzuschüsse</field>
+ <field name="code">4150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0410">
+ <field name="name">Geschäftsausstattung</field>
+ <field name="code">0410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3540">
+ <field name="name">Wareneingang 10,7% Vorsteuer</field>
+ <field name="code">3540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4925">
+ <field name="name">Telefax und Internetkosten</field>
+ <field name="code">4925</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4155">
+ <field name="name">Zuschüsse Agenturen für Arbeit</field>
+ <field name="code">4155</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1601">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1601</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1600">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1600</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_8720">
+ <field name="name">Erlösschmälerungen 19% USt</field>
+ <field name="code">8720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1605">
+ <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
+ <field name="code">1605</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1607">
+ <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
+ <field name="code">1607</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1606">
+ <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
+ <field name="code">1606</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_8950">
+ <field name="name">Nicht steuerbare Umsätze</field>
+ <field name="code">8950</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8910">
+ <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
+ <field name="code">8910</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8819">
+ <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+ <field name="code">8819</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1574">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1574</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8853">
+ <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
+ <field name="code">8853</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8852">
+ <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+ <field name="code">8852</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0550">
+ <field name="name">Darlehen</field>
+ <field name="code">0550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_4955">
+ <field name="name">Buchführungskosten</field>
+ <field name="code">4955</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3980">
+ <field name="name">Bestand Waren</field>
+ <field name="code">3980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_8337">
+ <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
+ <field name="code">8337</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1788">
+ <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
+ <field name="code">1788</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1789">
+ <field name="name">Umsatzsteuer laufendes Jahr</field>
+ <field name="code">1789</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1780">
+ <field name="name">Umsatzsteuervorauszahlungen</field>
+ <field name="code">1780</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1781">
+ <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
+ <field name="code">1781</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1782">
+ <field name="name">Nachsteuer</field>
+ <field name="code">1782</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1783">
+ <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
+ <field name="code">1783</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1784">
+ <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+ <field name="code">1784</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1785">
+ <field name="name">Umsatzsteuer nach § 13b UStG</field>
+ <field name="code">1785</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1786">
+ <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
+ <field name="code">1786</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1787">
+ <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
+ <field name="code">1787</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_7110">
+ <field name="name">Fertige Erzeugnisse</field>
+ <field name="code">7110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_4169">
+ <field name="name">Aufwendungen für Unterstützung</field>
+ <field name="code">4169</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4288">
+ <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
+ <field name="code">4288</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4290">
+ <field name="name">Grundstücksaufwendungen, betrieblich</field>
+ <field name="code">4290</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2323">
+ <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+ <field name="code">2323</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1774">
+ <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1774</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1777">
+ <field name="name">Umsatzsteuer EG-Lieferungen</field>
+ <field name="code">1777</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_2320">
+ <field name="name">Verluste aus Anlagenabgang</field>
+ <field name="code">2320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2327">
+ <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
+ <field name="code">2327</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2326">
+ <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
+ <field name="code">2326</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2325">
+ <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
+ <field name="code">2325</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1772">
+ <field name="name">Umsatzsteuer aus EG-Erwerb</field>
+ <field name="code">1772</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8930">
+ <field name="name">Verwendung von Gegenständen 7% USt</field>
+ <field name="code">8930</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_7050">
+ <field name="name">Unfertige Erzeugnisse</field>
+ <field name="code">7050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_2328">
+ <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
+ <field name="code">2328</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1779">
+ <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+ <field name="code">1779</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1778">
+ <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
+ <field name="code">1778</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_4140">
+ <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
+ <field name="code">4140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8924">
+ <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
+ <field name="code">8924</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8746">
+ <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
+ <field name="code">8746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8931">
+ <field name="name">Verwendung von Gegenständen 7% USt</field>
+ <field name="code">8931</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0300">
+ <field name="name">Betriebs- und Geschäftsausstattung</field>
+ <field name="code">0300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3760">
+ <field name="name">Erhaltene Boni 19% Vorsteuer</field>
+ <field name="code">3760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4138">
+ <field name="name">Beiträge zur Berufsgenossenschaft</field>
+ <field name="code">4138</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_3764">
+ <field name="name">Erhaltene Boni 16% Vorsteuer</field>
+ <field name="code">3764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0120">
+ <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name="code">0120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0040">
+ <field name="name">Verschmelzungsmehrwert</field>
+ <field name="code">0040</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1130"/>
+ <field name="parent" ref="view_balance_1130"/>
+ </record>
+ <record model="account.account.template" id="account_3769">
+ <field name="name">Erhaltene Boni</field>
+ <field name="code">3769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8829">
+ <field name="name">Erlöse Sachanlageverkäufe</field>
+ <field name="code">8829</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0129">
+ <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
+ <field name="code">0129</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_8630">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
+ <field name="code">8630</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3135">
+ <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
+ <field name="code">3135</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4560">
+ <field name="name">Mautgebühren</field>
+ <field name="code">4560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_3130">
+ <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
+ <field name="code">3130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1561">
+ <field name="name">Aufzuteilende Vorsteuer 7%</field>
+ <field name="code">1561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8801">
+ <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name="code">8801</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1290">
+ <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
+ <field name="code">1290</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_0535">
+ <field name="name">Festverzinsliche Wertpapiere</field>
+ <field name="code">0535</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_1551">
+ <field name="name">Darlehen bis 1 Jahr</field>
+ <field name="code">1551</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1550">
+ <field name="name">Darlehen</field>
+ <field name="code">1550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1555">
+ <field name="name">Darlehen g. 1 Jahr</field>
+ <field name="code">1555</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_8932">
+ <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name="code">8932</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1557">
+ <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+ <field name="code">1557</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1556">
+ <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+ <field name="code">1556</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1559">
+ <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+ <field name="code">1559</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2490">
+ <field name="name">Aufwendungen aus Verlustübernahme</field>
+ <field name="code">2490</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4460"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2493">
+ <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
+ <field name="code">2493</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2492">
+ <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
+ <field name="code">2492</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2494">
+ <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+ <field name="code">2494</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2990">
+ <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
+ <field name="code">2990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0600">
+ <field name="name">Anleihen, nicht konvertibel</field>
+ <field name="code">0600</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2467"/>
+ <field name="parent" ref="view_balance_2467"/>
+ </record>
+ <record model="account.account.template" id="account_0601">
+ <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+ <field name="code">0601</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2467"/>
+ <field name="parent" ref="view_balance_2467"/>
+ </record>
+ <record model="account.account.template" id="account_2501">
+ <field name="name">Ao. Erträge finanzwirksam</field>
+ <field name="code">2501</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2390">
+ <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+ <field name="code">2390</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0605">
+ <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
+ <field name="code">0605</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2460"/>
+ <field name="parent" ref="view_balance_2460"/>
+ </record>
+ <record model="account.account.template" id="account_1410">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2255">
+ <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
+ <field name="code">2255</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1295">
+ <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name="code">1295</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4640">
+ <field name="name">Repräsentationskosten</field>
+ <field name="code">4640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2250">
+ <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
+ <field name="code">2250</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1322">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+ <field name="code">1322</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1320">
+ <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+ <field name="code">1320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1321">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+ <field name="code">1321</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1327">
+ <field name="name">Finanzwechsel</field>
+ <field name="code">1327</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1325">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+ <field name="code">1325</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1329">
+ <field name="name">Wertpap. mit geringen Wertschwankungen</field>
+ <field name="code">1329</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_4852">
+ <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+ <field name="code">4852</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_8519">
+ <field name="name">Provisionsumsätze 19% USt</field>
+ <field name="code">8519</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4670">
+ <field name="name">Reisekosten Unternehmer</field>
+ <field name="code">4670</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0870">
+ <field name="name">Festkapital (EK)</field>
+ <field name="code">0870</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8135">
+ <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+ <field name="code">8135</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4200">
+ <field name="name">Raumkosten</field>
+ <field name="code">4200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0920">
+ <field name="name">Gesellschafter-Darlehen (FK)</field>
+ <field name="code">0920</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8130">
+ <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
+ <field name="code">8130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4800">
+ <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
+ <field name="code">4800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_1568">
+ <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+ <field name="code">1568</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4636">
+ <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
+ <field name="code">4636</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4805">
+ <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
+ <field name="code">4805</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4806">
+ <field name="name">Wartungskosten für Hard- und Software</field>
+ <field name="code">4806</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4876">
+ <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
+ <field name="code">4876</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1850">
+ <field name="name">Außergewöhnliche Belastungen</field>
+ <field name="code">1850</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4809">
+ <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
+ <field name="code">4809</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4949">
+ <field name="name">Haftungsvergütung an Mitunternehmer</field>
+ <field name="code">4949</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1525">
+ <field name="name">Kautionen</field>
+ <field name="code">1525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1526">
+ <field name="name">Kautionen (bis 1 J)</field>
+ <field name="code">1526</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1527">
+ <field name="name">Kautionen (g. 1 J)</field>
+ <field name="code">1527</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_2176">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">2176</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1521">
+ <field name="name">Agenturwarenabrechnung</field>
+ <field name="code">1521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1250">
+ <field name="name">Bank 5</field>
+ <field name="code">1250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4965">
+ <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name="code">4965</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0761">
+ <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
+ <field name="code">0761</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1528">
+ <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+ <field name="code">1528</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1529">
+ <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+ <field name="code">1529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4961">
+ <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
+ <field name="code">4961</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1390">
+ <field name="name">Verrechnung Ist-Versteuerung</field>
+ <field name="code">1390</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2600">
+ <field name="name">Erträge aus Beteiligungen</field>
+ <field name="code">2600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8705">
+ <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+ <field name="code">8705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_2375">
+ <field name="name">Grundsteuer</field>
+ <field name="code">2375</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_1930">
+ <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
+ <field name="code">1930</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0900">
+ <field name="name">Kommandit-Kapital (EK)</field>
+ <field name="code">0900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_4110">
+ <field name="name">Löhne</field>
+ <field name="code">4110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8945">
+ <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name="code">8945</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4873">
+ <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name="code">4873</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2205">
+ <field name="name">Körperschaftsteuererstattung VJ § 37</field>
+ <field name="code">2205</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_4890">
+ <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name="code">4890</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_7080">
+ <field name="name">Unfertige Leistungen</field>
+ <field name="code">7080</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_7090">
+ <field name="name">In Ausführung befindl. Bauaufträge</field>
+ <field name="code">7090</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1465"/>
+ <field name="parent" ref="view_balance_1465"/>
+ </record>
+ <record model="account.account.template" id="account_0518">
+ <field name="name">Andere Beteiligungen an Personenges.</field>
+ <field name="code">0518</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0519">
+ <field name="name">Beteiligung GmbH&Co.an Komplementär GmbH</field>
+ <field name="code">0519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0516">
+ <field name="name">Atypische stille Beteiligungen</field>
+ <field name="code">0516</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0517">
+ <field name="name">Andere Beteiligungen an Kapitalges.</field>
+ <field name="code">0517</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_3505">
+ <field name="name">Wareneingang 5,5% Vorsteuer</field>
+ <field name="code">3505</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0510">
+ <field name="name">Beteiligungen</field>
+ <field name="code">0510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_1582">
+ <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+ <field name="code">1582</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1583">
+ <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
+ <field name="code">1583</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2679">
+ <field name="name">Diskonterträge verbundene Unternehmen</field>
+ <field name="code">2679</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0999">
+ <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
+ <field name="code">0999</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_4998">
+ <field name="name">Vertriebskosten</field>
+ <field name="code">4998</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8918">
+ <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
+ <field name="code">8918</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4663">
+ <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
+ <field name="code">4663</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8614">
+ <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
+ <field name="code">8614</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1739">
+ <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
+ <field name="code">1739</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1738">
+ <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
+ <field name="code">1738</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1635">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+ <field name="code">1635</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1980">
+ <field name="name">Unentgeltliche Wertabgaben TH</field>
+ <field name="code">1980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4999">
+ <field name="name">Gegenkonto zu 4996 bis 4998</field>
+ <field name="code">4999</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1638">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+ <field name="code">1638</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1730">
+ <field name="name">Kreditkartenabrechnung</field>
+ <field name="code">1730</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1733">
+ <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
+ <field name="code">1733</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1732">
+ <field name="name">Erhaltene Kautionen</field>
+ <field name="code">1732</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1735">
+ <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
+ <field name="code">1735</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1734">
+ <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
+ <field name="code">1734</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1737">
+ <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
+ <field name="code">1737</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1736">
+ <field name="name">Verbindl. Steuern und Abgaben</field>
+ <field name="code">1736</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_0580">
+ <field name="name">Ausleihungen an Gesellschafter</field>
+ <field name="code">0580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_8820">
+ <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name="code">8820</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8827">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name="code">8827</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0460">
+ <field name="name">Gerüst- und Schalungsmaterial</field>
+ <field name="code">0460</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1195">
+ <field name="name">Bundesbankguthaben</field>
+ <field name="code">1195</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1446">
+ <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
+ <field name="code">1446</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0240">
+ <field name="name">Maschinelle Anlagen</field>
+ <field name="code">0240</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_3600">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">3600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8770">
+ <field name="name">Gewährte Rabatte</field>
+ <field name="code">8770</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0160">
+ <field name="name">Bauten auf fremden Grundstücken</field>
+ <field name="code">0160</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0165">
+ <field name="name">Geschäftsbauten</field>
+ <field name="code">0165</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1595">
+ <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
+ <field name="code">1595</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1594">
+ <field name="name">Forderungen gegen verbund.Unternehmen</field>
+ <field name="code">1594</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1597">
+ <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
+ <field name="code">1597</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1596">
+ <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
+ <field name="code">1596</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1590">
+ <field name="name">Durchlaufende Posten</field>
+ <field name="code">1590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1593">
+ <field name="name">Verrechnung erhaltene Anzahlungen</field>
+ <field name="code">1593</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1592">
+ <field name="name">Fremdgeld</field>
+ <field name="code">1592</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1599">
+ <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+ <field name="code">1599</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1598">
+ <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+ <field name="code">1598</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_4600">
+ <field name="name">Werbekosten</field>
+ <field name="code">4600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2213">
+ <field name="name">Kapitalertragsteuer 25%</field>
+ <field name="code">2213</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2212">
+ <field name="name">Kapitalertragsteuer 20%</field>
+ <field name="code">2212</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2210">
+ <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
+ <field name="code">2210</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_4865">
+ <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
+ <field name="code">4865</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2216">
+ <field name="name">SolZ auf Kapitalertragsteuer 25%</field>
+ <field name="code">2216</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2215">
+ <field name="name">Zinsabschlagsteuer</field>
+ <field name="code">2215</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2214">
+ <field name="name">SolZ auf Kapitalertragsteuer 20%</field>
+ <field name="code">2214</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2219">
+ <field name="name">Anzurechn. ausländische Quellensteuer</field>
+ <field name="code">2219</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2218">
+ <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
+ <field name="code">2218</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_8735">
+ <field name="name">Gewährte Skonti 16% USt</field>
+ <field name="code">8735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1748">
+ <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
+ <field name="code">1748</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1749">
+ <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
+ <field name="code">1749</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1744">
+ <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
+ <field name="code">1744</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1745">
+ <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
+ <field name="code">1745</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2350">
+ <field name="name">Grundstücksaufwendungen, neutral</field>
+ <field name="code">2350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1747">
+ <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+ <field name="code">1747</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1740">
+ <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+ <field name="code">1740</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1741">
+ <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
+ <field name="code">1741</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1742">
+ <field name="name">Verbindlichkeiten soziale Sicherheit</field>
+ <field name="code">1742</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1743">
+ <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
+ <field name="code">1743</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0015">
+ <field name="name">Konzessionen</field>
+ <field name="code">0015</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4366">
+ <field name="name">Versicherung für Gebäude</field>
+ <field name="code">4366</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4360">
+ <field name="name">Versicherungen</field>
+ <field name="code">4360</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0010">
+ <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
+ <field name="code">0010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2430">
+ <field name="name">Forderungsverluste</field>
+ <field name="code">2430</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1200">
+ <field name="name">Bank</field>
+ <field name="code">1200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4240">
+ <field name="name">Gas, Strom, Wasser</field>
+ <field name="code">4240</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4396">
+ <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+ <field name="code">4396</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_3736">
+ <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+ <field name="code">3736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3735">
+ <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+ <field name="code">3735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1890">
+ <field name="name">Privateinlagen</field>
+ <field name="code">1890</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3731">
+ <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+ <field name="code">3731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3730">
+ <field name="name">Erhaltene Skonti</field>
+ <field name="code">3730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4920">
+ <field name="name">Telefon</field>
+ <field name="code">4920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2130">
+ <field name="name">Diskontaufwendungen</field>
+ <field name="code">2130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_4510">
+ <field name="name">Kfz-Steuern</field>
+ <field name="code">4510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_3100">
+ <field name="name">Fremdleistungen</field>
+ <field name="code">3100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4994">
+ <field name="name">Kalkulatorische Wagnisse</field>
+ <field name="code">4994</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2139">
+ <field name="name">Diskontaufwendungen an verbundene UN</field>
+ <field name="code">2139</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_1447">
+ <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
+ <field name="code">1447</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1569">
+ <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+ <field name="code">1569</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1445">
+ <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
+ <field name="code">1445</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_4995">
+ <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
+ <field name="code">4995</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1658">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+ <field name="code">1658</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_1560">
+ <field name="name">Aufzuteilende Vorsteuer</field>
+ <field name="code">1560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0085">
+ <field name="name">Grundstückswert bebauter Grundstücke</field>
+ <field name="code">0085</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2505">
+ <field name="name">Ao. Erträge nicht finanzwirksam</field>
+ <field name="code">2505</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1563">
+ <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1563</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0080">
+ <field name="name">Bauten auf eigenen Grundstücken</field>
+ <field name="code">0080</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1565">
+ <field name="name">Aufzuteilende Vorsteuer 16%</field>
+ <field name="code">1565</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1566">
+ <field name="name">Aufzuteilende Vorsteuer 19%</field>
+ <field name="code">1566</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2500">
+ <field name="name">Außerordentliche Erträge</field>
+ <field name="code">2500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2726">
+ <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
+ <field name="code">2726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2725">
+ <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
+ <field name="code">2725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2723">
+ <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+ <field name="code">2723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4990">
+ <field name="name">Kalkulatorischer Unternehmerlohn</field>
+ <field name="code">4990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0110">
+ <field name="name">Garagen</field>
+ <field name="code">0110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2720">
+ <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
+ <field name="code">2720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4991">
+ <field name="name">Kalkulatorische Miete und Pacht</field>
+ <field name="code">4991</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2710">
+ <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
+ <field name="code">2710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1562">
+ <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+ <field name="code">1562</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0949">
+ <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
+ <field name="code">0949</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2335"/>
+ <field name="parent" ref="view_balance_2335"/>
+ </record>
+ <record model="account.account.template" id="account_0948">
+ <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+ <field name="code">0948</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0940">
+ <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
+ <field name="code">0940</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0943">
+ <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+ <field name="code">0943</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_8410">
+ <field name="name">Erlöse 19% USt</field>
+ <field name="code">8410</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0701">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+ <field name="code">0701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_0947">
+ <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+ <field name="code">0947</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_1716">
+ <field name="name">Erhaltene Anzahlungen 15% USt</field>
+ <field name="code">1716</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_3780">
+ <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+ <field name="code">3780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1761">
+ <field name="name">Umsatzsteuer nicht fällig 7%</field>
+ <field name="code">1761</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1800">
+ <field name="name">Privatentnahmen allgemein</field>
+ <field name="code">1800</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4390">
+ <field name="name">Sonstige Abgaben</field>
+ <field name="code">4390</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0310">
+ <field name="name">Andere Anlagen</field>
+ <field name="code">0310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_8990">
+ <field name="name">Andere aktivierte Eigenleistungen</field>
+ <field name="code">8990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4060"/>
+ <field name="parent" ref="view_income_1045"/>
+ </record>
+ <record model="account.account.template" id="account_3420">
+ <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
+ <field name="code">3420</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2170">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">2170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_3425">
+ <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
+ <field name="code">3425</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4397">
+ <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+ <field name="code">4397</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4996">
+ <field name="name">Herstellungskosten</field>
+ <field name="code">4996</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4997">
+ <field name="name">Verwaltungskosten</field>
+ <field name="code">4997</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2000">
+ <field name="name">Außerordentliche Aufwendungen</field>
+ <field name="code">2000</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2001">
+ <field name="name">Ao. Aufwendungen finanzwirksam</field>
+ <field name="code">2001</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4992">
+ <field name="name">Kalkulatorische Zinsen</field>
+ <field name="code">4992</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0705">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+ <field name="code">0705</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1360">
+ <field name="name">Geldtransit</field>
+ <field name="code">1360</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2005">
+ <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
+ <field name="code">2005</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8340">
+ <field name="name">Erlöse 16% USt</field>
+ <field name="code">8340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4855">
+ <field name="name">Sofortabschreibung GWG</field>
+ <field name="code">4855</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4854">
+ <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
+ <field name="code">4854</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4853">
+ <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
+ <field name="code">4853</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4580">
+ <field name="name">Sonstige Kfz-Kosten</field>
+ <field name="code">4580</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4851">
+ <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+ <field name="code">4851</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4850">
+ <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+ <field name="code">4850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_USTVA">
+ <field name="name">Chart of Tax Codes SKR03 (Germany)</field>
+ <field name="code">USTVA</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_B">
+ <field name="name">Bemessungsgrundlage</field>
+ <field name="code">B</field>
+ <field name="parent" ref="tax_code_USTVA"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_83">
+ <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+ <field name="code">83</field>
+ <field name="parent" ref="tax_code_USTVA"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_39">
+ <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
+ <field name="code">39</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_VST">
+ <field name="name">Abziehbare Vorsteuerbeträge</field>
+ <field name="code">VST</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_U">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">U</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BV">
+ <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+ <field name="code">BV</field>
+ <field name="parent" ref="tax_code_B"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BU">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">BU</field>
+ <field name="parent" ref="tax_code_B"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV">
+ <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
+ <field name="code">BRV</field>
+ <field name="parent" ref="tax_code_BV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS">
+ <field name="name">Einfuhren</field>
+ <field name="code">BAUS</field>
+ <field name="parent" ref="tax_code_BV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_AST">
+ <field name="name">Andere Steuerbeträge</field>
+ <field name="code">AST</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_69">
+ <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
+ <field name="code">69</field>
+ <field name="parent" ref="tax_code_AST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_67">
+ <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">67</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_66">
+ <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
+ <field name="code">66</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_64">
+ <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+ <field name="code">64</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_63">
+ <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+ <field name="code">63</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_62">
+ <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+ <field name="code">62</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_61">
+ <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+ <field name="code">61</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_59">
+ <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
+ <field name="code">59</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ39">
+ <field name="name">Ergänzende Angaben zu Umsätzen </field>
+ <field name="code">UZ39</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ33">
+ <field name="name">Innergemeinschaftliche Erwerbe</field>
+ <field name="code">UZ33</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ19">
+ <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+ <field name="code">UZ19</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ46">
+ <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+ <field name="code">BZ46</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ39">
+ <field name="name">Ergänzende Angaben zu Umsätzen</field>
+ <field name="code">BZ39</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ33">
+ <field name="name">Innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ33</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ19">
+ <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+ <field name="code">BZ19</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV7">
+ <field name="name">zum Steuersatz von 7 %</field>
+ <field name="code">BRV7</field>
+ <field name="parent" ref="tax_code_BRV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV19">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">BRV19</field>
+ <field name="parent" ref="tax_code_BRV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS7">
+ <field name="name">zum Steuersatz von 7 %</field>
+ <field name="code">BAUS7</field>
+ <field name="parent" ref="tax_code_BAUS"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS19">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">BAUS19</field>
+ <field name="parent" ref="tax_code_BAUS"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_84">
+ <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">84</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_73">
+ <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+ <field name="code">73</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_60">
+ <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
+ <field name="code">60</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_52">
+ <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+ <field name="code">52</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_45">
+ <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+ <field name="code">45</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_42">
+ <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+ <field name="code">42</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ46">
+ <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+ <field name="code">UZ46</field>
+ <field name="parent" ref="tax_code_UZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ35">
+ <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+ <field name="code">UZ35</field>
+ <field name="parent" ref="tax_code_UZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ26">
+ <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+ <field name="code">UZ26</field>
+ <field name="parent" ref="tax_code_UZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ35">
+ <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ35</field>
+ <field name="parent" ref="tax_code_BZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ34">
+ <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ34</field>
+ <field name="parent" ref="tax_code_BZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ26">
+ <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+ <field name="code">BZ26</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ24">
+ <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+ <field name="code">BZ24</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ20">
+ <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+ <field name="code">BZ20</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_98">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">98</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_96">
+ <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+ <field name="code">96</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_95">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">95</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_94">
+ <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+ <field name="code">94</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_931">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">931</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_93">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">93</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_91">
+ <field name="name">Erwerbe nach § 4b UStG</field>
+ <field name="code">91</field>
+ <field name="parent" ref="tax_code_BZ34"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_891">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">891</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_89">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">89</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_861">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">861</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_86">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">86</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_85">
+ <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">85</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_811">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">811</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_81">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">81</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_74">
+ <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+ <field name="code">74</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_65">
+ <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
+ <field name="code">65</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_53">
+ <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+ <field name="code">53</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_49">
+ <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+ <field name="code">49</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_48">
+ <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+ <field name="code">48</field>
+ <field name="parent" ref="tax_code_BZ24"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_44">
+ <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+ <field name="code">44</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_43">
+ <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+ <field name="code">43</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_41">
+ <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+ <field name="code">41</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_36">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">36</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_35">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">35</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ30">
+ <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+ <field name="code">UZ30</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ30">
+ <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+ <field name="code">BZ30</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_80">
+ <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+ <field name="code">80</field>
+ <field name="parent" ref="tax_code_UZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_77">
+ <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+ <field name="code">77</field>
+ <field name="parent" ref="tax_code_BZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_76">
+ <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+ <field name="code">76</field>
+ <field name="parent" ref="tax_code_BZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.group" id="tax_group_vst_reduced">
+ <field name="name">Vorsteuer ermäßigt</field>
+ <field name="code">vst_reduced</field>
+ </record>
+ <record model="account.tax.group" id="tax_group_ust">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">ust</field>
+ </record>
+ <record model="account.tax.group" id="tax_group_vst">
+ <field name="name">Vorsteuer</field>
+ <field name="code">vst</field>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase">
+ <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">innergem. Erwerb 19%</field>
+ <field name="type">none</field>
+ <field name="group" ref="tax_group_vst"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase_ust">
+ <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% USt</field>
+ <field name="type">percentage</field>
+ <field name="percentage" eval="Decimal('-19')"/>
+ <field name="invoice_account" ref="account_1774"/>
+ <field name="invoice_base_code" ref="tax_code_89"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_891"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1774"/>
+ <field name="credit_note_base_code" ref="tax_code_89"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_891"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ <field name="parent" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase_vst">
+ <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% VSt</field>
+ <field name="type">percentage</field>
+ <field name="percentage" eval="Decimal('19')"/>
+ <field name="invoice_account" ref="account_1574"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_61"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1574"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_61"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ <field name="parent" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase">
+ <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">innergem. Erwerb 7%</field>
+ <field name="type">none</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase_ust">
+ <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% USt</field>
+ <field name="type">percentage</field>
+ <field name="percentage" eval="Decimal('-7')"/>
+ <field name="invoice_account" ref="account_1772"/>
+ <field name="invoice_base_code" ref="tax_code_89"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_931"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1772"/>
+ <field name="credit_note_base_code" ref="tax_code_89"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_931"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ <field name="parent" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase_vst">
+ <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% VSt</field>
+ <field name="type">percentage</field>
+ <field name="percentage" eval="Decimal('7')"/>
+ <field name="invoice_account" ref="account_1572"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_61"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1572"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_61"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ <field name="parent" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_sale">
+ <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+ <field name="account" ref="root_de"/>
+ <field name="description">steuerfreie innergem. Lieferung</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage" eval="Decimal('0')"/>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_41"/>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_41"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
+ </record>
+ <record model="account.tax.template" id="tax_export">
+ <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">steuerfreie Ausfuhr</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage" eval="Decimal('0')"/>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_43"/>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_43"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
+ </record>
+ <record model="account.tax.template" id="tax_import_19">
+ <field name="name">19% Einfuhrumsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% EUSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="percentage" eval="Decimal('19')"/>
+ <field name="invoice_account" ref="account_1588"/>
+ <field name="invoice_base_code" ref="tax_code_BAUS19"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_62"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1588"/>
+ <field name="credit_note_base_code" ref="tax_code_BAUS19"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_62"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ </record>
+ <record model="account.tax.template" id="tax_import_7">
+ <field name="name">7% Einfuhrumsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% EUSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="percentage" eval="Decimal('7')"/>
+ <field name="invoice_account" ref="account_1588"/>
+ <field name="invoice_base_code" ref="tax_code_BAUS7"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_62"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1588"/>
+ <field name="credit_note_base_code" ref="tax_code_BAUS7"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_62"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ </record>
+ <record model="account.tax.template" id="tax_not_taxable">
+ <field name="name">nicht steuerbar</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">nicht steuerbar</field>
+ <field name="type">percentage</field>
+ <field name="percentage" eval="Decimal('0')"/>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_45"/>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_45"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
+ </record>
+ <record model="account.tax.template" id="tax_ust_19">
+ <field name="name">19% Umsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% USt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage" eval="Decimal('19')"/>
+ <field name="invoice_account" ref="account_1776"/>
+ <field name="invoice_base_code" ref="tax_code_81"/>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_code" ref="tax_code_811"/>
+ <field name="invoice_tax_sign" eval="1"/>
+ <field name="credit_note_account" ref="account_1776"/>
+ <field name="credit_note_base_code" ref="tax_code_81"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_code" ref="tax_code_811"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
+ </record>
+ <record model="account.tax.template" id="tax_ust_7">
+ <field name="name">7% Umsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% USt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage" eval="Decimal('7')"/>
+ <field name="invoice_account" ref="account_1771"/>
+ <field name="invoice_base_code" ref="tax_code_86"/>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_code" ref="tax_code_861"/>
+ <field name="invoice_tax_sign" eval="1"/>
+ <field name="credit_note_account" ref="account_1771"/>
+ <field name="credit_note_base_code" ref="tax_code_86"/>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_code" ref="tax_code_861"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
+ </record>
+ <record model="account.tax.template" id="tax_vst_19">
+ <field name="name">19% Vorsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% VSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="percentage" eval="Decimal('19')"/>
+ <field name="invoice_account" ref="account_1576"/>
+ <field name="invoice_base_code" ref="tax_code_BRV19"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_66"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1576"/>
+ <field name="credit_note_base_code" ref="tax_code_BRV19"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_66"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ </record>
+ <record model="account.tax.template" id="tax_vst_7">
+ <field name="name">7% Vorsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% VSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="percentage" eval="Decimal('7')"/>
+ <field name="invoice_account" ref="account_1571"/>
+ <field name="invoice_base_code" ref="tax_code_BRV7"/>
+ <field name="invoice_base_sign" eval="-1"/>
+ <field name="invoice_tax_code" ref="tax_code_66"/>
+ <field name="invoice_tax_sign" eval="-1"/>
+ <field name="credit_note_account" ref="account_1571"/>
+ <field name="credit_note_base_code" ref="tax_code_BRV7"/>
+ <field name="credit_note_base_sign" eval="1"/>
+ <field name="credit_note_tax_code" ref="tax_code_66"/>
+ <field name="credit_note_tax_sign" eval="1"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
+ <field name="name">Lieferant EU (ohne Ust-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_non_eu_purchase">
+ <field name="name">Lieferant Ausland</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_sale">
+ <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_non_eu_sale">
+ <field name="name">Kunde Ausland</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_purchase">
+ <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_no_id_sale">
+ <field name="name">Kunde EU (ohne USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_11">
+ <field name="rule" ref="tax_rule_non_eu_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="tax" ref="tax_import_19"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_10">
+ <field name="rule" ref="tax_rule_non_eu_sale"/>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="tax" ref="tax_export"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_13">
+ <field name="rule" ref="tax_rule_eu_vat_id_sale"/>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="tax" ref="tax_eu_sale"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_12">
+ <field name="rule" ref="tax_rule_non_eu_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="tax" ref="tax_import_7"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_15">
+ <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="tax" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_14">
+ <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="tax" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_17">
+ <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_16">
+ <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ </record>
+ </data>
</tryton>
diff --git a/de_DE.csv b/de_DE.csv
deleted file mode 100644
index 5c84d45..0000000
--- a/de_DE.csv
+++ /dev/null
@@ -1,1398 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"account.account.template,name",account_0001,Ingangsetzungs- und Erweiterungsaufwand,Ingangsetzungs- und Erweiterungsaufwand,0
-model,"account.account.template,name",account_0010,Konzessionen und gewerbl.Schutzrechte,Konzessionen und gewerbl.Schutzrechte,0
-model,"account.account.template,name",account_0015,Konzessionen,Konzessionen,0
-model,"account.account.template,name",account_0020,Gewerbliche Schutzrechte,Gewerbliche Schutzrechte,0
-model,"account.account.template,name",account_0025,Ähnliche Rechte und Werte,Ähnliche Rechte und Werte,0
-model,"account.account.template,name",account_0027,EDV-Software,EDV-Software,0
-model,"account.account.template,name",account_0030,Lizenzen an gewerblichen Schutzrechten,Lizenzen an gewerblichen Schutzrechten,0
-model,"account.account.template,name",account_0035,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",account_0038,"Anzahlungen auf Geschäfts-, Firmenwert","Anzahlungen auf Geschäfts-, Firmenwert",0
-model,"account.account.template,name",account_0039,Anzahlungen immaterielle VermG,Anzahlungen immaterielle VermG,0
-model,"account.account.template,name",account_0040,Verschmelzungsmehrwert,Verschmelzungsmehrwert,0
-model,"account.account.template,name",account_0050,"Grundstücke,grndst.Rechte und Bauten","Grundstücke,grndst.Rechte und Bauten",0
-model,"account.account.template,name",account_0059,Grundstücksanteil häusl. Arbeitszimmer,Grundstücksanteil häusl. Arbeitszimmer,0
-model,"account.account.template,name",account_0060,"Grundstücke, grundstücksgl. Rechte","Grundstücke, grundstücksgl. Rechte",0
-model,"account.account.template,name",account_0065,Unbebaute Grundstücke,Unbebaute Grundstücke,0
-model,"account.account.template,name",account_0070,Grundstücksgleiche Rechte,Grundstücksgleiche Rechte,0
-model,"account.account.template,name",account_0075,Grundstücke mit Substanzverzehr,Grundstücke mit Substanzverzehr,0
-model,"account.account.template,name",account_0079,Anzahlungen a.Grundstücke ohne Bauten,Anzahlungen a.Grundstücke ohne Bauten,0
-model,"account.account.template,name",account_0080,Bauten auf eigenen Grundstücken,Bauten auf eigenen Grundstücken,0
-model,"account.account.template,name",account_0085,Grundstückswert bebauter Grundstücke,Grundstückswert bebauter Grundstücke,0
-model,"account.account.template,name",account_0090,Geschäftsbauten,Geschäftsbauten,0
-model,"account.account.template,name",account_0100,Fabrikbauten,Fabrikbauten,0
-model,"account.account.template,name",account_0110,Garagen,Garagen,0
-model,"account.account.template,name",account_0111,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0112,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0113,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
-model,"account.account.template,name",account_0115,Andere Bauten,Andere Bauten,0
-model,"account.account.template,name",account_0120,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
-model,"account.account.template,name",account_0129,Anzahlg. auf Bauten eigen. Grundstücken,Anzahlg. auf Bauten eigen. Grundstücken,0
-model,"account.account.template,name",account_0140,Wohnbauten,Wohnbauten,0
-model,"account.account.template,name",account_0145,Garagen,Garagen,0
-model,"account.account.template,name",account_0146,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0147,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0148,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
-model,"account.account.template,name",account_0149,Gebäudeteil häusliches Arbeitszimmer,Gebäudeteil häusliches Arbeitszimmer,0
-model,"account.account.template,name",account_0150,Wohnbauten im Bau,Wohnbauten im Bau,0
-model,"account.account.template,name",account_0159,Anzahlg. auf Wohnbauten a.eig.Grundst,Anzahlg. auf Wohnbauten a.eig.Grundst,0
-model,"account.account.template,name",account_0160,Bauten auf fremden Grundstücken,Bauten auf fremden Grundstücken,0
-model,"account.account.template,name",account_0165,Geschäftsbauten,Geschäftsbauten,0
-model,"account.account.template,name",account_0170,Fabrikbauten,Fabrikbauten,0
-model,"account.account.template,name",account_0175,Garagen,Garagen,0
-model,"account.account.template,name",account_0176,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0177,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0178,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
-model,"account.account.template,name",account_0179,Andere Bauten,Andere Bauten,0
-model,"account.account.template,name",account_0180,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
-model,"account.account.template,name",account_0189,Anzahlg. auf Bauten fremd. Grundstücken,Anzahlg. auf Bauten fremd. Grundstücken,0
-model,"account.account.template,name",account_0190,Wohnbauten,Wohnbauten,0
-model,"account.account.template,name",account_0191,Garagen,Garagen,0
-model,"account.account.template,name",account_0192,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0193,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0194,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
-model,"account.account.template,name",account_0195,Wohnbauten im Bau,Wohnbauten im Bau,0
-model,"account.account.template,name",account_0199,Anzahlungen a. Wohnbauten a. fremd. Gr.,Anzahlungen a. Wohnbauten a. fremd. Gr.,0
-model,"account.account.template,name",account_0200,Technische Anlagen und Maschinen,Technische Anlagen und Maschinen,0
-model,"account.account.template,name",account_0210,Maschinen,Maschinen,0
-model,"account.account.template,name",account_0220,Maschinengebundene Werkzeuge,Maschinengebundene Werkzeuge,0
-model,"account.account.template,name",account_0240,Maschinelle Anlagen,Maschinelle Anlagen,0
-model,"account.account.template,name",account_0260,Transportanlagen und Ähnliches,Transportanlagen und Ähnliches,0
-model,"account.account.template,name",account_0280,Betriebsvorrichtungen,Betriebsvorrichtungen,0
-model,"account.account.template,name",account_0290,Technische Anlagen und Maschinen im Bau,Technische Anlagen und Maschinen im Bau,0
-model,"account.account.template,name",account_0299,Anzahlungen auf technische Anlagen,Anzahlungen auf technische Anlagen,0
-model,"account.account.template,name",account_0300,Betriebs- und Geschäftsausstattung,Betriebs- und Geschäftsausstattung,0
-model,"account.account.template,name",account_0310,Andere Anlagen,Andere Anlagen,0
-model,"account.account.template,name",account_0320,PKW,PKW,0
-model,"account.account.template,name",account_0350,LKW,LKW,0
-model,"account.account.template,name",account_0380,Sonstige Transportmittel,Sonstige Transportmittel,0
-model,"account.account.template,name",account_0400,Betriebsausstattung,Betriebsausstattung,0
-model,"account.account.template,name",account_0410,Geschäftsausstattung,Geschäftsausstattung,0
-model,"account.account.template,name",account_0420,Büroeinrichtung,Büroeinrichtung,0
-model,"account.account.template,name",account_0430,Ladeneinrichtung,Ladeneinrichtung,0
-model,"account.account.template,name",account_0440,Werkzeuge,Werkzeuge,0
-model,"account.account.template,name",account_0450,Einbauten,Einbauten,0
-model,"account.account.template,name",account_0460,Gerüst- und Schalungsmaterial,Gerüst- und Schalungsmaterial,0
-model,"account.account.template,name",account_0480,Geringwertige Wirtschaftsgüter,Geringwertige Wirtschaftsgüter,0
-model,"account.account.template,name",account_0485,Geringwertige WG Sammelposten,Geringwertige WG Sammelposten,0
-model,"account.account.template,name",account_0490,Sonstige Betriebs-u.Gesch.ausstattung,Sonstige Betriebs-u.Gesch.ausstattung,0
-model,"account.account.template,name",account_0498,Betriebs- u. Gesch.ausstattung im Bau,Betriebs- u. Gesch.ausstattung im Bau,0
-model,"account.account.template,name",account_0499,Anzahlung Betriebs- u. Gesch.ausstattung,Anzahlung Betriebs- u. Gesch.ausstattung,0
-model,"account.account.template,name",account_0500,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",account_0504,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
-model,"account.account.template,name",account_0505,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.template,name",account_0510,Beteiligungen,Beteiligungen,0
-model,"account.account.template,name",account_0513,Typisch stille Beteiligungen,Typisch stille Beteiligungen,0
-model,"account.account.template,name",account_0516,Atypische stille Beteiligungen,Atypische stille Beteiligungen,0
-model,"account.account.template,name",account_0517,Andere Beteiligungen an Kapitalges.,Andere Beteiligungen an Kapitalges.,0
-model,"account.account.template,name",account_0518,Andere Beteiligungen an Personenges.,Andere Beteiligungen an Personenges.,0
-model,"account.account.template,name",account_0519,Beteiligung GmbH&Co.an Komplementär GmbH,Beteiligung GmbH&Co.an Komplementär GmbH,0
-model,"account.account.template,name",account_0520,Ausleih. an UN mit Beteiligungsverh.,Ausleih. an UN mit Beteiligungsverh.,0
-model,"account.account.template,name",account_0525,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
-model,"account.account.template,name",account_0530,Wertpapiere mit Gewinnbeteil.ansprüch.,Wertpapiere mit Gewinnbeteil.ansprüch.,0
-model,"account.account.template,name",account_0535,Festverzinsliche Wertpapiere,Festverzinsliche Wertpapiere,0
-model,"account.account.template,name",account_0540,Sonstige Ausleihungen,Sonstige Ausleihungen,0
-model,"account.account.template,name",account_0550,Darlehen,Darlehen,0
-model,"account.account.template,name",account_0570,Genossenschaftsanteile z.lfr.Verbleib,Genossenschaftsanteile z.lfr.Verbleib,0
-model,"account.account.template,name",account_0580,Ausleihungen an Gesellschafter,Ausleihungen an Gesellschafter,0
-model,"account.account.template,name",account_0590,Ausleihungen an nahe stehende Personen,Ausleihungen an nahe stehende Personen,0
-model,"account.account.template,name",account_0595,LV-Rückdeckungsansprüche z.lfr.Verbl.,LV-Rückdeckungsansprüche z.lfr.Verbl.,0
-model,"account.account.template,name",account_0600,"Anleihen, nicht konvertibel","Anleihen, nicht konvertibel",0
-model,"account.account.template,name",account_0601,"Anleihen, nicht konvertibel (b. 1 Jahr)","Anleihen, nicht konvertibel (b. 1 Jahr)",0
-model,"account.account.template,name",account_0605,"Anleihen, nicht konvertibel (1-5 Jahre)","Anleihen, nicht konvertibel (1-5 Jahre)",0
-model,"account.account.template,name",account_0610,"Anleihen, nicht konvertibel (g.5 Jahre)","Anleihen, nicht konvertibel (g.5 Jahre)",0
-model,"account.account.template,name",account_0615,Anleihen konvertibel,Anleihen konvertibel,0
-model,"account.account.template,name",account_0616,Anleihen konvertibel(bis 1 Jahr),Anleihen konvertibel(bis 1 Jahr),0
-model,"account.account.template,name",account_0620,Anleihen konvertibel(1-5 Jahre),Anleihen konvertibel(1-5 Jahre),0
-model,"account.account.template,name",account_0625,Anleihen konvertibel(größer 5 Jahre),Anleihen konvertibel(größer 5 Jahre),0
-model,"account.account.template,name",account_0630,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
-model,"account.account.template,name",account_0631,Verbindlichkeiten Kreditinstitut(b.1J),Verbindlichkeiten Kreditinstitut(b.1J),0
-model,"account.account.template,name",account_0640,Verbindlichkeiten Kreditinstitut(1-5J),Verbindlichkeiten Kreditinstitut(1-5J),0
-model,"account.account.template,name",account_0650,Verbindlichkeiten Kreditinstitut(g.5J),Verbindlichkeiten Kreditinstitut(g.5J),0
-model,"account.account.template,name",account_0660,TZ-Verbindlichkeit. gg. Kreditinstituten,TZ-Verbindlichkeit. gg. Kreditinstituten,0
-model,"account.account.template,name",account_0661,"TZ-Verbindlichkeit. Kreditinstitut,b.1 J","TZ-Verbindlichkeit. Kreditinstitut,b.1 J",0
-model,"account.account.template,name",account_0670,"TZ-Verbindlichkeit. Kreditinstitut,1-5 J","TZ-Verbindlichkeit. Kreditinstitut,1-5 J",0
-model,"account.account.template,name",account_0680,"TZ-Verbindlichkeit. Kreditinstitut,g.5 J","TZ-Verbindlichkeit. Kreditinstitut,g.5 J",0
-model,"account.account.template,name",account_0699,Gegenkonto bei Aufteilung Kto 0690-98,Gegenkonto bei Aufteilung Kto 0690-98,0
-model,"account.account.template,name",account_0700,Verbindlichk.gegenüber verbundenen UN,Verbindlichk.gegenüber verbundenen UN,0
-model,"account.account.template,name",account_0701,Verbindlichkeit. gg.verbundene UN(b.1 J),Verbindlichkeit. gg.verbundene UN(b.1 J),0
-model,"account.account.template,name",account_0705,Verbindlichkeit. gg.verbundene UN(1-5 J),Verbindlichkeit. gg.verbundene UN(1-5 J),0
-model,"account.account.template,name",account_0710,Verbindlichkeit. gg.verbundene UN(g.5 J),Verbindlichkeit. gg.verbundene UN(g.5 J),0
-model,"account.account.template,name",account_0715,Verbindl. gg.UN mit Beteiligungsverh.,Verbindl. gg.UN mit Beteiligungsverh.,0
-model,"account.account.template,name",account_0716,Verbindl. gg.UN mit Beteiligg.verh. b.1J,Verbindl. gg.UN mit Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_0720,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,0
-model,"account.account.template,name",account_0725,Verbindl. gg.UN mit Beteiligg.verh. g.5J,Verbindl. gg.UN mit Beteiligg.verh. g.5J,0
-model,"account.account.template,name",account_0730,Verbindlichkeit.gg. Gesellschaftern,Verbindlichkeit.gg. Gesellschaftern,0
-model,"account.account.template,name",account_0731,Verbindlichkeit.gg. Gesellschaftern b.1J,Verbindlichkeit.gg. Gesellschaftern b.1J,0
-model,"account.account.template,name",account_0740,Verbindlichkeit.gg. Gesellschaftern 1-5J,Verbindlichkeit.gg. Gesellschaftern 1-5J,0
-model,"account.account.template,name",account_0750,Verbindlichkeit.gg. Gesellschaftern g.5J,Verbindlichkeit.gg. Gesellschaftern g.5J,0
-model,"account.account.template,name",account_0755,Verb.gg.Gesellschaftern off.Ausschüttg.,Verb.gg.Gesellschaftern off.Ausschüttg.,0
-model,"account.account.template,name",account_0760,Darlehen typ. stiller Gesellschafter,Darlehen typ. stiller Gesellschafter,0
-model,"account.account.template,name",account_0761,Darlehen typ. stiller Gesellsch.(b.1J),Darlehen typ. stiller Gesellsch.(b.1J),0
-model,"account.account.template,name",account_0764,Darlehen typ. stiller Gesellsch.(1-5J),Darlehen typ. stiller Gesellsch.(1-5J),0
-model,"account.account.template,name",account_0767,Darlehen typ. stiller Gesellsch.(g.5J),Darlehen typ. stiller Gesellsch.(g.5J),0
-model,"account.account.template,name",account_0770,Darlehen atyp. stiller Gesellschafter,Darlehen atyp. stiller Gesellschafter,0
-model,"account.account.template,name",account_0771,Darlehen atyp. stiller Gesellsch.(b.1J),Darlehen atyp. stiller Gesellsch.(b.1J),0
-model,"account.account.template,name",account_0774,Darlehen atyp. stiller Gesellsch.(1-5J),Darlehen atyp. stiller Gesellsch.(1-5J),0
-model,"account.account.template,name",account_0777,Darlehen atyp. stiller Gesellsch.(g.5J),Darlehen atyp. stiller Gesellsch.(g.5J),0
-model,"account.account.template,name",account_0780,Partiarische Darlehen,Partiarische Darlehen,0
-model,"account.account.template,name",account_0781,Partiarische Darlehen(bis 1 Jahr),Partiarische Darlehen(bis 1 Jahr),0
-model,"account.account.template,name",account_0784,Partiarische Darlehen(1-5 Jahre),Partiarische Darlehen(1-5 Jahre),0
-model,"account.account.template,name",account_0787,Partiarische Darlehen(g. 5 Jahre),Partiarische Darlehen(g. 5 Jahre),0
-model,"account.account.template,name",account_0799,Gegenkonto bei Aufteilung Kto 0790-98,Gegenkonto bei Aufteilung Kto 0790-98,0
-model,"account.account.template,name",account_0870,Festkapital (EK),Festkapital (EK),0
-model,"account.account.template,name",account_0880,Variables Kapital (EK),Variables Kapital (EK),0
-model,"account.account.template,name",account_0890,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
-model,"account.account.template,name",account_0900,Kommandit-Kapital (EK),Kommandit-Kapital (EK),0
-model,"account.account.template,name",account_0910,Verlustausgleich (EK),Verlustausgleich (EK),0
-model,"account.account.template,name",account_0920,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
-model,"account.account.template,name",account_0930,"SoPo mit Rücklageanteil, stfr. Rücklage","SoPo mit Rücklageanteil, stfr. Rücklage",0
-model,"account.account.template,name",account_0931,SoPo mit Rücklageanteil § 6b EStG,SoPo mit Rücklageanteil § 6b EStG,0
-model,"account.account.template,name",account_0932,SoPo mit Rücklageanteil EStR R 6.6,SoPo mit Rücklageanteil EStR R 6.6,0
-model,"account.account.template,name",account_0939,SoPo mit Rücklageanteil §52 Abs.16 EStG,SoPo mit Rücklageanteil §52 Abs.16 EStG,0
-model,"account.account.template,name",account_0940,"SoPo mit Rücklageanteil, Sonder-AfA","SoPo mit Rücklageanteil, Sonder-AfA",0
-model,"account.account.template,name",account_0943,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,0
-model,"account.account.template,name",account_0947,SoPo mit Rücklageanteil Sonder-AfA § 7g,SoPo mit Rücklageanteil Sonder-AfA § 7g,0
-model,"account.account.template,name",account_0948,"SoPo mit Rücklageanteil § 7g /3, 7 a.F.","SoPo mit Rücklageanteil § 7g /3, 7 a.F.",0
-model,"account.account.template,name",account_0949,Sonderposten für Zuschüsse u. Zulagen,Sonderposten für Zuschüsse u. Zulagen,0
-model,"account.account.template,name",account_0950,Pensions-und ähnliche Rückstellungen,Pensions-und ähnliche Rückstellungen,0
-model,"account.account.template,name",account_0955,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.template,name",account_0956,Gewerbesteuerrückstellung § 4 Abs. 5b,Gewerbesteuerrückstellung § 4 Abs. 5b,0
-model,"account.account.template,name",account_0957,Gewerbesteuerrückstellung,Gewerbesteuerrückstellung,0
-model,"account.account.template,name",account_0963,Körperschaftsteuerrückstellung,Körperschaftsteuerrückstellung,0
-model,"account.account.template,name",account_0965,Rückstellungen für Personalkosten,Rückstellungen für Personalkosten,0
-model,"account.account.template,name",account_0966,Rückstellungen für Aufbewahrungspflicht,Rückstellungen für Aufbewahrungspflicht,0
-model,"account.account.template,name",account_0969,Rückstellungen für latente Steuern,Rückstellungen für latente Steuern,0
-model,"account.account.template,name",account_0970,Sonstige Rückstellungen,Sonstige Rückstellungen,0
-model,"account.account.template,name",account_0971,Rückstellungen Instandhaltung bis 3 M,Rückstellungen Instandhaltung bis 3 M,0
-model,"account.account.template,name",account_0972,Rückstellungen Instandhaltung 4-12 M,Rückstellungen Instandhaltung 4-12 M,0
-model,"account.account.template,name",account_0973,Rückstellungen Abraum-/Abfallbeseit.,Rückstellungen Abraum-/Abfallbeseit.,0
-model,"account.account.template,name",account_0974,Rückstellungen f. Gewährleistungen,Rückstellungen f. Gewährleistungen,0
-model,"account.account.template,name",account_0976,Rückstellungen f. drohende Verluste,Rückstellungen f. drohende Verluste,0
-model,"account.account.template,name",account_0977,Rückstellungen für Abschluss u. Prüfung,Rückstellungen für Abschluss u. Prüfung,0
-model,"account.account.template,name",account_0978,Aufwandsrückstellungen § 249 II HGB,Aufwandsrückstellungen § 249 II HGB,0
-model,"account.account.template,name",account_0979,Rückstellungen für Umweltschutz,Rückstellungen für Umweltschutz,0
-model,"account.account.template,name",account_0980,Aktive Rechnungsabgrenzung,Aktive Rechnungsabgrenzung,0
-model,"account.account.template,name",account_0983,Abgrenzung aktive latente Steuern,Abgrenzung aktive latente Steuern,0
-model,"account.account.template,name",account_0984,Aufwand Zölle und Verbrauchsteuern,Aufwand Zölle und Verbrauchsteuern,0
-model,"account.account.template,name",account_0985,Aufwand Umsatzsteuer auf Anzahlungen,Aufwand Umsatzsteuer auf Anzahlungen,0
-model,"account.account.template,name",account_0986,Damnum/Disagio,Damnum/Disagio,0
-model,"account.account.template,name",account_0990,Passive Rechnungsabgrenzung,Passive Rechnungsabgrenzung,0
-model,"account.account.template,name",account_0996,Pauschalwertberichtigung Forderg./b.1J,Pauschalwertberichtigung Forderg./b.1J,0
-model,"account.account.template,name",account_0997,Pauschalwertberichtigung Forderg./g.1J,Pauschalwertberichtigung Forderg./g.1J,0
-model,"account.account.template,name",account_0998,Einzelwertberichtigung Forderung(b.1J),Einzelwertberichtigung Forderung(b.1J),0
-model,"account.account.template,name",account_0999,Einzelwertberichtigung Forderung(g.1J),Einzelwertberichtigung Forderung(g.1J),0
-model,"account.account.template,name",account_1000,Kasse,Kasse,0
-model,"account.account.template,name",account_1010,Nebenkasse 1,Nebenkasse 1,0
-model,"account.account.template,name",account_1020,Nebenkasse 2,Nebenkasse 2,0
-model,"account.account.template,name",account_1100,Postbank,Postbank,0
-model,"account.account.template,name",account_1110,Postbank 1,Postbank 1,0
-model,"account.account.template,name",account_1120,Postbank 2,Postbank 2,0
-model,"account.account.template,name",account_1130,Postbank 3,Postbank 3,0
-model,"account.account.template,name",account_1190,LZB-Guthaben,LZB-Guthaben,0
-model,"account.account.template,name",account_1195,Bundesbankguthaben,Bundesbankguthaben,0
-model,"account.account.template,name",account_1200,Bank,Bank,0
-model,"account.account.template,name",account_1210,Bank 1,Bank 1,0
-model,"account.account.template,name",account_1220,Bank 2,Bank 2,0
-model,"account.account.template,name",account_1230,Bank 3,Bank 3,0
-model,"account.account.template,name",account_1240,Bank 4,Bank 4,0
-model,"account.account.template,name",account_1250,Bank 5,Bank 5,0
-model,"account.account.template,name",account_1290,Finanzmittelanlagen kurzfr. Disposition,Finanzmittelanlagen kurzfr. Disposition,0
-model,"account.account.template,name",account_1295,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
-model,"account.account.template,name",account_1300,Wechsel aus Lieferung und Leistung,Wechsel aus Lieferung und Leistung,0
-model,"account.account.template,name",account_1301,Wechsel a. Lieferungen/Leistungen b.1 J,Wechsel a. Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1302,Wechsel a. Lieferungen/Leistungen g.1 J,Wechsel a. Lieferungen/Leistungen g.1 J,0
-model,"account.account.template,name",account_1305,Wechsel a. Lieferungen/Leistungen bbf.,Wechsel a. Lieferungen/Leistungen bbf.,0
-model,"account.account.template,name",account_1310,Besitzwechsel gegen verbund. Unternehmen,Besitzwechsel gegen verbund. Unternehmen,0
-model,"account.account.template,name",account_1311,Besitzwechsel gegen verbundene UN (b.1J),Besitzwechsel gegen verbundene UN (b.1J),0
-model,"account.account.template,name",account_1312,Besitzwechsel gegen verbundene UN (g.1J),Besitzwechsel gegen verbundene UN (g.1J),0
-model,"account.account.template,name",account_1315,"Besitzwechs.gg.verb.UN, bundesbankfähig","Besitzwechs.gg.verb.UN, bundesbankfähig",0
-model,"account.account.template,name",account_1320,Besitzwechsel gg.UN m. Beteiligungsverh.,Besitzwechsel gg.UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1321,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,0
-model,"account.account.template,name",account_1322,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,0
-model,"account.account.template,name",account_1325,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,0
-model,"account.account.template,name",account_1327,Finanzwechsel,Finanzwechsel,0
-model,"account.account.template,name",account_1329,Wertpap. mit geringen Wertschwankungen,Wertpap. mit geringen Wertschwankungen,0
-model,"account.account.template,name",account_1330,Schecks,Schecks,0
-model,"account.account.template,name",account_1340,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",account_1344,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
-model,"account.account.template,name",account_1345,Eigene Anteile,Eigene Anteile,0
-model,"account.account.template,name",account_1348,Sonstige Wertpapiere,Sonstige Wertpapiere,0
-model,"account.account.template,name",account_1349,Wertpapieranlagen kurzfr. Disposition,Wertpapieranlagen kurzfr. Disposition,0
-model,"account.account.template,name",account_1350,GmbH-Anteile z.kurzfristigen Verbleib,GmbH-Anteile z.kurzfristigen Verbleib,0
-model,"account.account.template,name",account_1352,Genossenschaftsanteile z.kfr.Verbleib,Genossenschaftsanteile z.kfr.Verbleib,0
-model,"account.account.template,name",account_1355,Ansprüche a. Rückdeckungsversicherung,Ansprüche a. Rückdeckungsversicherung,0
-model,"account.account.template,name",account_1360,Geldtransit,Geldtransit,0
-model,"account.account.template,name",account_1370,Gewinnermittlung §4/3 ergebniswirksam,Gewinnermittlung §4/3 ergebniswirksam,0
-model,"account.account.template,name",account_1371,Gewinnermittlung §4/3 nicht ergebnisw,Gewinnermittlung §4/3 nicht ergebnisw,0
-model,"account.account.template,name",account_1372,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,0
-model,"account.account.template,name",account_1380,Überleitung Kostenstellen,Überleitung Kostenstellen,0
-model,"account.account.template,name",account_1390,Verrechnung Ist-Versteuerung,Verrechnung Ist-Versteuerung,0
-model,"account.account.template,name",account_1400,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",account_1401,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",account_1410,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",account_1445,Forderungen aus L+L allgem. Steuersatz,Forderungen aus L+L allgem. Steuersatz,0
-model,"account.account.template,name",account_1446,Forderungen aus L+L ermäßigt. Steuersatz,Forderungen aus L+L ermäßigt. Steuersatz,0
-model,"account.account.template,name",account_1447,"Forderg. aus stfr., n. steuerbaren L+L","Forderg. aus stfr., n. steuerbaren L+L",0
-model,"account.account.template,name",account_1448,Forderungen aus L+L gemäß § 24 UStG,Forderungen aus L+L gemäß § 24 UStG,0
-model,"account.account.template,name",account_1449,Gegenkto Aufteilung der Forderungen L+L,Gegenkto Aufteilung der Forderungen L+L,0
-model,"account.account.template,name",account_1450,Forderungen nach § 11 EStG für § 4/3,Forderungen nach § 11 EStG für § 4/3,0
-model,"account.account.template,name",account_1451,Forderg.a. Lieferungen/Leistungen b.1 J,Forderg.a. Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1455,Forderg.a. Lieferungen/Leistungen g.1 J,Forderg.a. Lieferungen/Leistungen g.1 J,0
-model,"account.account.template,name",account_1460,Zweifelhafte Forderungen,Zweifelhafte Forderungen,0
-model,"account.account.template,name",account_1461,Zweifelhafte Forderungen (bis 1 Jahr),Zweifelhafte Forderungen (bis 1 Jahr),0
-model,"account.account.template,name",account_1465,Zweifelhafte Forderungen (g. 1 Jahr),Zweifelhafte Forderungen (g. 1 Jahr),0
-model,"account.account.template,name",account_1470,Forderungen aus L+L gg. verbundenen UN,Forderungen aus L+L gg. verbundenen UN,0
-model,"account.account.template,name",account_1471,Forderungen aus L+L gg. verbund. UN b.1J,Forderungen aus L+L gg. verbund. UN b.1J,0
-model,"account.account.template,name",account_1475,Forderungen aus L+L gg. verbund. UN g.1J,Forderungen aus L+L gg. verbund. UN g.1J,0
-model,"account.account.template,name",account_1478,WB Forderungen gg. verbundene UN (b.1J),WB Forderungen gg. verbundene UN (b.1J),0
-model,"account.account.template,name",account_1479,WB Forderungen gg. verbundene UN (g.1J),WB Forderungen gg. verbundene UN (g.1J),0
-model,"account.account.template,name",account_1480,Forderg. L+L gg.UN m. Beteiligungsverh.,Forderg. L+L gg.UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1481,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,0
-model,"account.account.template,name",account_1485,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,0
-model,"account.account.template,name",account_1488,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_1489,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,0
-model,"account.account.template,name",account_1490,Forderungen aus L+L gg. Gesellschafter,Forderungen aus L+L gg. Gesellschafter,0
-model,"account.account.template,name",account_1491,Forderg. aus L+L gg.Gesellschafter b.1 J,Forderg. aus L+L gg.Gesellschafter b.1 J,0
-model,"account.account.template,name",account_1495,Forderg. aus L+L gg.Gesellschafter g.1 J,Forderg. aus L+L gg.Gesellschafter g.1 J,0
-model,"account.account.template,name",account_1498,Gegenkonto sonst.VG bei Buchung Debitor,Gegenkonto sonst.VG bei Buchung Debitor,0
-model,"account.account.template,name",account_1499,Gegenkonto bei Aufteilung Debitoren,Gegenkonto bei Aufteilung Debitoren,0
-model,"account.account.template,name",account_1500,Sonstige Vermögensgegenstände,Sonstige Vermögensgegenstände,0
-model,"account.account.template,name",account_1501,Sonstige Vermögensgegenstände (b.1 J),Sonstige Vermögensgegenstände (b.1 J),0
-model,"account.account.template,name",account_1502,Sonstige Vermögensgegenstände (g.1 J),Sonstige Vermögensgegenstände (g.1 J),0
-model,"account.account.template,name",account_1503,Forderungen gg. Geschäftsf.(b.1J),Forderungen gg. Geschäftsf.(b.1J),0
-model,"account.account.template,name",account_1504,Forderungen gg. Geschäftsf.(g.1J),Forderungen gg. Geschäftsf.(g.1J),0
-model,"account.account.template,name",account_1505,Forderungen gg. Aufsichtsratsm. (b.1 J),Forderungen gg. Aufsichtsratsm. (b.1 J),0
-model,"account.account.template,name",account_1506,Forderungen gg. Aufsichtsratsm. (g.1 J),Forderungen gg. Aufsichtsratsm. (g.1 J),0
-model,"account.account.template,name",account_1507,Forderungen gg. Gesellschafter (b.1J),Forderungen gg. Gesellschafter (b.1J),0
-model,"account.account.template,name",account_1508,Forderungen gg. Gesellschafter (g.1J),Forderungen gg. Gesellschafter (g.1J),0
-model,"account.account.template,name",account_1510,Geleistete Anzahlungen auf Vorräte,Geleistete Anzahlungen auf Vorräte,0
-model,"account.account.template,name",account_1511,Geleistete Anzahlungen 7% Vorsteuer,Geleistete Anzahlungen 7% Vorsteuer,0
-model,"account.account.template,name",account_1516,Geleistete Anzahlungen 15% Vorsteuer,Geleistete Anzahlungen 15% Vorsteuer,0
-model,"account.account.template,name",account_1517,Geleistete Anzahlungen 16% Vorsteuer,Geleistete Anzahlungen 16% Vorsteuer,0
-model,"account.account.template,name",account_1518,Geleistete Anzahlungen 19% Vorsteuer,Geleistete Anzahlungen 19% Vorsteuer,0
-model,"account.account.template,name",account_1521,Agenturwarenabrechnung,Agenturwarenabrechnung,0
-model,"account.account.template,name",account_1525,Kautionen,Kautionen,0
-model,"account.account.template,name",account_1526,Kautionen (bis 1 J),Kautionen (bis 1 J),0
-model,"account.account.template,name",account_1527,Kautionen (g. 1 J),Kautionen (g. 1 J),0
-model,"account.account.template,name",account_1528,Nachträgl. abz. Vorsteuer § 15a Abs. 2,Nachträgl. abz. Vorsteuer § 15a Abs. 2,0
-model,"account.account.template,name",account_1529,Zurückzuzahlende Vorsteuer §15a Abs.2,Zurückzuzahlende Vorsteuer §15a Abs.2,0
-model,"account.account.template,name",account_1530,Forderg. gg. Personal Lohn- u. Gehalt,Forderg. gg. Personal Lohn- u. Gehalt,0
-model,"account.account.template,name",account_1531,Forderungen gegen Personal (bis 1Jahr),Forderungen gegen Personal (bis 1Jahr),0
-model,"account.account.template,name",account_1537,Forderungen gegen Personal (g. 1Jahr),Forderungen gegen Personal (g. 1Jahr),0
-model,"account.account.template,name",account_1538,Körperschaftsteuerguthaben §37 (b.1 J),Körperschaftsteuerguthaben §37 (b.1 J),0
-model,"account.account.template,name",account_1539,Körperschaftsteuerguthaben §37 (g.1 J),Körperschaftsteuerguthaben §37 (g.1 J),0
-model,"account.account.template,name",account_1540,Steuerüberzahlungen,Steuerüberzahlungen,0
-model,"account.account.template,name",account_1542,Steuererst.anspruch gegen ander. EG-Land,Steuererst.anspruch gegen ander. EG-Land,0
-model,"account.account.template,name",account_1543,Forderg. an FA aus abgeführtem Bauabzug,Forderg. an FA aus abgeführtem Bauabzug,0
-model,"account.account.template,name",account_1545,USt-Forderungen,USt-Forderungen,0
-model,"account.account.template,name",account_1547,Forderungen aus Verbrauchsteuern,Forderungen aus Verbrauchsteuern,0
-model,"account.account.template,name",account_1548,Vorsteuer im Folgejahr abziehbar,Vorsteuer im Folgejahr abziehbar,0
-model,"account.account.template,name",account_1549,Körperschaftsteuerrückforderung,Körperschaftsteuerrückforderung,0
-model,"account.account.template,name",account_1550,Darlehen,Darlehen,0
-model,"account.account.template,name",account_1551,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
-model,"account.account.template,name",account_1555,Darlehen g. 1 Jahr,Darlehen g. 1 Jahr,0
-model,"account.account.template,name",account_1556,"Nachträgl. abz. Vorsteuer, bewegl. WG","Nachträgl. abz. Vorsteuer, bewegl. WG",0
-model,"account.account.template,name",account_1557,"Zurückzuzahlende Vorsteuer, bewegl.WG","Zurückzuzahlende Vorsteuer, bewegl.WG",0
-model,"account.account.template,name",account_1558,"Nachträgl. abz. Vorsteuer, unbewegl. WG","Nachträgl. abz. Vorsteuer, unbewegl. WG",0
-model,"account.account.template,name",account_1559,"Zurückzuzahl. Vorsteuer, unbewegl. WG","Zurückzuzahl. Vorsteuer, unbewegl. WG",0
-model,"account.account.template,name",account_1560,Aufzuteilende Vorsteuer,Aufzuteilende Vorsteuer,0
-model,"account.account.template,name",account_1561,Aufzuteilende Vorsteuer 7%,Aufzuteilende Vorsteuer 7%,0
-model,"account.account.template,name",account_1562,Aufzuteilende Vorsteuer aus EG-Erwerb,Aufzuteilende Vorsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1563,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_1565,Aufzuteilende Vorsteuer 16%,Aufzuteilende Vorsteuer 16%,0
-model,"account.account.template,name",account_1566,Aufzuteilende Vorsteuer 19%,Aufzuteilende Vorsteuer 19%,0
-model,"account.account.template,name",account_1567,Aufzuteil. Vorsteuer §§ 13a/13b UStG,Aufzuteil. Vorsteuer §§ 13a/13b UStG,0
-model,"account.account.template,name",account_1568,Aufzuteil. Vorsteuer §§13a/13b USt 16%,Aufzuteil. Vorsteuer §§13a/13b USt 16%,0
-model,"account.account.template,name",account_1569,Aufzuteil. Vorsteuer §§13a/13b USt 19%,Aufzuteil. Vorsteuer §§13a/13b USt 19%,0
-model,"account.account.template,name",account_1570,Abziehbare Vorsteuer,Abziehbare Vorsteuer,0
-model,"account.account.template,name",account_1571,Abziehbare Vorsteuer 7%,Abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_1572,Abziehbare Vorsteuer aus EG-Erwerb,Abziehbare Vorsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1573,Abziehbare Vorsteuer aus EG-Erwerb 16%,Abziehbare Vorsteuer aus EG-Erwerb 16%,0
-model,"account.account.template,name",account_1574,Abziehbare Vorsteuer aus EG-Erwerb 19%,Abziehbare Vorsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_1575,Abziehbare Vorsteuer 16%,Abziehbare Vorsteuer 16%,0
-model,"account.account.template,name",account_1576,Abziehbare Vorsteuer 19%,Abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_1577,Abziehbare Vorsteuer § 13b UStG 19%,Abziehbare Vorsteuer § 13b UStG 19%,0
-model,"account.account.template,name",account_1578,Abziehbare Vorsteuer § 13b UStG,Abziehbare Vorsteuer § 13b UStG,0
-model,"account.account.template,name",account_1579,Abziehbare Vorsteuer § 13b UStG 16%,Abziehbare Vorsteuer § 13b UStG 16%,0
-model,"account.account.template,name",account_1580,Gegenkonto Vorsteuer § 4/3 EStG,Gegenkonto Vorsteuer § 4/3 EStG,0
-model,"account.account.template,name",account_1581,Auflösung Vorsteuer Vorjahr § 4/3 EStG,Auflösung Vorsteuer Vorjahr § 4/3 EStG,0
-model,"account.account.template,name",account_1582,Vorsteuer aus Investitionen § 4/3 EStG,Vorsteuer aus Investitionen § 4/3 EStG,0
-model,"account.account.template,name",account_1583,Gegenkto. Vorsteuer Durchschnittssätze,Gegenkto. Vorsteuer Durchschnittssätze,0
-model,"account.account.template,name",account_1584,Vorsteuer EG-Erwerb neue Kfz ohne UStID,Vorsteuer EG-Erwerb neue Kfz ohne UStID,0
-model,"account.account.template,name",account_1585,Abziehbare Vorsteuer § 13a UStG,Abziehbare Vorsteuer § 13a UStG,0
-model,"account.account.template,name",account_1587,Vorsteuer allgem. Durchschnittssätze,Vorsteuer allgem. Durchschnittssätze,0
-model,"account.account.template,name",account_1588,Einfuhr-Umsatzsteuer,Einfuhr-Umsatzsteuer,0
-model,"account.account.template,name",account_1590,Durchlaufende Posten,Durchlaufende Posten,0
-model,"account.account.template,name",account_1592,Fremdgeld,Fremdgeld,0
-model,"account.account.template,name",account_1593,Verrechnung erhaltene Anzahlungen,Verrechnung erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1594,Forderungen gegen verbund.Unternehmen,Forderungen gegen verbund.Unternehmen,0
-model,"account.account.template,name",account_1595,Forderungen gg. verbundene UN(b. 1 J),Forderungen gg. verbundene UN(b. 1 J),0
-model,"account.account.template,name",account_1596,Forderungen gg. verbundene UN(g. 1 J),Forderungen gg. verbundene UN(g. 1 J),0
-model,"account.account.template,name",account_1597,Forderungen gg. UN m. Beteiligungsverh.,Forderungen gg. UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1598,Forderg. gg. UN mit Beteiligg.verh. b.1J,Forderg. gg. UN mit Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_1599,Forderg. gg. UN mit Beteiligg.verh. g.1J,Forderg. gg. UN mit Beteiligg.verh. g.1J,0
-model,"account.account.template,name",account_1600,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1601,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1605,Verbindl. aus L+L allgem. Steuersatz,Verbindl. aus L+L allgem. Steuersatz,0
-model,"account.account.template,name",account_1606,Verbindl. aus L+L ermäßigt. Steuersatz,Verbindl. aus L+L ermäßigt. Steuersatz,0
-model,"account.account.template,name",account_1607,Verbindl. aus L+L ohne Vorsteuerabzug,Verbindl. aus L+L ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_1609,Gegenkto Aufteilung Verbindlichk. L+L,Gegenkto Aufteilung Verbindlichk. L+L,0
-model,"account.account.template,name",account_1610,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1624,Verbindlichk. Investitionen § 4/3 EStG,Verbindlichk. Investitionen § 4/3 EStG,0
-model,"account.account.template,name",account_1625,Verbindl.a.Lieferungen/Leistungen b.1 J,Verbindl.a.Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1626,Verbindl.a.Lieferungen/Leistungen 1-5 J,Verbindl.a.Lieferungen/Leistungen 1-5 J,0
-model,"account.account.template,name",account_1628,Verbindl.a.Lieferungen/Leistungen g.5 J,Verbindl.a.Lieferungen/Leistungen g.5 J,0
-model,"account.account.template,name",account_1630,Verbindl. aus L+L gg. verbundenen UN,Verbindl. aus L+L gg. verbundenen UN,0
-model,"account.account.template,name",account_1631,Verbindl.aus L+L gg.verbundenen UN b. 1J,Verbindl.aus L+L gg.verbundenen UN b. 1J,0
-model,"account.account.template,name",account_1635,Verbindl.aus L+L gg.verbundenen UN 1-5 J,Verbindl.aus L+L gg.verbundenen UN 1-5 J,0
-model,"account.account.template,name",account_1638,Verbindl.aus L+L gg.verbundenen UN g.5 J,Verbindl.aus L+L gg.verbundenen UN g.5 J,0
-model,"account.account.template,name",account_1640,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,0
-model,"account.account.template,name",account_1641,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,0
-model,"account.account.template,name",account_1645,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,0
-model,"account.account.template,name",account_1648,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,0
-model,"account.account.template,name",account_1650,Verbindl. aus L+L gg. Gesellschaftern,Verbindl. aus L+L gg. Gesellschaftern,0
-model,"account.account.template,name",account_1651,Verbindl. aus L+L gg. Gesellsch. b. 1J,Verbindl. aus L+L gg. Gesellsch. b. 1J,0
-model,"account.account.template,name",account_1655,Verbindl. aus L+L gg. Gesellsch. 1-5 J,Verbindl. aus L+L gg. Gesellsch. 1-5 J,0
-model,"account.account.template,name",account_1658,Verbindl. aus L+L gg. Gesellsch. g. 5J,Verbindl. aus L+L gg. Gesellsch. g. 5J,0
-model,"account.account.template,name",account_1659,Gegenkonto bei Aufteilung Kreditoren,Gegenkonto bei Aufteilung Kreditoren,0
-model,"account.account.template,name",account_1660,Schuldwechsel,Schuldwechsel,0
-model,"account.account.template,name",account_1661,Schuldwechsel (bis 1 Jahr),Schuldwechsel (bis 1 Jahr),0
-model,"account.account.template,name",account_1680,Schuldwechsel (1-5 Jahre),Schuldwechsel (1-5 Jahre),0
-model,"account.account.template,name",account_1690,Schuldwechsel (größer 5 Jahre),Schuldwechsel (größer 5 Jahre),0
-model,"account.account.template,name",account_1700,Sonstige Verbindlichkeiten,Sonstige Verbindlichkeiten,0
-model,"account.account.template,name",account_1701,Sonstige Verbindlichkeiten (bis 1 J),Sonstige Verbindlichkeiten (bis 1 J),0
-model,"account.account.template,name",account_1702,Sonstige Verbindlichkeiten (1-5 J),Sonstige Verbindlichkeiten (1-5 J),0
-model,"account.account.template,name",account_1703,Sonstige Verbindlichkeiten (g. 5 J),Sonstige Verbindlichkeiten (g. 5 J),0
-model,"account.account.template,name",account_1704,Sonst. Verbindlichkeiten nach §11 EStG,Sonst. Verbindlichkeiten nach §11 EStG,0
-model,"account.account.template,name",account_1705,Darlehen,Darlehen,0
-model,"account.account.template,name",account_1706,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
-model,"account.account.template,name",account_1707,Darlehen 1-5 Jahre,Darlehen 1-5 Jahre,0
-model,"account.account.template,name",account_1708,Darlehen g. 5 Jahre,Darlehen g. 5 Jahre,0
-model,"account.account.template,name",account_1709,Gewinnverfügung stille Gesellschaft.,Gewinnverfügung stille Gesellschaft.,0
-model,"account.account.template,name",account_1710,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1711,Erhaltene Anzahlungen 7% USt,Erhaltene Anzahlungen 7% USt,0
-model,"account.account.template,name",account_1716,Erhaltene Anzahlungen 15% USt,Erhaltene Anzahlungen 15% USt,0
-model,"account.account.template,name",account_1717,Erhaltene Anzahlungen 16% USt,Erhaltene Anzahlungen 16% USt,0
-model,"account.account.template,name",account_1718,Erhaltene Anzahlungen 19% USt,Erhaltene Anzahlungen 19% USt,0
-model,"account.account.template,name",account_1719,Erhaltene Anzahlungen (bis 1 Jahr),Erhaltene Anzahlungen (bis 1 Jahr),0
-model,"account.account.template,name",account_1720,Erhaltene Anzahlungen (1-5 Jahre),Erhaltene Anzahlungen (1-5 Jahre),0
-model,"account.account.template,name",account_1721,Erhaltene Anzahlungen (g. 5 Jahre),Erhaltene Anzahlungen (g. 5 Jahre),0
-model,"account.account.template,name",account_1722,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1730,Kreditkartenabrechnung,Kreditkartenabrechnung,0
-model,"account.account.template,name",account_1731,Agenturwarenabrechnung,Agenturwarenabrechnung,0
-model,"account.account.template,name",account_1732,Erhaltene Kautionen,Erhaltene Kautionen,0
-model,"account.account.template,name",account_1733,Erhaltene Kautionen (bis 1 Jahr),Erhaltene Kautionen (bis 1 Jahr),0
-model,"account.account.template,name",account_1734,Erhaltene Kautionen (1-5 Jahre),Erhaltene Kautionen (1-5 Jahre),0
-model,"account.account.template,name",account_1735,Erhaltene Kautionen (größer 5 Jahre),Erhaltene Kautionen (größer 5 Jahre),0
-model,"account.account.template,name",account_1736,Verbindl. Steuern und Abgaben,Verbindl. Steuern und Abgaben,0
-model,"account.account.template,name",account_1737,Verbindl. Steuern und Abgaben (b. 1 J),Verbindl. Steuern und Abgaben (b. 1 J),0
-model,"account.account.template,name",account_1738,Verbindl. Steuern und Abgaben (1-5 J),Verbindl. Steuern und Abgaben (1-5 J),0
-model,"account.account.template,name",account_1739,Verbindl. Steuern und Abgaben (g. 5 J),Verbindl. Steuern und Abgaben (g. 5 J),0
-model,"account.account.template,name",account_1740,Verbindlichkeiten aus Lohn und Gehalt,Verbindlichkeiten aus Lohn und Gehalt,0
-model,"account.account.template,name",account_1741,Verbindlichk. Lohn- und Kirchensteuer,Verbindlichk. Lohn- und Kirchensteuer,0
-model,"account.account.template,name",account_1742,Verbindlichkeiten soziale Sicherheit,Verbindlichkeiten soziale Sicherheit,0
-model,"account.account.template,name",account_1743,Verbindlichk. soziale Sicherheit(b.1J),Verbindlichk. soziale Sicherheit(b.1J),0
-model,"account.account.template,name",account_1744,Verbindlichk. soziale Sicherheit(1-5J),Verbindlichk. soziale Sicherheit(1-5J),0
-model,"account.account.template,name",account_1745,Verbindlichk. soziale Sicherheit(g.5J),Verbindlichk. soziale Sicherheit(g.5J),0
-model,"account.account.template,name",account_1746,Verbindlichk. a.Einbehaltung (KapESt),Verbindlichk. a.Einbehaltung (KapESt),0
-model,"account.account.template,name",account_1747,Verbindlichkeiten für Verbrauchsteuern,Verbindlichkeiten für Verbrauchsteuern,0
-model,"account.account.template,name",account_1748,Verbindlichk. Einbehaltung Arbeitnehmer,Verbindlichk. Einbehaltung Arbeitnehmer,0
-model,"account.account.template,name",account_1749,Verbindl. an FA abzuführender Bauabzug,Verbindl. an FA abzuführender Bauabzug,0
-model,"account.account.template,name",account_1750,Verbindlichkeiten a. Vermögensbildung,Verbindlichkeiten a. Vermögensbildung,0
-model,"account.account.template,name",account_1751,Verbindlichk. Vermögensbildung(b.1J),Verbindlichk. Vermögensbildung(b.1J),0
-model,"account.account.template,name",account_1752,Verbindlichk. Vermögensbildung(1-5J),Verbindlichk. Vermögensbildung(1-5J),0
-model,"account.account.template,name",account_1753,Verbindlichk. Vermögensbildung(g.5J),Verbindlichk. Vermögensbildung(g.5J),0
-model,"account.account.template,name",account_1754,Steuerzahlungen an andere EG-Länder,Steuerzahlungen an andere EG-Länder,0
-model,"account.account.template,name",account_1755,Lohn- und Gehaltsverrechnungen,Lohn- und Gehaltsverrechnungen,0
-model,"account.account.template,name",account_1756,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,0
-model,"account.account.template,name",account_1759,Voraus.Beitrag ggb. Sozialversich.träger,Voraus.Beitrag ggb. Sozialversich.träger,0
-model,"account.account.template,name",account_1760,Umsatzsteuer nicht fällig,Umsatzsteuer nicht fällig,0
-model,"account.account.template,name",account_1761,Umsatzsteuer nicht fällig 7%,Umsatzsteuer nicht fällig 7%,0
-model,"account.account.template,name",account_1762,"USt nicht fällig, EG-Lieferungen","USt nicht fällig, EG-Lieferungen",0
-model,"account.account.template,name",account_1763,"USt nicht fällig, EG-Lieferungen 16%","USt nicht fällig, EG-Lieferungen 16%",0
-model,"account.account.template,name",account_1764,"USt nicht fällig, EG-Lieferungen 19%","USt nicht fällig, EG-Lieferungen 19%",0
-model,"account.account.template,name",account_1765,Umsatzsteuer nicht fällig 16%,Umsatzsteuer nicht fällig 16%,0
-model,"account.account.template,name",account_1766,Umsatzsteuer nicht fällig 19%,Umsatzsteuer nicht fällig 19%,0
-model,"account.account.template,name",account_1767,USt im anderen EG-Land stpfl.Lieferung,USt im anderen EG-Land stpfl.Lieferung,0
-model,"account.account.template,name",account_1768,USt im anderen EG-Land s.Leist./Werkl.,USt im anderen EG-Land s.Leist./Werkl.,0
-model,"account.account.template,name",account_1769,Umsatzsteuer nach § 13a UStG,Umsatzsteuer nach § 13a UStG,0
-model,"account.account.template,name",account_1770,Umsatzsteuer,Umsatzsteuer,0
-model,"account.account.template,name",account_1771,Umsatzsteuer 7%,Umsatzsteuer 7%,0
-model,"account.account.template,name",account_1772,Umsatzsteuer aus EG-Erwerb,Umsatzsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1773,Umsatzsteuer aus EG-Erwerb 16%,Umsatzsteuer aus EG-Erwerb 16%,0
-model,"account.account.template,name",account_1774,Umsatzsteuer aus EG-Erwerb 19%,Umsatzsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_1775,Umsatzsteuer 16%,Umsatzsteuer 16%,0
-model,"account.account.template,name",account_1776,Umsatzsteuer 19%,Umsatzsteuer 19%,0
-model,"account.account.template,name",account_1777,Umsatzsteuer EG-Lieferungen,Umsatzsteuer EG-Lieferungen,0
-model,"account.account.template,name",account_1778,Umsatzsteuer EG-Lieferungen 19%,Umsatzsteuer EG-Lieferungen 19%,0
-model,"account.account.template,name",account_1779,USt aus EG-Erwerb ohne Vorsteuerabzug,USt aus EG-Erwerb ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_1780,Umsatzsteuervorauszahlungen,Umsatzsteuervorauszahlungen,0
-model,"account.account.template,name",account_1781,Umsatzsteuervorauszahlungen 1/11,Umsatzsteuervorauszahlungen 1/11,0
-model,"account.account.template,name",account_1782,Nachsteuer,Nachsteuer,0
-model,"account.account.template,name",account_1783,Unrichtig oder unberechtigt ausgew. USt,Unrichtig oder unberechtigt ausgew. USt,0
-model,"account.account.template,name",account_1784,USt EG-Erwerb Neufahrzeuge ohne UStID,USt EG-Erwerb Neufahrzeuge ohne UStID,0
-model,"account.account.template,name",account_1785,Umsatzsteuer nach § 13b UStG,Umsatzsteuer nach § 13b UStG,0
-model,"account.account.template,name",account_1786,Umsatzsteuer nach § 13b UStG 16%,Umsatzsteuer nach § 13b UStG 16%,0
-model,"account.account.template,name",account_1787,Umsatzsteuer nach § 13b UStG 19%,Umsatzsteuer nach § 13b UStG 19%,0
-model,"account.account.template,name",account_1788,Aufgeschobene Einfuhr-Umsatzsteuer,Aufgeschobene Einfuhr-Umsatzsteuer,0
-model,"account.account.template,name",account_1789,Umsatzsteuer laufendes Jahr,Umsatzsteuer laufendes Jahr,0
-model,"account.account.template,name",account_1790,Umsatzsteuer Vorjahr,Umsatzsteuer Vorjahr,0
-model,"account.account.template,name",account_1791,Umsatzsteuer frühere Jahre,Umsatzsteuer frühere Jahre,0
-model,"account.account.template,name",account_1792,Sonstige Verrechnung,Sonstige Verrechnung,0
-model,"account.account.template,name",account_1793,Verrechnung geleistete Anzahlungen,Verrechnung geleistete Anzahlungen,0
-model,"account.account.template,name",account_1795,Verbindl. soziale Sicherheit §4/3 EStG,Verbindl. soziale Sicherheit §4/3 EStG,0
-model,"account.account.template,name",account_1800,Privatentnahmen allgemein,Privatentnahmen allgemein,0
-model,"account.account.template,name",account_1810,Privatsteuern,Privatsteuern,0
-model,"account.account.template,name",account_1820,Sonderausgaben beschränkt abzugsfähig,Sonderausgaben beschränkt abzugsfähig,0
-model,"account.account.template,name",account_1830,Sonderausgaben unbeschränkt abzugsfähig,Sonderausgaben unbeschränkt abzugsfähig,0
-model,"account.account.template,name",account_1840,"Zuwendungen, Spenden","Zuwendungen, Spenden",0
-model,"account.account.template,name",account_1850,Außergewöhnliche Belastungen,Außergewöhnliche Belastungen,0
-model,"account.account.template,name",account_1860,Grundstücksaufwand,Grundstücksaufwand,0
-model,"account.account.template,name",account_1869,Grundstücksaufwand,Grundstücksaufwand,0
-model,"account.account.template,name",account_1870,Grundstücksertrag,Grundstücksertrag,0
-model,"account.account.template,name",account_1879,Grundstücksertrag,Grundstücksertrag,0
-model,"account.account.template,name",account_1880,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
-model,"account.account.template,name",account_1890,Privateinlagen,Privateinlagen,0
-model,"account.account.template,name",account_1900,Privatentnahmen allgemein TH,Privatentnahmen allgemein TH,0
-model,"account.account.template,name",account_1910,Privatsteuern TH,Privatsteuern TH,0
-model,"account.account.template,name",account_1920,Sonderausgaben beschränkt abzugsf. TH,Sonderausgaben beschränkt abzugsf. TH,0
-model,"account.account.template,name",account_1930,Sonderausgaben unbeschränkt abzugsf. TH,Sonderausgaben unbeschränkt abzugsf. TH,0
-model,"account.account.template,name",account_1940,"Zuwendungen, Spenden TH","Zuwendungen, Spenden TH",0
-model,"account.account.template,name",account_1950,Außergewöhnliche Belastungen TH,Außergewöhnliche Belastungen TH,0
-model,"account.account.template,name",account_1960,Grundstücksaufwand TH,Grundstücksaufwand TH,0
-model,"account.account.template,name",account_1970,Grundstücksertrag TH,Grundstücksertrag TH,0
-model,"account.account.template,name",account_1980,Unentgeltliche Wertabgaben TH,Unentgeltliche Wertabgaben TH,0
-model,"account.account.template,name",account_1990,Privateinlagen TH,Privateinlagen TH,0
-model,"account.account.template,name",account_2000,Außerordentliche Aufwendungen,Außerordentliche Aufwendungen,0
-model,"account.account.template,name",account_2001,Ao. Aufwendungen finanzwirksam,Ao. Aufwendungen finanzwirksam,0
-model,"account.account.template,name",account_2005,Ao. Aufwendungen nicht finanzwirksam,Ao. Aufwendungen nicht finanzwirksam,0
-model,"account.account.template,name",account_2010,Betriebsfremde Aufwendungen,Betriebsfremde Aufwendungen,0
-model,"account.account.template,name",account_2020,Periodenfremde Aufwendungen,Periodenfremde Aufwendungen,0
-model,"account.account.template,name",account_2100,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
-model,"account.account.template,name",account_2103,Abzugsfäh. and. Nebenleist. zu Steuern,Abzugsfäh. and. Nebenleist. zu Steuern,0
-model,"account.account.template,name",account_2104,Nicht abzugsfäh.and.Nebenleist.z.Steuern,Nicht abzugsfäh.and.Nebenleist.z.Steuern,0
-model,"account.account.template,name",account_2105,"Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG","Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG",0
-model,"account.account.template,name",account_2106,Abzinsung KSt-Erhöhungsbetrag § 38,Abzinsung KSt-Erhöhungsbetrag § 38,0
-model,"account.account.template,name",account_2107,Zinsaufw. § 233a AO betriebliche Steuern,Zinsaufw. § 233a AO betriebliche Steuern,0
-model,"account.account.template,name",account_2108,Zinsaufwendungen §§ 233a bis 237 AO,Zinsaufwendungen §§ 233a bis 237 AO,0
-model,"account.account.template,name",account_2109,Zinsaufwendungen an verb.Unternehmen,Zinsaufwendungen an verb.Unternehmen,0
-model,"account.account.template,name",account_2110,Zinsaufwendungen f.kfr.Verbindlichkeit.,Zinsaufwendungen f.kfr.Verbindlichkeit.,0
-model,"account.account.template,name",account_2113,Nicht abzugsf. Schuldzinsen § 4/4a,Nicht abzugsf. Schuldzinsen § 4/4a,0
-model,"account.account.template,name",account_2115,Zinsen und ähnliche Aufw. z.T. nicht abz,Zinsen und ähnliche Aufw. z.T. nicht abz,0
-model,"account.account.template,name",account_2116,"Zinsen, Aufwendg. verb. UN z.T. n.abz.","Zinsen, Aufwendg. verb. UN z.T. n.abz.",0
-model,"account.account.template,name",account_2118,Zinsen auf Kontokorrentkonten,Zinsen auf Kontokorrentkonten,0
-model,"account.account.template,name",account_2119,Zinsaufwend. f.kfr. Verb.an verbund. UN,Zinsaufwend. f.kfr. Verb.an verbund. UN,0
-model,"account.account.template,name",account_2120,Zinsaufwendungen f.lfr.Verbindlichkeit.,Zinsaufwendungen f.lfr.Verbindlichkeit.,0
-model,"account.account.template,name",account_2125,Zinsen für Gebäude im Betriebsvermögen,Zinsen für Gebäude im Betriebsvermögen,0
-model,"account.account.template,name",account_2126,Zinsen zur Finanzierung Anlagevermögen,Zinsen zur Finanzierung Anlagevermögen,0
-model,"account.account.template,name",account_2127,Renten und dauernde Lasten,Renten und dauernde Lasten,0
-model,"account.account.template,name",account_2128,Zinsen an Mitunternehmer § 15 EStG,Zinsen an Mitunternehmer § 15 EStG,0
-model,"account.account.template,name",account_2129,Zinsaufw. für lfr. Verbindlichk.verb.UN,Zinsaufw. für lfr. Verbindlichk.verb.UN,0
-model,"account.account.template,name",account_2130,Diskontaufwendungen,Diskontaufwendungen,0
-model,"account.account.template,name",account_2139,Diskontaufwendungen an verbundene UN,Diskontaufwendungen an verbundene UN,0
-model,"account.account.template,name",account_2140,Zinsähnliche Aufwendungen,Zinsähnliche Aufwendungen,0
-model,"account.account.template,name",account_2149,Zinsähnliche Aufwendungen an verb.UN,Zinsähnliche Aufwendungen an verb.UN,0
-model,"account.account.template,name",account_2150,Aufwendungen aus Kursdifferenzen,Aufwendungen aus Kursdifferenzen,0
-model,"account.account.template,name",account_2166,Aufwendg. Bewertung Finanzmittelfonds,Aufwendg. Bewertung Finanzmittelfonds,0
-model,"account.account.template,name",account_2170,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_2171,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_2176,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_2200,Körperschaftsteuer,Körperschaftsteuer,0
-model,"account.account.template,name",account_2203,Körperschaftsteuer für Vorjahre,Körperschaftsteuer für Vorjahre,0
-model,"account.account.template,name",account_2204,Körperschaftsteuererstattung Vorjahre,Körperschaftsteuererstattung Vorjahre,0
-model,"account.account.template,name",account_2205,Körperschaftsteuererstattung VJ § 37,Körperschaftsteuererstattung VJ § 37,0
-model,"account.account.template,name",account_2206,Körperschaftsteuer-Erhöhung § 38 Abs. 5,Körperschaftsteuer-Erhöhung § 38 Abs. 5,0
-model,"account.account.template,name",account_2208,Solidaritätszuschlag,Solidaritätszuschlag,0
-model,"account.account.template,name",account_2209,Solidaritätszuschlag für Vorjahre,Solidaritätszuschlag für Vorjahre,0
-model,"account.account.template,name",account_2210,Solidaritätszuschl.-Erstattung Vorjahre,Solidaritätszuschl.-Erstattung Vorjahre,0
-model,"account.account.template,name",account_2212,Kapitalertragsteuer 20%,Kapitalertragsteuer 20%,0
-model,"account.account.template,name",account_2213,Kapitalertragsteuer 25%,Kapitalertragsteuer 25%,0
-model,"account.account.template,name",account_2214,SolZ auf Kapitalertragsteuer 20%,SolZ auf Kapitalertragsteuer 20%,0
-model,"account.account.template,name",account_2215,Zinsabschlagsteuer,Zinsabschlagsteuer,0
-model,"account.account.template,name",account_2216,SolZ auf Kapitalertragsteuer 25%,SolZ auf Kapitalertragsteuer 25%,0
-model,"account.account.template,name",account_2218,Solidaritätszuschl. auf Zinsabschlagst.,Solidaritätszuschl. auf Zinsabschlagst.,0
-model,"account.account.template,name",account_2219,Anzurechn. ausländische Quellensteuer,Anzurechn. ausländische Quellensteuer,0
-model,"account.account.template,name",account_2250,Aufw. Zuführg/Auflösung latente Steuern,Aufw. Zuführg/Auflösung latente Steuern,0
-model,"account.account.template,name",account_2255,Erträge Zuführg/Auflösg latente Steuern,Erträge Zuführg/Auflösg latente Steuern,0
-model,"account.account.template,name",account_2280,GewSt-Nachzahlung Vorjahre,GewSt-Nachzahlung Vorjahre,0
-model,"account.account.template,name",account_2281,GewSt-Nachzahlung/-Erstattung VJ §4/5b,GewSt-Nachzahlung/-Erstattung VJ §4/5b,0
-model,"account.account.template,name",account_2282,GewSt-Erstattung Vorjahre,GewSt-Erstattung Vorjahre,0
-model,"account.account.template,name",account_2283,Auflösung GewSt-Rückstellg. § 4/5b,Auflösung GewSt-Rückstellg. § 4/5b,0
-model,"account.account.template,name",account_2284,Auflösung Gewerbesteuerrückstellung,Auflösung Gewerbesteuerrückstellung,0
-model,"account.account.template,name",account_2285,Steuernachzahlg. VJ sonstige Steuern,Steuernachzahlg. VJ sonstige Steuern,0
-model,"account.account.template,name",account_2287,Erstattung VJ für sonstige Steuern,Erstattung VJ für sonstige Steuern,0
-model,"account.account.template,name",account_2289,Auflösung Rückstellung s. Steuern,Auflösung Rückstellung s. Steuern,0
-model,"account.account.template,name",account_2300,Sonstige Aufwendungen,Sonstige Aufwendungen,0
-model,"account.account.template,name",account_2307,"Sonst.Aufwendungen, betriebsfr.u.regelm.","Sonst.Aufwendungen, betriebsfr.u.regelm.",0
-model,"account.account.template,name",account_2309,Sonstige Aufwendungen unregelmäßig,Sonstige Aufwendungen unregelmäßig,0
-model,"account.account.template,name",account_2310,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
-model,"account.account.template,name",account_2311,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
-model,"account.account.template,name",account_2312,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
-model,"account.account.template,name",account_2313,"Abgang Finanzanlagen z.T. n.abz., RBW","Abgang Finanzanlagen z.T. n.abz., RBW",0
-model,"account.account.template,name",account_2315,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
-model,"account.account.template,name",account_2316,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
-model,"account.account.template,name",account_2317,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
-model,"account.account.template,name",account_2318,"Abgang Finanzanlagen z.T. stfrei, RBW","Abgang Finanzanlagen z.T. stfrei, RBW",0
-model,"account.account.template,name",account_2320,Verluste aus Anlagenabgang,Verluste aus Anlagenabgang,0
-model,"account.account.template,name",account_2323,Verlust Veräuß.Ant. KapGes z.T. n. abz.,Verlust Veräuß.Ant. KapGes z.T. n. abz.,0
-model,"account.account.template,name",account_2325,Verluste aus Abgang von Umlaufvermögen,Verluste aus Abgang von Umlaufvermögen,0
-model,"account.account.template,name",account_2326,Verluste aus Abgang UV z.T. n. abziehbar,Verluste aus Abgang UV z.T. n. abziehbar,0
-model,"account.account.template,name",account_2327,Abgang WG des UV § 4 Abs. 3 EStG,Abgang WG des UV § 4 Abs. 3 EStG,0
-model,"account.account.template,name",account_2328,Abgang WG des UV § 4/3 z.T. nicht abz,Abgang WG des UV § 4/3 z.T. nicht abz,0
-model,"account.account.template,name",account_2340,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
-model,"account.account.template,name",account_2341,Einstellungen SoPo § 7g Abs.2 EStG n.F.,Einstellungen SoPo § 7g Abs.2 EStG n.F.,0
-model,"account.account.template,name",account_2345,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
-model,"account.account.template,name",account_2348,Aufwend. Zuschreibung Verbindlichk.,Aufwend. Zuschreibung Verbindlichk.,0
-model,"account.account.template,name",account_2349,Aufwend. Zuschreibung Rückstellungen,Aufwend. Zuschreibung Rückstellungen,0
-model,"account.account.template,name",account_2350,"Grundstücksaufwendungen, neutral","Grundstücksaufwendungen, neutral",0
-model,"account.account.template,name",account_2375,Grundsteuer,Grundsteuer,0
-model,"account.account.template,name",account_2380,"Zuwendungen,Spenden steuerl. n. abziehb.","Zuwendungen,Spenden steuerl. n. abziehb.",0
-model,"account.account.template,name",account_2381,Zuwendg.Spenden wissensch./kult. Zweck,Zuwendg.Spenden wissensch./kult. Zweck,0
-model,"account.account.template,name",account_2382,"Zuwendungen,Spenden mildtätige Zwecke","Zuwendungen,Spenden mildtätige Zwecke",0
-model,"account.account.template,name",account_2383,"Zuwendungen,Spenden kirchl./rel./gemein.","Zuwendungen,Spenden kirchl./rel./gemein.",0
-model,"account.account.template,name",account_2384,"Zuwendungen,Spenden an politische Partei","Zuwendungen,Spenden an politische Partei",0
-model,"account.account.template,name",account_2385,Nicht abziehbare AR-Vergütungen,Nicht abziehbare AR-Vergütungen,0
-model,"account.account.template,name",account_2386,Abziehbare Aufsichtsratsvergütung,Abziehbare Aufsichtsratsvergütung,0
-model,"account.account.template,name",account_2387,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,0
-model,"account.account.template,name",account_2388,Zuwendg. an Stiftg. gem. § 52/2/4 AO,Zuwendg. an Stiftg. gem. § 52/2/4 AO,0
-model,"account.account.template,name",account_2389,Zuwendg. an Stiftg. kirchl./rel./gemein.,Zuwendg. an Stiftg. kirchl./rel./gemein.,0
-model,"account.account.template,name",account_2390,Zuwendg. an Stiftg. wiss./mildt./kultur.,Zuwendg. an Stiftg. wiss./mildt./kultur.,0
-model,"account.account.template,name",account_2400,Forderungsverluste,Forderungsverluste,0
-model,"account.account.template,name",account_2401,Forderungsverluste 7% USt,Forderungsverluste 7% USt,0
-model,"account.account.template,name",account_2402,Forder.verlust aus stfr. EG-Lieferungen,Forder.verlust aus stfr. EG-Lieferungen,0
-model,"account.account.template,name",account_2403,Forderungsverluste EG-Lieferungen 7%,Forderungsverluste EG-Lieferungen 7%,0
-model,"account.account.template,name",account_2404,Forderungsverlust EG-Lieferung 16% USt,Forderungsverlust EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_2405,Forderungsverluste 16% USt,Forderungsverluste 16% USt,0
-model,"account.account.template,name",account_2406,Forderungsverluste 19% USt,Forderungsverluste 19% USt,0
-model,"account.account.template,name",account_2407,Forderungsverluste 15% USt,Forderungsverluste 15% USt,0
-model,"account.account.template,name",account_2408,Forderungsverluste EG-Lieferung 19% USt,Forderungsverluste EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_2409,Forderungsverluste EG-Lieferung 15% USt,Forderungsverluste EG-Lieferung 15% USt,0
-model,"account.account.template,name",account_2430,Forderungsverluste,Forderungsverluste,0
-model,"account.account.template,name",account_2450,Einstellung in die PWB zu Forderungen,Einstellung in die PWB zu Forderungen,0
-model,"account.account.template,name",account_2451,Einstellung in die EWB zu Forderungen,Einstellung in die EWB zu Forderungen,0
-model,"account.account.template,name",account_2490,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
-model,"account.account.template,name",account_2492,Abgef. Gewinne / Gewinngemeinschaft,Abgef. Gewinne / Gewinngemeinschaft,0
-model,"account.account.template,name",account_2493,Abgef. Gewinne stille Gesellschafter §8,Abgef. Gewinne stille Gesellschafter §8,0
-model,"account.account.template,name",account_2494,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,0
-model,"account.account.template,name",account_2500,Außerordentliche Erträge,Außerordentliche Erträge,0
-model,"account.account.template,name",account_2501,Ao. Erträge finanzwirksam,Ao. Erträge finanzwirksam,0
-model,"account.account.template,name",account_2505,Ao. Erträge nicht finanzwirksam,Ao. Erträge nicht finanzwirksam,0
-model,"account.account.template,name",account_2510,Betriebsfremde Erträge,Betriebsfremde Erträge,0
-model,"account.account.template,name",account_2520,Periodenfremde Erträge,Periodenfremde Erträge,0
-model,"account.account.template,name",account_2600,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
-model,"account.account.template,name",account_2615,Erträge aus Beteiligungen z.T. steuerfr,Erträge aus Beteiligungen z.T. steuerfr,0
-model,"account.account.template,name",account_2616,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
-model,"account.account.template,name",account_2617,Sonst.GewStfreie Gewinne Anteile KapGes,Sonst.GewStfreie Gewinne Anteile KapGes,0
-model,"account.account.template,name",account_2618,Gewinnant. aus Mituntern.sch.§9 GewStG,Gewinnant. aus Mituntern.sch.§9 GewStG,0
-model,"account.account.template,name",account_2619,Erträge a.Beteilig. an verbundenen UN,Erträge a.Beteilig. an verbundenen UN,0
-model,"account.account.template,name",account_2620,Erträge Wertpapiere/Ausleihungen FAV,Erträge Wertpapiere/Ausleihungen FAV,0
-model,"account.account.template,name",account_2625,Erträge a.Beteilig. FAV z.T. steuerfrei,Erträge a.Beteilig. FAV z.T. steuerfrei,0
-model,"account.account.template,name",account_2626,Erträge a.Beteilig. verb.UN z.T. stfrei,Erträge a.Beteilig. verb.UN z.T. stfrei,0
-model,"account.account.template,name",account_2649,Erträge Wertpapiere/FAV-Ausl.verb.UN,Erträge Wertpapiere/FAV-Ausl.verb.UN,0
-model,"account.account.template,name",account_2650,Sonstige Zinsen und ähnliche Erträge,Sonstige Zinsen und ähnliche Erträge,0
-model,"account.account.template,name",account_2652,stfr Aufzinsung Körperschaftsteuerguth.,stfr Aufzinsung Körperschaftsteuerguth.,0
-model,"account.account.template,name",account_2653,"Zinserträge § 233a AO, § 4 Abs. 5b EStG","Zinserträge § 233a AO, § 4 Abs. 5b EStG",0
-model,"account.account.template,name",account_2654,Erträge Wertpapiere/Ausleihungen UV,Erträge Wertpapiere/Ausleihungen UV,0
-model,"account.account.template,name",account_2655,Erträge a.Beteilig. UV z.T. steuerfrei,Erträge a.Beteilig. UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2656,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
-model,"account.account.template,name",account_2657,Zinserträge § 233a AO,Zinserträge § 233a AO,0
-model,"account.account.template,name",account_2658,"Zinserträge § 233a AO, Anlage A KSt","Zinserträge § 233a AO, Anlage A KSt",0
-model,"account.account.template,name",account_2659,Sonst. Zinsen u.ä. Erträge aus verb.UN,Sonst. Zinsen u.ä. Erträge aus verb.UN,0
-model,"account.account.template,name",account_2660,Erträge aus Kursdifferenzen,Erträge aus Kursdifferenzen,0
-model,"account.account.template,name",account_2666,Erträge Bewertung Finanzmittelfonds,Erträge Bewertung Finanzmittelfonds,0
-model,"account.account.template,name",account_2670,Diskonterträge,Diskonterträge,0
-model,"account.account.template,name",account_2679,Diskonterträge verbundene Unternehmen,Diskonterträge verbundene Unternehmen,0
-model,"account.account.template,name",account_2680,Zinsähnliche Erträge,Zinsähnliche Erträge,0
-model,"account.account.template,name",account_2688,Zinserträge Rückzahlung KSt-Erhöhg. §38,Zinserträge Rückzahlung KSt-Erhöhg. §38,0
-model,"account.account.template,name",account_2689,Zinsähnliche Erträge verbundene UN,Zinsähnliche Erträge verbundene UN,0
-model,"account.account.template,name",account_2700,Sonstige Erträge,Sonstige Erträge,0
-model,"account.account.template,name",account_2705,Sonstige betriebl. regelm. Erträge,Sonstige betriebl. regelm. Erträge,0
-model,"account.account.template,name",account_2707,Sonstige betriebsfr.regelm. Erträge,Sonstige betriebsfr.regelm. Erträge,0
-model,"account.account.template,name",account_2709,Sonstige Erträge unregelmäßig,Sonstige Erträge unregelmäßig,0
-model,"account.account.template,name",account_2710,Erträge Zuschreibg. Sachanlagevermögen,Erträge Zuschreibg. Sachanlagevermögen,0
-model,"account.account.template,name",account_2711,Erträge Zuschreibg. immat. Anlagevermög.,Erträge Zuschreibg. immat. Anlagevermög.,0
-model,"account.account.template,name",account_2712,Erträge Zuschreibg. Finanzanlagevermögen,Erträge Zuschreibg. Finanzanlagevermögen,0
-model,"account.account.template,name",account_2713,Erträge Zuschreibg. FAV z.T. steuerfrei,Erträge Zuschreibg. FAV z.T. steuerfrei,0
-model,"account.account.template,name",account_2714,Erträge Zuschreibg. anderes AV z.T. stfr,Erträge Zuschreibg. anderes AV z.T. stfr,0
-model,"account.account.template,name",account_2715,Erträge Zuschreibung Umlaufvermögen,Erträge Zuschreibung Umlaufvermögen,0
-model,"account.account.template,name",account_2716,Erträge Zuschreibg. UV z.T. steuerfrei,Erträge Zuschreibg. UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2720,Erträge aus Abgang von AV-Gegenständen,Erträge aus Abgang von AV-Gegenständen,0
-model,"account.account.template,name",account_2723,Erträge Veräuß.Ant. KapGes z.T. stfrei,Erträge Veräuß.Ant. KapGes z.T. stfrei,0
-model,"account.account.template,name",account_2725,Erträge aus Abgang von UV-Gegenständen,Erträge aus Abgang von UV-Gegenständen,0
-model,"account.account.template,name",account_2726,Erträge aus Abgang UV z.T. steuerfrei,Erträge aus Abgang UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2730,Erträge aus Herabsetzung PWB zu Ford.,Erträge aus Herabsetzung PWB zu Ford.,0
-model,"account.account.template,name",account_2731,Erträge aus Herabsetzung EWB zu Ford.,Erträge aus Herabsetzung EWB zu Ford.,0
-model,"account.account.template,name",account_2732,Erträge aus abgeschriebenen Forderg.,Erträge aus abgeschriebenen Forderg.,0
-model,"account.account.template,name",account_2733,Erträge Aufl. SoPo Existenzgründerrückl,Erträge Aufl. SoPo Existenzgründerrückl,0
-model,"account.account.template,name",account_2734,Erträge Bewertung Verbindlichkeiten,Erträge Bewertung Verbindlichkeiten,0
-model,"account.account.template,name",account_2735,Erträge Auflösung von Rückstellungen,Erträge Auflösung von Rückstellungen,0
-model,"account.account.template,name",account_2736,Erträge steuerl. Bewertung Rückstellung,Erträge steuerl. Bewertung Rückstellung,0
-model,"account.account.template,name",account_2738,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,0
-model,"account.account.template,name",account_2739,"Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F","Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F",0
-model,"account.account.template,name",account_2740,Erträge Auflösung SoPo m. Rücklageant.,Erträge Auflösung SoPo m. Rücklageant.,0
-model,"account.account.template,name",account_2742,Versicherungsentschädigungen,Versicherungsentschädigungen,0
-model,"account.account.template,name",account_2743,Investitionszuschüsse,Investitionszuschüsse,0
-model,"account.account.template,name",account_2744,Investitionszulage,Investitionszulage,0
-model,"account.account.template,name",account_2746,Steuerfreie Erträge aus Auflösung SoPo,Steuerfreie Erträge aus Auflösung SoPo,0
-model,"account.account.template,name",account_2747,Sonstige steuerfr. Betriebseinnahmen,Sonstige steuerfr. Betriebseinnahmen,0
-model,"account.account.template,name",account_2750,Grundstückserträge,Grundstückserträge,0
-model,"account.account.template,name",account_2790,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
-model,"account.account.template,name",account_2792,Gewinne auf Grund Gewinngemeinschaft,Gewinne auf Grund Gewinngemeinschaft,0
-model,"account.account.template,name",account_2794,Gewinne auf Grund Gewinn/Teilgewinnabf,Gewinne auf Grund Gewinn/Teilgewinnabf,0
-model,"account.account.template,name",account_2890,Verrechneter kalkul.Unternehmerlohn,Verrechneter kalkul.Unternehmerlohn,0
-model,"account.account.template,name",account_2891,Verrechnete kalkul. Miete und Pacht,Verrechnete kalkul. Miete und Pacht,0
-model,"account.account.template,name",account_2892,Verrechnete kalkulatorische Zinsen,Verrechnete kalkulatorische Zinsen,0
-model,"account.account.template,name",account_2893,Verrechnete kalkul. Abschreibungen,Verrechnete kalkul. Abschreibungen,0
-model,"account.account.template,name",account_2894,Verrechnete kalkulatorische Wagnisse,Verrechnete kalkulatorische Wagnisse,0
-model,"account.account.template,name",account_2895,"Verrechneter kalk. Lohn, unentgeltl. AN","Verrechneter kalk. Lohn, unentgeltl. AN",0
-model,"account.account.template,name",account_2990,Aufw./Erträge aus Umrechnungsdifferenz,Aufw./Erträge aus Umrechnungsdifferenz,0
-model,"account.account.template,name",account_3000,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",account_3090,Energiestoffe,Energiestoffe,0
-model,"account.account.template,name",account_3100,Fremdleistungen,Fremdleistungen,0
-model,"account.account.template,name",account_3110,"Bauleistungen § 13b 7% Vorsteuer, 7% USt","Bauleistungen § 13b 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3115,"Leistungen ausl. UN 7% Vorsteuer, 7% USt","Leistungen ausl. UN 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3120,"Bauleistungen § 13b 19% Vorst., 19% USt","Bauleistungen § 13b 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3125,"Leistungen ausl. UN 19% Vorst., 19% USt","Leistungen ausl. UN 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3130,"Bauleistungen § 13b ohne Vorst., 7% USt","Bauleistungen § 13b ohne Vorst., 7% USt",0
-model,"account.account.template,name",account_3135,"Leistungen ausl. UN ohne Vorst., 7% USt","Leistungen ausl. UN ohne Vorst., 7% USt",0
-model,"account.account.template,name",account_3140,"Bauleistungen § 13b ohne Vorst., 19% USt","Bauleistungen § 13b ohne Vorst., 19% USt",0
-model,"account.account.template,name",account_3145,"Leistungen ausl. UN ohne Vorst., 19% USt","Leistungen ausl. UN ohne Vorst., 19% USt",0
-model,"account.account.template,name",account_3150,Erhaltene Skonti Leistungen §13b UStG,Erhaltene Skonti Leistungen §13b UStG,0
-model,"account.account.template,name",account_3151,Erh. Skonti Leistg. § 13b 19% Vorst/USt,Erh. Skonti Leistg. § 13b 19% Vorst/USt,0
-model,"account.account.template,name",account_3152,Erh. Skonti Leistg. § 13b 16% Vorst/USt,Erh. Skonti Leistg. § 13b 16% Vorst/USt,0
-model,"account.account.template,name",account_3153,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,0
-model,"account.account.template,name",account_3154,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,0
-model,"account.account.template,name",account_3155,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,0
-model,"account.account.template,name",account_3200,Wareneingang,Wareneingang,0
-model,"account.account.template,name",account_3300,Wareneingang 7% Vorsteuer,Wareneingang 7% Vorsteuer,0
-model,"account.account.template,name",account_3400,Wareneingang 19% Vorsteuer,Wareneingang 19% Vorsteuer,0
-model,"account.account.template,name",account_3420,EG-Erwerb 7% Vorsteuer und 7% USt,EG-Erwerb 7% Vorsteuer und 7% USt,0
-model,"account.account.template,name",account_3425,EG-Erwerb 19% Vorsteuer und 19% USt,EG-Erwerb 19% Vorsteuer und 19% USt,0
-model,"account.account.template,name",account_3430,EG-Erwerb ohne Vorsteuer und 7% USt,EG-Erwerb ohne Vorsteuer und 7% USt,0
-model,"account.account.template,name",account_3435,EG-Erwerb ohne Vorsteuer und 19% USt,EG-Erwerb ohne Vorsteuer und 19% USt,0
-model,"account.account.template,name",account_3440,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,0
-model,"account.account.template,name",account_3505,"Wareneingang 5,5% Vorsteuer","Wareneingang 5,5% Vorsteuer",0
-model,"account.account.template,name",account_3540,"Wareneingang 10,7% Vorsteuer","Wareneingang 10,7% Vorsteuer",0
-model,"account.account.template,name",account_3550,Steuerfreier EG-Erwerb,Steuerfreier EG-Erwerb,0
-model,"account.account.template,name",account_3551,"Wareneingang, im Drittland steuerbar","Wareneingang, im Drittland steuerbar",0
-model,"account.account.template,name",account_3552,Erwerb 1. Abnehmer im Dreiecksgeschäft,Erwerb 1. Abnehmer im Dreiecksgeschäft,0
-model,"account.account.template,name",account_3558,"Wareneingang, im anderen EG-Land stb.","Wareneingang, im anderen EG-Land stb.",0
-model,"account.account.template,name",account_3559,Steuerfreie Einfuhren,Steuerfreie Einfuhren,0
-model,"account.account.template,name",account_3560,"Waren aus USt-Lager 7% Vorsteuer, 7% USt","Waren aus USt-Lager 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3565,"Waren aus USt-Lager 19% Vorst., 19% USt","Waren aus USt-Lager 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3600,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_3610,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_3660,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_3700,Nachlässe,Nachlässe,0
-model,"account.account.template,name",account_3710,Nachlässe 7% Vorsteuer,Nachlässe 7% Vorsteuer,0
-model,"account.account.template,name",account_3720,Nachlässe 19% Vorsteuer,Nachlässe 19% Vorsteuer,0
-model,"account.account.template,name",account_3722,Nachlässe 16% Vorsteuer,Nachlässe 16% Vorsteuer,0
-model,"account.account.template,name",account_3723,Nachlässe 15% Vorsteuer,Nachlässe 15% Vorsteuer,0
-model,"account.account.template,name",account_3724,Nachlässe EG-Erwerb 7% Vorsteuer/USt,Nachlässe EG-Erwerb 7% Vorsteuer/USt,0
-model,"account.account.template,name",account_3725,Nachlässe EG-Erwerb 19% Vorsteuer/USt,Nachlässe EG-Erwerb 19% Vorsteuer/USt,0
-model,"account.account.template,name",account_3726,Nachlässe EG-Erwerb 16% Vorsteuer/USt,Nachlässe EG-Erwerb 16% Vorsteuer/USt,0
-model,"account.account.template,name",account_3727,Nachlässe EG-Erwerb 15% Vorsteuer/USt,Nachlässe EG-Erwerb 15% Vorsteuer/USt,0
-model,"account.account.template,name",account_3730,Erhaltene Skonti,Erhaltene Skonti,0
-model,"account.account.template,name",account_3731,Erhaltene Skonti 7% Vorsteuer,Erhaltene Skonti 7% Vorsteuer,0
-model,"account.account.template,name",account_3735,Erhaltene Skonti 16% Vorsteuer,Erhaltene Skonti 16% Vorsteuer,0
-model,"account.account.template,name",account_3736,Erhaltene Skonti 19% Vorsteuer,Erhaltene Skonti 19% Vorsteuer,0
-model,"account.account.template,name",account_3745,Erhaltene Skonti EG-Erwerb,Erhaltene Skonti EG-Erwerb,0
-model,"account.account.template,name",account_3746,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,0
-model,"account.account.template,name",account_3748,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,0
-model,"account.account.template,name",account_3749,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,0
-model,"account.account.template,name",account_3750,Erhaltene Boni 7% Vorsteuer,Erhaltene Boni 7% Vorsteuer,0
-model,"account.account.template,name",account_3760,Erhaltene Boni 19% Vorsteuer,Erhaltene Boni 19% Vorsteuer,0
-model,"account.account.template,name",account_3764,Erhaltene Boni 16% Vorsteuer,Erhaltene Boni 16% Vorsteuer,0
-model,"account.account.template,name",account_3769,Erhaltene Boni,Erhaltene Boni,0
-model,"account.account.template,name",account_3770,Erhaltene Rabatte,Erhaltene Rabatte,0
-model,"account.account.template,name",account_3780,Erhaltene Rabatte 7% Vorsteuer,Erhaltene Rabatte 7% Vorsteuer,0
-model,"account.account.template,name",account_3790,Erhaltene Rabatte 19% Vorsteuer,Erhaltene Rabatte 19% Vorsteuer,0
-model,"account.account.template,name",account_3794,Erhaltene Rabatte 16% Vorsteuer,Erhaltene Rabatte 16% Vorsteuer,0
-model,"account.account.template,name",account_3800,Bezugsnebenkosten,Bezugsnebenkosten,0
-model,"account.account.template,name",account_3830,Leergut,Leergut,0
-model,"account.account.template,name",account_3850,Zölle und Einfuhrabgaben,Zölle und Einfuhrabgaben,0
-model,"account.account.template,name",account_3960,Bestandsveränd.RHB-Stoffe/bezogene Ware,Bestandsveränd.RHB-Stoffe/bezogene Ware,0
-model,"account.account.template,name",account_3970,"Bestand Roh-,Hilfs- und Betriebsstoffe","Bestand Roh-,Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",account_3980,Bestand Waren,Bestand Waren,0
-model,"account.account.template,name",account_4100,Löhne und Gehälter,Löhne und Gehälter,0
-model,"account.account.template,name",account_4110,Löhne,Löhne,0
-model,"account.account.template,name",account_4120,Gehälter,Gehälter,0
-model,"account.account.template,name",account_4124,Geschäftsführergehälter GmbH-Gesells.,Geschäftsführergehälter GmbH-Gesells.,0
-model,"account.account.template,name",account_4125,Ehegattengehalt,Ehegattengehalt,0
-model,"account.account.template,name",account_4126,Tantiemen,Tantiemen,0
-model,"account.account.template,name",account_4127,Geschäftsführergehälter,Geschäftsführergehälter,0
-model,"account.account.template,name",account_4128,Vergütg. angestellte Mituntern. §15 EStG,Vergütg. angestellte Mituntern. §15 EStG,0
-model,"account.account.template,name",account_4130,Gesetzliche Sozialaufwendungen,Gesetzliche Sozialaufwendungen,0
-model,"account.account.template,name",account_4137,Ges. soz. Aufwendg. Mituntern. §15 EStG,Ges. soz. Aufwendg. Mituntern. §15 EStG,0
-model,"account.account.template,name",account_4138,Beiträge zur Berufsgenossenschaft,Beiträge zur Berufsgenossenschaft,0
-model,"account.account.template,name",account_4139,Ausgleichsabgabe SchwerbehindertenG,Ausgleichsabgabe SchwerbehindertenG,0
-model,"account.account.template,name",account_4140,Freiwillige soziale Aufwendung. LSt-frei,Freiwillige soziale Aufwendung. LSt-frei,0
-model,"account.account.template,name",account_4145,Freiwillige soziale Aufwendung. LSt-pfl.,Freiwillige soziale Aufwendung. LSt-pfl.,0
-model,"account.account.template,name",account_4149,Pauschale Steuer für Zuschüsse,Pauschale Steuer für Zuschüsse,0
-model,"account.account.template,name",account_4150,Krankengeldzuschüsse,Krankengeldzuschüsse,0
-model,"account.account.template,name",account_4152,Sachzuwendungen und Dienstleistg. an AN,Sachzuwendungen und Dienstleistg. an AN,0
-model,"account.account.template,name",account_4155,Zuschüsse Agenturen für Arbeit,Zuschüsse Agenturen für Arbeit,0
-model,"account.account.template,name",account_4160,Versorgungskassen,Versorgungskassen,0
-model,"account.account.template,name",account_4165,Aufwendungen für Altersversorgung,Aufwendungen für Altersversorgung,0
-model,"account.account.template,name",account_4167,Pauschale Steuer für Versicherungen,Pauschale Steuer für Versicherungen,0
-model,"account.account.template,name",account_4168,Aufw. Altersversorg. Mituntern. §15 EStG,Aufw. Altersversorg. Mituntern. §15 EStG,0
-model,"account.account.template,name",account_4169,Aufwendungen für Unterstützung,Aufwendungen für Unterstützung,0
-model,"account.account.template,name",account_4170,Vermögenswirksame Leistungen,Vermögenswirksame Leistungen,0
-model,"account.account.template,name",account_4175,Fahrtkostenerstatt. Whg./Arbeitsstätte,Fahrtkostenerstatt. Whg./Arbeitsstätte,0
-model,"account.account.template,name",account_4180,Bedienungsgelder,Bedienungsgelder,0
-model,"account.account.template,name",account_4190,Aushilfslöhne,Aushilfslöhne,0
-model,"account.account.template,name",account_4198,Pausch. Abgaben für Zuwendungen an AN,Pausch. Abgaben für Zuwendungen an AN,0
-model,"account.account.template,name",account_4199,Pauschale Steuer für Aushilfen,Pauschale Steuer für Aushilfen,0
-model,"account.account.template,name",account_4200,Raumkosten,Raumkosten,0
-model,"account.account.template,name",account_4210,"Miete, unbewegliche Wirtschaftsgüter","Miete, unbewegliche Wirtschaftsgüter",0
-model,"account.account.template,name",account_4215,"Leasing, unbewegliche Wirtschaftsgüter","Leasing, unbewegliche Wirtschaftsgüter",0
-model,"account.account.template,name",account_4219,Vergütung Mituntern. Miete WG § 15 EStG,Vergütung Mituntern. Miete WG § 15 EStG,0
-model,"account.account.template,name",account_4220,"Pacht, unbewegliche Wirtschaftsgüter","Pacht, unbewegliche Wirtschaftsgüter",0
-model,"account.account.template,name",account_4228,Miet- und Pachtnebenkosten,Miet- und Pachtnebenkosten,0
-model,"account.account.template,name",account_4229,Vergütung Mituntern. Pacht WG § 15 EStG,Vergütung Mituntern. Pacht WG § 15 EStG,0
-model,"account.account.template,name",account_4230,Heizung,Heizung,0
-model,"account.account.template,name",account_4240,"Gas, Strom, Wasser","Gas, Strom, Wasser",0
-model,"account.account.template,name",account_4250,Reinigung,Reinigung,0
-model,"account.account.template,name",account_4260,Instandhaltung betrieblicher Räume,Instandhaltung betrieblicher Räume,0
-model,"account.account.template,name",account_4270,Abgaben betrieblich genutzt. Grundbesitz,Abgaben betrieblich genutzt. Grundbesitz,0
-model,"account.account.template,name",account_4280,Sonstige Raumkosten,Sonstige Raumkosten,0
-model,"account.account.template,name",account_4288,"Aufwendung. Arbeitszimmer, abz. Anteil","Aufwendung. Arbeitszimmer, abz. Anteil",0
-model,"account.account.template,name",account_4289,Aufwendung. Arbeitszimmer n.abz. Anteil,Aufwendung. Arbeitszimmer n.abz. Anteil,0
-model,"account.account.template,name",account_4290,"Grundstücksaufwendungen, betrieblich","Grundstücksaufwendungen, betrieblich",0
-model,"account.account.template,name",account_4300,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_4301,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_4306,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_4320,Gewerbesteuer,Gewerbesteuer,0
-model,"account.account.template,name",account_4340,Sonstige Betriebssteuern,Sonstige Betriebssteuern,0
-model,"account.account.template,name",account_4350,Verbrauchsteuer,Verbrauchsteuer,0
-model,"account.account.template,name",account_4355,Ökosteuer,Ökosteuer,0
-model,"account.account.template,name",account_4360,Versicherungen,Versicherungen,0
-model,"account.account.template,name",account_4366,Versicherung für Gebäude,Versicherung für Gebäude,0
-model,"account.account.template,name",account_4370,Prämie Rückdeckung f. Versorgungsleistg,Prämie Rückdeckung f. Versorgungsleistg,0
-model,"account.account.template,name",account_4380,Beiträge,Beiträge,0
-model,"account.account.template,name",account_4390,Sonstige Abgaben,Sonstige Abgaben,0
-model,"account.account.template,name",account_4396,Abzugsf.Verspätungszuschlag/Zwangsgeld,Abzugsf.Verspätungszuschlag/Zwangsgeld,0
-model,"account.account.template,name",account_4397,Nicht abzf.Verspät.zuschlag/Zwangsgeld,Nicht abzf.Verspät.zuschlag/Zwangsgeld,0
-model,"account.account.template,name",account_4500,Fahrzeugkosten,Fahrzeugkosten,0
-model,"account.account.template,name",account_4510,Kfz-Steuern,Kfz-Steuern,0
-model,"account.account.template,name",account_4520,Kfz-Versicherungen,Kfz-Versicherungen,0
-model,"account.account.template,name",account_4530,Laufende Kfz-Betriebskosten,Laufende Kfz-Betriebskosten,0
-model,"account.account.template,name",account_4540,Kfz-Reparaturen,Kfz-Reparaturen,0
-model,"account.account.template,name",account_4550,Garagenmieten,Garagenmieten,0
-model,"account.account.template,name",account_4560,Mautgebühren,Mautgebühren,0
-model,"account.account.template,name",account_4570,Mietleasing Kfz,Mietleasing Kfz,0
-model,"account.account.template,name",account_4580,Sonstige Kfz-Kosten,Sonstige Kfz-Kosten,0
-model,"account.account.template,name",account_4590,Kfz-Kosten betriebl.Nutzung Kfz im PV,Kfz-Kosten betriebl.Nutzung Kfz im PV,0
-model,"account.account.template,name",account_4595,Fremdfahrzeugkosten,Fremdfahrzeugkosten,0
-model,"account.account.template,name",account_4600,Werbekosten,Werbekosten,0
-model,"account.account.template,name",account_4630,Geschenke abzugsfähig,Geschenke abzugsfähig,0
-model,"account.account.template,name",account_4631,Zuwendungen an Dritte abzugsfähig,Zuwendungen an Dritte abzugsfähig,0
-model,"account.account.template,name",account_4632,Pausch. Abgaben für Zuwendungen abzugsf.,Pausch. Abgaben für Zuwendungen abzugsf.,0
-model,"account.account.template,name",account_4635,Geschenke nicht abzugsfähig,Geschenke nicht abzugsfähig,0
-model,"account.account.template,name",account_4636,Zuwendungen an Dritte nicht abzugsf,Zuwendungen an Dritte nicht abzugsf,0
-model,"account.account.template,name",account_4637,Pausch. Abgaben für Zuwendungen n. abz.,Pausch. Abgaben für Zuwendungen n. abz.,0
-model,"account.account.template,name",account_4638,Geschenke ausschl.betrieblich genutzt,Geschenke ausschl.betrieblich genutzt,0
-model,"account.account.template,name",account_4640,Repräsentationskosten,Repräsentationskosten,0
-model,"account.account.template,name",account_4650,Bewirtungskosten,Bewirtungskosten,0
-model,"account.account.template,name",account_4651,"Eingeschr. abziehb.BA, abz. Anteil","Eingeschr. abziehb.BA, abz. Anteil",0
-model,"account.account.template,name",account_4652,"Eingeschr. abziehb.BA, n. abz. Anteil","Eingeschr. abziehb.BA, n. abz. Anteil",0
-model,"account.account.template,name",account_4653,Aufmerksamkeiten,Aufmerksamkeiten,0
-model,"account.account.template,name",account_4654,Nicht abzugsfähige Bewirtungskosten,Nicht abzugsfähige Bewirtungskosten,0
-model,"account.account.template,name",account_4655,Nicht abzugsfähige Betriebsausgaben,Nicht abzugsfähige Betriebsausgaben,0
-model,"account.account.template,name",account_4660,Reisekosten Arbeitnehmer,Reisekosten Arbeitnehmer,0
-model,"account.account.template,name",account_4662,"Reisekosten Arbeitnehmer, n.abz.Anteil","Reisekosten Arbeitnehmer, n.abz.Anteil",0
-model,"account.account.template,name",account_4663,"Reisekosten Arbeitnehmer, Fahrtkosten","Reisekosten Arbeitnehmer, Fahrtkosten",0
-model,"account.account.template,name",account_4664,Reisekosten AN Verpfleg.mehraufwand,Reisekosten AN Verpfleg.mehraufwand,0
-model,"account.account.template,name",account_4666,Reisekosten AN Übernachtungsaufwand,Reisekosten AN Übernachtungsaufwand,0
-model,"account.account.template,name",account_4668,Kilometergelderstattung Arbeitnehmer,Kilometergelderstattung Arbeitnehmer,0
-model,"account.account.template,name",account_4670,Reisekosten Unternehmer,Reisekosten Unternehmer,0
-model,"account.account.template,name",account_4672,"Reisekosten Unternehmer, n.abz.Anteil","Reisekosten Unternehmer, n.abz.Anteil",0
-model,"account.account.template,name",account_4673,"Reisekosten Unternehmer, Fahrtkosten","Reisekosten Unternehmer, Fahrtkosten",0
-model,"account.account.template,name",account_4674,Reisekosten UN Verpfleg.mehraufwand,Reisekosten UN Verpfleg.mehraufwand,0
-model,"account.account.template,name",account_4676,Reisekosten UN Übernachtungsaufwand,Reisekosten UN Übernachtungsaufwand,0
-model,"account.account.template,name",account_4678,"Fahrten Wohnung/Betrieb, abz. Anteil","Fahrten Wohnung/Betrieb, abz. Anteil",0
-model,"account.account.template,name",account_4679,"Fahrten Wohnung/Betrieb, n.abz. Anteil","Fahrten Wohnung/Betrieb, n.abz. Anteil",0
-model,"account.account.template,name",account_4680,Fahrten Wohnung/Betriebsstätte (Haben),Fahrten Wohnung/Betriebsstätte (Haben),0
-model,"account.account.template,name",account_4700,Kosten Warenabgabe,Kosten Warenabgabe,0
-model,"account.account.template,name",account_4710,Verpackungsmaterial,Verpackungsmaterial,0
-model,"account.account.template,name",account_4730,Ausgangsfrachten,Ausgangsfrachten,0
-model,"account.account.template,name",account_4750,Transportversicherungen,Transportversicherungen,0
-model,"account.account.template,name",account_4760,Verkaufsprovisionen,Verkaufsprovisionen,0
-model,"account.account.template,name",account_4780,Fremdarbeiten (Vertrieb),Fremdarbeiten (Vertrieb),0
-model,"account.account.template,name",account_4790,Aufwand für Gewährleistungen,Aufwand für Gewährleistungen,0
-model,"account.account.template,name",account_4800,Reparatur/Instandh. Anlagen u. Maschinen,Reparatur/Instandh. Anlagen u. Maschinen,0
-model,"account.account.template,name",account_4805,Reparatur/Instandh. Betriebs- u. Gesch.,Reparatur/Instandh. Betriebs- u. Gesch.,0
-model,"account.account.template,name",account_4806,Wartungskosten für Hard- und Software,Wartungskosten für Hard- und Software,0
-model,"account.account.template,name",account_4809,Sonst. Reparaturen und Instandhaltungen,Sonst. Reparaturen und Instandhaltungen,0
-model,"account.account.template,name",account_4810,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
-model,"account.account.template,name",account_4815,Kaufleasing,Kaufleasing,0
-model,"account.account.template,name",account_4820,"Abschreibung Ingangsetzung, Erweiterung","Abschreibung Ingangsetzung, Erweiterung",0
-model,"account.account.template,name",account_4822,Abschreibung immaterielle VermG,Abschreibung immaterielle VermG,0
-model,"account.account.template,name",account_4824,Abschr. Geschäfts- oder Firmenwert,Abschr. Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",account_4826,Apl. Abschreibungen immaterielle VermG,Apl. Abschreibungen immaterielle VermG,0
-model,"account.account.template,name",account_4830,Abschreibungen auf Sachanlagen,Abschreibungen auf Sachanlagen,0
-model,"account.account.template,name",account_4831,Abschreibungen auf Gebäude,Abschreibungen auf Gebäude,0
-model,"account.account.template,name",account_4832,Abschreibungen auf Kfz,Abschreibungen auf Kfz,0
-model,"account.account.template,name",account_4833,Abschreibung Arbeitszimmer,Abschreibung Arbeitszimmer,0
-model,"account.account.template,name",account_4840,Apl. Abschreibungen auf Sachanlagen,Apl. Abschreibungen auf Sachanlagen,0
-model,"account.account.template,name",account_4841,Außergewöhnliche Abschreibung Gebäude,Außergewöhnliche Abschreibung Gebäude,0
-model,"account.account.template,name",account_4842,Außergewöhnliche Abschreibung auf Kfz,Außergewöhnliche Abschreibung auf Kfz,0
-model,"account.account.template,name",account_4843,Außergewöhnliche Abschreibung so. WG,Außergewöhnliche Abschreibung so. WG,0
-model,"account.account.template,name",account_4850,Abschreib.Sachanlagen/stl. So-Vorschr.,Abschreib.Sachanlagen/stl. So-Vorschr.,0
-model,"account.account.template,name",account_4851,"Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.","Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.",0
-model,"account.account.template,name",account_4852,"Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.","Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.",0
-model,"account.account.template,name",account_4853,Kürzung AHK § 7g Abs. 2 EStG n.F.,Kürzung AHK § 7g Abs. 2 EStG n.F.,0
-model,"account.account.template,name",account_4854,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,0
-model,"account.account.template,name",account_4855,Sofortabschreibung GWG,Sofortabschreibung GWG,0
-model,"account.account.template,name",account_4860,Abschreibungen auf aktivierte GWG,Abschreibungen auf aktivierte GWG,0
-model,"account.account.template,name",account_4862,Abschreibung Sammelposten GWG,Abschreibung Sammelposten GWG,0
-model,"account.account.template,name",account_4865,Apl. Abschreibungen auf aktivierte GWG,Apl. Abschreibungen auf aktivierte GWG,0
-model,"account.account.template,name",account_4870,Abschreibungen auf Finanzanlagen,Abschreibungen auf Finanzanlagen,0
-model,"account.account.template,name",account_4871,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_4872,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,0
-model,"account.account.template,name",account_4873,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_4874,Abschreib.Finanzanlagen/stl.So-Vorsch.,Abschreib.Finanzanlagen/stl.So-Vorsch.,0
-model,"account.account.template,name",account_4875,Abschreibungen Wertpapiere des UV,Abschreibungen Wertpapiere des UV,0
-model,"account.account.template,name",account_4876,Abschreibungen Wertpap. UV z.T. n.abz.,Abschreibungen Wertpap. UV z.T. n.abz.,0
-model,"account.account.template,name",account_4879,Vorwegn.künft.Wertschwankg. b.Wertp.UV,Vorwegn.künft.Wertschwankg. b.Wertp.UV,0
-model,"account.account.template,name",account_4880,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
-model,"account.account.template,name",account_4882,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
-model,"account.account.template,name",account_4885,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
-model,"account.account.template,name",account_4886,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
-model,"account.account.template,name",account_4887,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
-model,"account.account.template,name",account_4890,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
-model,"account.account.template,name",account_4900,Sonstige betriebliche Aufwendungen,Sonstige betriebliche Aufwendungen,0
-model,"account.account.template,name",account_4905,Sonstige betriebl.u.regelm.Aufwendungen,Sonstige betriebl.u.regelm.Aufwendungen,0
-model,"account.account.template,name",account_4909,Fremdleistungen und Fremdarbeiten,Fremdleistungen und Fremdarbeiten,0
-model,"account.account.template,name",account_4910,Porto,Porto,0
-model,"account.account.template,name",account_4920,Telefon,Telefon,0
-model,"account.account.template,name",account_4925,Telefax und Internetkosten,Telefax und Internetkosten,0
-model,"account.account.template,name",account_4930,Bürobedarf,Bürobedarf,0
-model,"account.account.template,name",account_4940,"Zeitschriften, Bücher","Zeitschriften, Bücher",0
-model,"account.account.template,name",account_4945,Fortbildungskosten,Fortbildungskosten,0
-model,"account.account.template,name",account_4946,Freiwillige Sozialleistungen,Freiwillige Sozialleistungen,0
-model,"account.account.template,name",account_4948,Vergütungen an Mitunternehmer §15 EStG,Vergütungen an Mitunternehmer §15 EStG,0
-model,"account.account.template,name",account_4949,Haftungsvergütung an Mitunternehmer,Haftungsvergütung an Mitunternehmer,0
-model,"account.account.template,name",account_4950,Rechts- und Beratungskosten,Rechts- und Beratungskosten,0
-model,"account.account.template,name",account_4955,Buchführungskosten,Buchführungskosten,0
-model,"account.account.template,name",account_4957,Abschluss- und Prüfungskosten,Abschluss- und Prüfungskosten,0
-model,"account.account.template,name",account_4960,Mieten für Einrichtungen bewegliche WG,Mieten für Einrichtungen bewegliche WG,0
-model,"account.account.template,name",account_4961,Pacht (bewegliche Wirtschaftsgüter),Pacht (bewegliche Wirtschaftsgüter),0
-model,"account.account.template,name",account_4964,"Aufwendungen für Lizenzen, Konzessionen","Aufwendungen für Lizenzen, Konzessionen",0
-model,"account.account.template,name",account_4965,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
-model,"account.account.template,name",account_4969,Aufwand Abraum-/Abfallbeseitigung,Aufwand Abraum-/Abfallbeseitigung,0
-model,"account.account.template,name",account_4970,Nebenkosten des Geldverkehrs,Nebenkosten des Geldverkehrs,0
-model,"account.account.template,name",account_4975,Aufwendg. Anteile KapGes z.T. n. abz.,Aufwendg. Anteile KapGes z.T. n. abz.,0
-model,"account.account.template,name",account_4976,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,0
-model,"account.account.template,name",account_4980,Betriebsbedarf,Betriebsbedarf,0
-model,"account.account.template,name",account_4985,Werkzeuge und Kleingeräte,Werkzeuge und Kleingeräte,0
-model,"account.account.template,name",account_4990,Kalkulatorischer Unternehmerlohn,Kalkulatorischer Unternehmerlohn,0
-model,"account.account.template,name",account_4991,Kalkulatorische Miete und Pacht,Kalkulatorische Miete und Pacht,0
-model,"account.account.template,name",account_4992,Kalkulatorische Zinsen,Kalkulatorische Zinsen,0
-model,"account.account.template,name",account_4993,Kalkulatorische Abschreibungen,Kalkulatorische Abschreibungen,0
-model,"account.account.template,name",account_4994,Kalkulatorische Wagnisse,Kalkulatorische Wagnisse,0
-model,"account.account.template,name",account_4995,"Kalkulatorischer Lohn, unentgeltl. AN","Kalkulatorischer Lohn, unentgeltl. AN",0
-model,"account.account.template,name",account_4996,Herstellungskosten,Herstellungskosten,0
-model,"account.account.template,name",account_4997,Verwaltungskosten,Verwaltungskosten,0
-model,"account.account.template,name",account_4998,Vertriebskosten,Vertriebskosten,0
-model,"account.account.template,name",account_4999,Gegenkonto zu 4996 bis 4998,Gegenkonto zu 4996 bis 4998,0
-model,"account.account.template,name",account_7000,Unfertige Erzeugnisse und Leistungen,Unfertige Erzeugnisse und Leistungen,0
-model,"account.account.template,name",account_7050,Unfertige Erzeugnisse,Unfertige Erzeugnisse,0
-model,"account.account.template,name",account_7080,Unfertige Leistungen,Unfertige Leistungen,0
-model,"account.account.template,name",account_7090,In Ausführung befindl. Bauaufträge,In Ausführung befindl. Bauaufträge,0
-model,"account.account.template,name",account_7095,In Arbeit befindliche Aufträge,In Arbeit befindliche Aufträge,0
-model,"account.account.template,name",account_7100,Fertige Erzeugnisse und Waren,Fertige Erzeugnisse und Waren,0
-model,"account.account.template,name",account_7110,Fertige Erzeugnisse,Fertige Erzeugnisse,0
-model,"account.account.template,name",account_7140,Waren,Waren,0
-model,"account.account.template,name",account_8100,Steuerfreie Umsätze §4 Nr. 8 ff UStG,Steuerfreie Umsätze §4 Nr. 8 ff UStG,0
-model,"account.account.template,name",account_8105,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,0
-model,"account.account.template,name",account_8110,Sonstige steuerfr. Umsätze Inland,Sonstige steuerfr. Umsätze Inland,0
-model,"account.account.template,name",account_8120,Steuerfreie Umsätze § 4 Nr. 1a UStG,Steuerfreie Umsätze § 4 Nr. 1a UStG,0
-model,"account.account.template,name",account_8125,"Steuerfreie EG-Lieferungen §4, 1b UStG","Steuerfreie EG-Lieferungen §4, 1b UStG",0
-model,"account.account.template,name",account_8130,Innergemeinschaftl. Dreiecksgeschäft,Innergemeinschaftl. Dreiecksgeschäft,0
-model,"account.account.template,name",account_8135,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,0
-model,"account.account.template,name",account_8140,Steuerfreie Umsätze Offshore usw.,Steuerfreie Umsätze Offshore usw.,0
-model,"account.account.template,name",account_8150,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,0
-model,"account.account.template,name",account_8160,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_8190,Erlöse gemäß § 24 UStG,Erlöse gemäß § 24 UStG,0
-model,"account.account.template,name",account_8195,Erlöse Kleinunternehmer § 19 UStG,Erlöse Kleinunternehmer § 19 UStG,0
-model,"account.account.template,name",account_8196,Erlöse Geldspielautomaten 19% USt,Erlöse Geldspielautomaten 19% USt,0
-model,"account.account.template,name",account_8200,Erlöse,Erlöse,0
-model,"account.account.template,name",account_8300,Erlöse 7% USt,Erlöse 7% USt,0
-model,"account.account.template,name",account_8310,Erlöse EG-Lieferungen 7% USt,Erlöse EG-Lieferungen 7% USt,0
-model,"account.account.template,name",account_8315,Erlöse EG-Lieferungen 19% USt,Erlöse EG-Lieferungen 19% USt,0
-model,"account.account.template,name",account_8320,Im anderen EG-Land stpfl. Lieferungen,Im anderen EG-Land stpfl. Lieferungen,0
-model,"account.account.template,name",account_8330,Erlöse EG-Lieferungen 16% USt,Erlöse EG-Lieferungen 16% USt,0
-model,"account.account.template,name",account_8337,Erlöse aus Leistungen nach § 13b UStG,Erlöse aus Leistungen nach § 13b UStG,0
-model,"account.account.template,name",account_8338,Nicht steuerbare Umsätze Drittland,Nicht steuerbare Umsätze Drittland,0
-model,"account.account.template,name",account_8339,Nicht steuerbare Umsätze EG-Land,Nicht steuerbare Umsätze EG-Land,0
-model,"account.account.template,name",account_8340,Erlöse 16% USt,Erlöse 16% USt,0
-model,"account.account.template,name",account_8400,Erlöse 19% USt,Erlöse 19% USt,0
-model,"account.account.template,name",account_8410,Erlöse 19% USt,Erlöse 19% USt,0
-model,"account.account.template,name",account_8510,Provisionsumsätze,Provisionsumsätze,0
-model,"account.account.template,name",account_8514,"Provisionsumsätze, steuerfrei §4 Nr.8ff","Provisionsumsätze, steuerfrei §4 Nr.8ff",0
-model,"account.account.template,name",account_8515,"Provisionsumsätze, steuerfrei § 4 Nr.5","Provisionsumsätze, steuerfrei § 4 Nr.5",0
-model,"account.account.template,name",account_8516,Provisionsumsätze 7% USt,Provisionsumsätze 7% USt,0
-model,"account.account.template,name",account_8518,Provisionsumsätze 16% USt,Provisionsumsätze 16% USt,0
-model,"account.account.template,name",account_8519,Provisionsumsätze 19% USt,Provisionsumsätze 19% USt,0
-model,"account.account.template,name",account_8520,Erlöse Abfallverwertung,Erlöse Abfallverwertung,0
-model,"account.account.template,name",account_8540,Erlöse Leergut,Erlöse Leergut,0
-model,"account.account.template,name",account_8570,"Provision, sonstige Erträge","Provision, sonstige Erträge",0
-model,"account.account.template,name",account_8574,"Provision, sonst.Erträge stfrei §4Nr8ff","Provision, sonst.Erträge stfrei §4Nr8ff",0
-model,"account.account.template,name",account_8575,"Provision, sonst.Erträge stfrei §4 Nr.5","Provision, sonst.Erträge stfrei §4 Nr.5",0
-model,"account.account.template,name",account_8576,"Provision, sonstige Erträge 7% USt","Provision, sonstige Erträge 7% USt",0
-model,"account.account.template,name",account_8579,"Provision, sonstige Erträge 19% USt","Provision, sonstige Erträge 19% USt",0
-model,"account.account.template,name",account_8580,Stat. Konto Erlöse allgemeiner USt-Satz,Stat. Konto Erlöse allgemeiner USt-Satz,0
-model,"account.account.template,name",account_8581,Stat. Konto Erlöse ermäßigter USt-Satz,Stat. Konto Erlöse ermäßigter USt-Satz,0
-model,"account.account.template,name",account_8582,Stat. Konto Erlöse steuerfr./n. stbar,Stat. Konto Erlöse steuerfr./n. stbar,0
-model,"account.account.template,name",account_8589,Gegenkto Aufteilung Erlöse Steuersatz,Gegenkto Aufteilung Erlöse Steuersatz,0
-model,"account.account.template,name",account_8590,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
-model,"account.account.template,name",account_8591,Sachbezüge 7% USt,Sachbezüge 7% USt,0
-model,"account.account.template,name",account_8595,Sachbezüge 19% USt,Sachbezüge 19% USt,0
-model,"account.account.template,name",account_8600,Sonst. Erlöse betr. u. regelmäßig,Sonst. Erlöse betr. u. regelmäßig,0
-model,"account.account.template,name",account_8605,Sonst. Erträge betriebl. und regelm.,Sonst. Erträge betriebl. und regelm.,0
-model,"account.account.template,name",account_8609,Sonst. Erlöse betr. u. regelmäßig stfrei,Sonst. Erlöse betr. u. regelmäßig stfrei,0
-model,"account.account.template,name",account_8610,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
-model,"account.account.template,name",account_8611,Verrechn. sonstige Sachbezüge 19% USt,Verrechn. sonstige Sachbezüge 19% USt,0
-model,"account.account.template,name",account_8614,Verrechn. sonstige Sachbezüge ohne USt,Verrechn. sonstige Sachbezüge ohne USt,0
-model,"account.account.template,name",account_8625,Sonst. Erlöse betr. u. regelmäßig stfr.,Sonst. Erlöse betr. u. regelmäßig stfr.,0
-model,"account.account.template,name",account_8630,Sonst. Erlöse betr. und regelmäßig 7%,Sonst. Erlöse betr. und regelmäßig 7%,0
-model,"account.account.template,name",account_8640,Sonst. Erlöse betr. und regelmäßig 19%,Sonst. Erlöse betr. und regelmäßig 19%,0
-model,"account.account.template,name",account_8648,Sonst. Erlöse betr. und regelmäßig 16%,Sonst. Erlöse betr. und regelmäßig 16%,0
-model,"account.account.template,name",account_8650,Erlöse Zinsen und Diskontspesen,Erlöse Zinsen und Diskontspesen,0
-model,"account.account.template,name",account_8660,Erl.Zinsen /Diskontspesen aus verb.UN,Erl.Zinsen /Diskontspesen aus verb.UN,0
-model,"account.account.template,name",account_8700,Erlösschmälerungen,Erlösschmälerungen,0
-model,"account.account.template,name",account_8705,Erlösschmälerungen steuerfrei §4 Nr. 1a,Erlösschmälerungen steuerfrei §4 Nr. 1a,0
-model,"account.account.template,name",account_8710,Erlösschmälerungen 7% USt,Erlösschmälerungen 7% USt,0
-model,"account.account.template,name",account_8720,Erlösschmälerungen 19% USt,Erlösschmälerungen 19% USt,0
-model,"account.account.template,name",account_8723,Erlösschmälerungen 16% USt,Erlösschmälerungen 16% USt,0
-model,"account.account.template,name",account_8724,Erlösschmälerung EG-Lieferung steuerfrei,Erlösschmälerung EG-Lieferung steuerfrei,0
-model,"account.account.template,name",account_8725,Erlösschmälerung EG-Lieferung 7% USt,Erlösschmälerung EG-Lieferung 7% USt,0
-model,"account.account.template,name",account_8726,Erlösschmälerung EG-Lieferung 19% USt,Erlösschmälerung EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_8727,Erlösschmäl.i.and. EG-Land stpfl. Lief.,Erlösschmäl.i.and. EG-Land stpfl. Lief.,0
-model,"account.account.template,name",account_8729,Erlösschmälerung EG-Lieferung 16% USt,Erlösschmälerung EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_8730,Gewährte Skonti,Gewährte Skonti,0
-model,"account.account.template,name",account_8731,Gewährte Skonti 7% USt,Gewährte Skonti 7% USt,0
-model,"account.account.template,name",account_8735,Gewährte Skonti 16% USt,Gewährte Skonti 16% USt,0
-model,"account.account.template,name",account_8736,Gewährte Skonti 19% USt,Gewährte Skonti 19% USt,0
-model,"account.account.template,name",account_8741,Gewährte Skonti Leistungen §13b UStG,Gewährte Skonti Leistungen §13b UStG,0
-model,"account.account.template,name",account_8743,Gewährte Skonti stfr. EG-Lieferung,Gewährte Skonti stfr. EG-Lieferung,0
-model,"account.account.template,name",account_8745,Gewährte Skonti stpfl. EG-Lieferung,Gewährte Skonti stpfl. EG-Lieferung,0
-model,"account.account.template,name",account_8746,Gewährte Skonti EG-Lieferung 7% USt,Gewährte Skonti EG-Lieferung 7% USt,0
-model,"account.account.template,name",account_8748,Gewährte Skonti EG-Lieferung 19% USt,Gewährte Skonti EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_8749,Gewährte Skonti EG-Lieferung 16% USt,Gewährte Skonti EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_8750,Gewährte Boni 7% USt,Gewährte Boni 7% USt,0
-model,"account.account.template,name",account_8760,Gewährte Boni 19% USt,Gewährte Boni 19% USt,0
-model,"account.account.template,name",account_8764,Gewährte Boni 16% USt,Gewährte Boni 16% USt,0
-model,"account.account.template,name",account_8769,Gewährte Boni,Gewährte Boni,0
-model,"account.account.template,name",account_8770,Gewährte Rabatte,Gewährte Rabatte,0
-model,"account.account.template,name",account_8780,Gewährte Rabatte 7% USt,Gewährte Rabatte 7% USt,0
-model,"account.account.template,name",account_8790,Gewährte Rabatte 19% USt,Gewährte Rabatte 19% USt,0
-model,"account.account.template,name",account_8794,Gewährte Rabatte 16% USt,Gewährte Rabatte 16% USt,0
-model,"account.account.template,name",account_8800,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
-model,"account.account.template,name",account_8801,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
-model,"account.account.template,name",account_8807,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
-model,"account.account.template,name",account_8808,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
-model,"account.account.template,name",account_8817,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
-model,"account.account.template,name",account_8818,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
-model,"account.account.template,name",account_8819,Erlöse Verkauf Finanzanl. z.T. n.abz.,Erlöse Verkauf Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_8820,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
-model,"account.account.template,name",account_8827,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
-model,"account.account.template,name",account_8828,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
-model,"account.account.template,name",account_8829,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
-model,"account.account.template,name",account_8837,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
-model,"account.account.template,name",account_8838,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
-model,"account.account.template,name",account_8839,Erlöse Verkauf Finanzanl. z.T. stfrei,Erlöse Verkauf Finanzanl. z.T. stfrei,0
-model,"account.account.template,name",account_8850,"Erlöse Verkauf WG des UV §4/3, 19% USt","Erlöse Verkauf WG des UV §4/3, 19% USt",0
-model,"account.account.template,name",account_8851,"Erlöse Verkauf WG des UV §4/3, stfrei","Erlöse Verkauf WG des UV §4/3, stfrei",0
-model,"account.account.template,name",account_8852,"Verkauf WG UV § 4/3 ustfrei, z.T. stfrei","Verkauf WG UV § 4/3 ustfrei, z.T. stfrei",0
-model,"account.account.template,name",account_8853,Erlöse Verkauf WG des UV § 4/3 EStG,Erlöse Verkauf WG des UV § 4/3 EStG,0
-model,"account.account.template,name",account_8900,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
-model,"account.account.template,name",account_8905,Entnahme von Gegenständen ohne USt,Entnahme von Gegenständen ohne USt,0
-model,"account.account.template,name",account_8906,Verwendung von Gegenständen ohne USt,Verwendung von Gegenständen ohne USt,0
-model,"account.account.template,name",account_8910,Entnahme Unternehmer (Waren) 19% USt,Entnahme Unternehmer (Waren) 19% USt,0
-model,"account.account.template,name",account_8915,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
-model,"account.account.template,name",account_8917,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
-model,"account.account.template,name",account_8918,Verwendung von Gegenst.(Tel) ohne USt,Verwendung von Gegenst.(Tel) ohne USt,0
-model,"account.account.template,name",account_8919,Entnahme Unternehmer (Waren) ohne USt,Entnahme Unternehmer (Waren) ohne USt,0
-model,"account.account.template,name",account_8920,Verwendung von Gegenständen 19% USt,Verwendung von Gegenständen 19% USt,0
-model,"account.account.template,name",account_8921,Verwendung von Gegenst. (Kfz) 19% USt,Verwendung von Gegenst. (Kfz) 19% USt,0
-model,"account.account.template,name",account_8922,Verwendung von Gegenst. (Tel) 19% USt,Verwendung von Gegenst. (Tel) 19% USt,0
-model,"account.account.template,name",account_8924,Verwendung von Gegenst.(Kfz) ohne USt,Verwendung von Gegenst.(Kfz) ohne USt,0
-model,"account.account.template,name",account_8925,Unentgeltl. Erbringung Leist. 19% USt,Unentgeltl. Erbringung Leist. 19% USt,0
-model,"account.account.template,name",account_8929,Unentgeltl. Erbringung Leist. ohne USt,Unentgeltl. Erbringung Leist. ohne USt,0
-model,"account.account.template,name",account_8930,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
-model,"account.account.template,name",account_8931,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
-model,"account.account.template,name",account_8932,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
-model,"account.account.template,name",account_8933,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
-model,"account.account.template,name",account_8935,Unentgeltl. Zuwend. Gegenstände 19% USt,Unentgeltl. Zuwend. Gegenstände 19% USt,0
-model,"account.account.template,name",account_8939,Unentgeltl. Zuwend. Gegenstände ohne USt,Unentgeltl. Zuwend. Gegenstände ohne USt,0
-model,"account.account.template,name",account_8940,Unentgeltl. Zuwend. von Waren 19% USt,Unentgeltl. Zuwend. von Waren 19% USt,0
-model,"account.account.template,name",account_8945,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
-model,"account.account.template,name",account_8947,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
-model,"account.account.template,name",account_8949,Unentgeltl. Zuwend. von Waren ohne USt,Unentgeltl. Zuwend. von Waren ohne USt,0
-model,"account.account.template,name",account_8950,Nicht steuerbare Umsätze,Nicht steuerbare Umsätze,0
-model,"account.account.template,name",account_8955,Umsatzsteuer-Vergütungen,Umsatzsteuer-Vergütungen,0
-model,"account.account.template,name",account_8960,Bestandsveränd.unfertige Erzeugnisse,Bestandsveränd.unfertige Erzeugnisse,0
-model,"account.account.template,name",account_8970,Bestandsveränderung unfertige Leistung,Bestandsveränderung unfertige Leistung,0
-model,"account.account.template,name",account_8975,Bestandsveränderung Bauaufträge,Bestandsveränderung Bauaufträge,0
-model,"account.account.template,name",account_8977,Bestandsveränderung Aufträge in Arbeit,Bestandsveränderung Aufträge in Arbeit,0
-model,"account.account.template,name",account_8980,Bestandsveränderung fertige Erzeugnisse,Bestandsveränderung fertige Erzeugnisse,0
-model,"account.account.template,name",account_8990,Andere aktivierte Eigenleistungen,Andere aktivierte Eigenleistungen,0
-model,"account.account.template,name",balance_root_de,Bilanzkonten,Bilanzkonten,0
-model,"account.account.template,name",root_de,Chart of Accounts SKR03 (Germany),Kontenplan SKR03,0
-model,"account.account.template,name",view_balance_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
-model,"account.account.template,name",view_balance_1025,davon eingefordert,davon eingefordert,0
-model,"account.account.template,name",view_balance_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
-model,"account.account.template,name",view_balance_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
-model,"account.account.template,name",view_balance_1080,Anlagevermögen,Anlagevermögen,0
-model,"account.account.template,name",view_balance_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
-model,"account.account.template,name",view_balance_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
-model,"account.account.template,name",view_balance_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",view_balance_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.template,name",view_balance_1180,Sachanlagen,Sachanlagen,0
-model,"account.account.template,name",view_balance_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
-model,"account.account.template,name",view_balance_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
-model,"account.account.template,name",view_balance_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
-model,"account.account.template,name",view_balance_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
-model,"account.account.template,name",view_balance_1260,Finanzanlagen,Finanzanlagen,0
-model,"account.account.template,name",view_balance_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",view_balance_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.template,name",view_balance_1300,Beteiligungen,Beteiligungen,0
-model,"account.account.template,name",view_balance_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.template,name",view_balance_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
-model,"account.account.template,name",view_balance_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
-model,"account.account.template,name",view_balance_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
-model,"account.account.template,name",view_balance_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
-model,"account.account.template,name",view_balance_1410,Umlaufvermögen,Umlaufvermögen,0
-model,"account.account.template,name",view_balance_1430,Vorräte,Vorräte,0
-model,"account.account.template,name",view_balance_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",view_balance_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
-model,"account.account.template,name",view_balance_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
-model,"account.account.template,name",view_balance_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
-model,"account.account.template,name",view_balance_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
-model,"account.account.template,name",view_balance_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.template,name",view_balance_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.template,name",view_balance_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
-model,"account.account.template,name",view_balance_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
-model,"account.account.template,name",view_balance_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
-model,"account.account.template,name",view_balance_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.template,name",view_balance_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
-model,"account.account.template,name",view_balance_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1600,Wertpapiere,Wertpapiere,0
-model,"account.account.template,name",view_balance_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",view_balance_1630,eigene Anteile,eigene Anteile,0
-model,"account.account.template,name",view_balance_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
-model,"account.account.template,name",view_balance_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
-model,"account.account.template,name",view_balance_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.template,name",view_balance_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
-model,"account.account.template,name",view_balance_1960,Passiva,Passiva,0
-model,"account.account.template,name",view_balance_2020,Kapital,Kapital,0
-model,"account.account.template,name",view_balance_2030,Anfangskapital,Anfangskapital,0
-model,"account.account.template,name",view_balance_2050,Einlagen,Einlagen,0
-model,"account.account.template,name",view_balance_2060,Entnahmen,Entnahmen,0
-model,"account.account.template,name",view_balance_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
-model,"account.account.template,name",view_balance_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
-model,"account.account.template,name",view_balance_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
-model,"account.account.template,name",view_balance_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
-model,"account.account.template,name",view_balance_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
-model,"account.account.template,name",view_balance_2360,Rückstellungen,Rückstellungen,0
-model,"account.account.template,name",view_balance_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
-model,"account.account.template,name",view_balance_2390,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.template,name",view_balance_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
-model,"account.account.template,name",view_balance_2440,Verbindlichkeiten,Verbindlichkeiten,0
-model,"account.account.template,name",view_balance_2460,Anleihen,Anleihen,0
-model,"account.account.template,name",view_balance_2465,davon konvertibel,davon konvertibel,0
-model,"account.account.template,name",view_balance_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
-model,"account.account.template,name",view_balance_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.template,name",view_balance_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
-model,"account.account.template,name",view_balance_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
-model,"account.account.template,name",view_balance_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
-model,"account.account.template,name",view_balance_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.template,name",view_balance_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
-model,"account.account.template,name",view_balance_2535,davon aus Steuern,davon aus Steuern,0
-model,"account.account.template,name",view_balance_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
-model,"account.account.template,name",view_balance_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.template,name",view_balance_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
-model,"account.account.template,name",view_balance_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
-model,"account.account.template,name",view_balance_960,Aktiva,Aktiva,0
-model,"account.account.template,name",view_income_1020,Umsatzerlöse,Umsatzerlöse,0
-model,"account.account.template,name",view_income_1040,Best.Verdg. FE/UE,Best.Verdg. FE/UE,0
-model,"account.account.template,name",view_income_1045,Akt.Eigenleistungen,Akt.Eigenleistungen,0
-model,"account.account.template,name",view_income_1051,Gesamtleistung,Gesamtleistung,0
-model,"account.account.template,name",view_income_1060,Mat./Wareneinkauf,Mat./Wareneinkauf,0
-model,"account.account.template,name",view_income_1080,Rohertrag,Rohertrag,0
-model,"account.account.template,name",view_income_1090,So. betr. Erlöse,So. betr. Erlöse,0
-model,"account.account.template,name",view_income_1092,Betriebl. Rohertrag,Betriebl. Rohertrag,0
-model,"account.account.template,name",view_income_1100,Personalkosten,Personalkosten,0
-model,"account.account.template,name",view_income_1120,Raumkosten,Raumkosten,0
-model,"account.account.template,name",view_income_1140,Betriebl. Steuern,Betriebl. Steuern,0
-model,"account.account.template,name",view_income_1150,Versich./Beiträge,Versich./Beiträge,0
-model,"account.account.template,name",view_income_1160,Besondere Kosten,Besondere Kosten,0
-model,"account.account.template,name",view_income_1180,Kfz-Kosten (o. St.),Kfz-Kosten (o. St.),0
-model,"account.account.template,name",view_income_1200,Werbe-/Reisekosten,Werbe-/Reisekosten,0
-model,"account.account.template,name",view_income_1220,Kosten Warenabgabe,Kosten Warenabgabe,0
-model,"account.account.template,name",view_income_1240,Abschreibungen,Abschreibungen,0
-model,"account.account.template,name",view_income_1250,Reparatur/Instandh.,Reparatur/Instandh.,0
-model,"account.account.template,name",view_income_1260,Sonstige Kosten,Sonstige Kosten,0
-model,"account.account.template,name",view_income_1280,Gesamtkosten,Gesamtkosten,0
-model,"account.account.template,name",view_income_1300,Betriebsergebnis,Betriebsergebnis,0
-model,"account.account.template,name",view_income_1310,Zinsaufwand,Zinsaufwand,0
-model,"account.account.template,name",view_income_1312,Sonst. neutr. Aufw,Sonst. neutr. Aufw,0
-model,"account.account.template,name",view_income_1320,Neutraler Aufwand,Neutraler Aufwand,0
-model,"account.account.template,name",view_income_1322,Zinserträge,Zinserträge,0
-model,"account.account.template,name",view_income_1323,Sonst. neutr. Ertr,Sonst. neutr. Ertr,0
-model,"account.account.template,name",view_income_1324,Verr. kalk. Kosten,Verr. kalk. Kosten,0
-model,"account.account.template,name",view_income_1330,Neutraler Ertrag,Neutraler Ertrag,0
-model,"account.account.template,name",view_income_1340,Kontenkl. unbesetzt,Kontenkl. unbesetzt,0
-model,"account.account.template,name",view_income_1345,Ergebnis vor Steuern,Ergebnis vor Steuern,0
-model,"account.account.template,name",view_income_1355,Steuern Eink.u.Ertr,Steuern Eink.u.Ertr,0
-model,"account.account.template,name",view_income_1380,Vorläufiges Ergebnis,Vorläufiges Ergebnis,0
-model,"account.account.type.template,name",type_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
-model,"account.account.type.template,name",type_1025,davon eingefordert,davon eingefordert,0
-model,"account.account.type.template,name",type_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
-model,"account.account.type.template,name",type_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
-model,"account.account.type.template,name",type_1080,Anlagevermögen,Anlagevermögen,0
-model,"account.account.type.template,name",type_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
-model,"account.account.type.template,name",type_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.type.template,name",type_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.type.template,name",type_1180,Sachanlagen,Sachanlagen,0
-model,"account.account.type.template,name",type_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
-model,"account.account.type.template,name",type_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
-model,"account.account.type.template,name",type_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
-model,"account.account.type.template,name",type_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
-model,"account.account.type.template,name",type_1260,Finanzanlagen,Finanzanlagen,0
-model,"account.account.type.template,name",type_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.type.template,name",type_1300,Beteiligungen,Beteiligungen,0
-model,"account.account.type.template,name",type_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.type.template,name",type_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
-model,"account.account.type.template,name",type_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
-model,"account.account.type.template,name",type_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
-model,"account.account.type.template,name",type_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
-model,"account.account.type.template,name",type_1410,Umlaufvermögen,Umlaufvermögen,0
-model,"account.account.type.template,name",type_1430,Vorräte,Vorräte,0
-model,"account.account.type.template,name",type_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.type.template,name",type_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
-model,"account.account.type.template,name",type_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
-model,"account.account.type.template,name",type_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
-model,"account.account.type.template,name",type_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
-model,"account.account.type.template,name",type_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.type.template,name",type_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.type.template,name",type_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
-model,"account.account.type.template,name",type_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.type.template,name",type_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
-model,"account.account.type.template,name",type_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.type.template,name",type_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.type.template,name",type_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.type.template,name",type_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.type.template,name",type_1600,Wertpapiere,Wertpapiere,0
-model,"account.account.type.template,name",type_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_1630,eigene Anteile,eigene Anteile,0
-model,"account.account.type.template,name",type_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
-model,"account.account.type.template,name",type_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
-model,"account.account.type.template,name",type_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.type.template,name",type_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
-model,"account.account.type.template,name",type_1960,Passiva,Passiva,0
-model,"account.account.type.template,name",type_2020,Kapital,Kapital,0
-model,"account.account.type.template,name",type_2030,Anfangskapital,Anfangskapital,0
-model,"account.account.type.template,name",type_2050,Einlagen,Einlagen,0
-model,"account.account.type.template,name",type_2060,Entnahmen,Entnahmen,0
-model,"account.account.type.template,name",type_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
-model,"account.account.type.template,name",type_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
-model,"account.account.type.template,name",type_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
-model,"account.account.type.template,name",type_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
-model,"account.account.type.template,name",type_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
-model,"account.account.type.template,name",type_2360,Rückstellungen,Rückstellungen,0
-model,"account.account.type.template,name",type_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
-model,"account.account.type.template,name",type_2390,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.type.template,name",type_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
-model,"account.account.type.template,name",type_2440,Verbindlichkeiten,Verbindlichkeiten,0
-model,"account.account.type.template,name",type_2460,Anleihen,Anleihen,0
-model,"account.account.type.template,name",type_2465,davon konvertibel,davon konvertibel,0
-model,"account.account.type.template,name",type_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
-model,"account.account.type.template,name",type_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.type.template,name",type_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
-model,"account.account.type.template,name",type_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
-model,"account.account.type.template,name",type_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.type.template,name",type_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
-model,"account.account.type.template,name",type_2535,davon aus Steuern,davon aus Steuern,0
-model,"account.account.type.template,name",type_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
-model,"account.account.type.template,name",type_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.type.template,name",type_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
-model,"account.account.type.template,name",type_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
-model,"account.account.type.template,name",type_3010x,Ergebnis der gewöhnlichen Geschäftstätigkeit,Ergebnis der gewöhnlichen Geschäftstätigkeit,0
-model,"account.account.type.template,name",type_4020,Umsatzerlöse,Umsatzerlöse,0
-model,"account.account.type.template,name",type_4040,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,0
-model,"account.account.type.template,name",type_4045,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,0
-model,"account.account.type.template,name",type_4050,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,0
-model,"account.account.type.template,name",type_4060,andere aktivierte Eigenleistungen,andere aktivierte Eigenleistungen,0
-model,"account.account.type.template,name",type_4080,sonstige betriebliche Erträge,sonstige betriebliche Erträge,0
-model,"account.account.type.template,name",type_4100,Materialaufwand,Materialaufwand,0
-model,"account.account.type.template,name",type_4120,"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren","Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren",0
-model,"account.account.type.template,name",type_4140,Aufwendungen für bezogene Leistungen,Aufwendungen für bezogene Leistungen,0
-model,"account.account.type.template,name",type_4160,Personalaufwand,Personalaufwand,0
-model,"account.account.type.template,name",type_4180,Löhne und Gehälter,Löhne und Gehälter,0
-model,"account.account.type.template,name",type_4200,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,0
-model,"account.account.type.template,name",type_4205,davon für Altersversorgung,davon für Altersversorgung,0
-model,"account.account.type.template,name",type_4220,Abschreibungen,Abschreibungen,0
-model,"account.account.type.template,name",type_4240,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
-model,"account.account.type.template,name",type_4260,"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten","auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten",0
-model,"account.account.type.template,name",type_4280,sonstige betriebliche Aufwendungen,sonstige betriebliche Aufwendungen,0
-model,"account.account.type.template,name",type_4300,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
-model,"account.account.type.template,name",type_4305,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4315,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne",0
-model,"account.account.type.template,name",type_4320,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,0
-model,"account.account.type.template,name",type_4325,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4340,sonstige Zinsen und ähnliche Erträge,sonstige Zinsen und ähnliche Erträge,0
-model,"account.account.type.template,name",type_4345,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4420,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,0
-model,"account.account.type.template,name",type_4440,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
-model,"account.account.type.template,name",type_4445,davon an verbundene Unternehmen,davon an verbundene Unternehmen,0
-model,"account.account.type.template,name",type_4460,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
-model,"account.account.type.template,name",type_4540,außerordentliche Erträge,außerordentliche Erträge,0
-model,"account.account.type.template,name",type_4560,außerordentliche Aufwendungen,außerordentliche Aufwendungen,0
-model,"account.account.type.template,name",type_4580,außerordentliches Ergebnis,außerordentliches Ergebnis,0
-model,"account.account.type.template,name",type_4600,Steuern vom Einkommen und vom Ertrag,Steuern vom Einkommen und vom Ertrag,0
-model,"account.account.type.template,name",type_4620,sonstige Steuern,sonstige Steuern,0
-model,"account.account.type.template,name",type_4635,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
-model,"account.account.type.template,name",type_4645,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne",0
-model,"account.account.type.template,name",type_960,Aktiva,Aktiva,0
-model,"account.account.type.template,name",type_balance,Chart of Account Types SKR03 (Germany),Kontentypenplan SKR03,0
-model,"account.tax.code.template,name",tax_code_35,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_36,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_39,"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)","Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)",0
-model,"account.tax.code.template,name",tax_code_41,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,0
-model,"account.tax.code.template,name",tax_code_42,Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),0
-model,"account.tax.code.template,name",tax_code_43,"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)","Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)",0
-model,"account.tax.code.template,name",tax_code_44,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,0
-model,"account.tax.code.template,name",tax_code_45,Nicht steuerbare Umsätze (Leistungsort nicht im Inland),Nicht steuerbare Umsätze (Leistungsort nicht im Inland),0
-model,"account.tax.code.template,name",tax_code_48,Umsätze nach § 4 Nr. 8 bis 28 UStG,Umsätze nach § 4 Nr. 8 bis 28 UStG,0
-model,"account.tax.code.template,name",tax_code_49,neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),0
-model,"account.tax.code.template,name",tax_code_52,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
-model,"account.tax.code.template,name",tax_code_53,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
-model,"account.tax.code.template,name",tax_code_59,Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),0
-model,"account.tax.code.template,name",tax_code_60,"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet","Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet",0
-model,"account.tax.code.template,name",tax_code_61,Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),0
-model,"account.tax.code.template,name",tax_code_62,Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),0
-model,"account.tax.code.template,name",tax_code_63,"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)","Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)",0
-model,"account.tax.code.template,name",tax_code_64,Berichtigung des Vorsteuerabzugs (§ 15a UStG),Berichtigung des Vorsteuerabzugs (§ 15a UStG),0
-model,"account.tax.code.template,name",tax_code_65,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,0
-model,"account.tax.code.template,name",tax_code_66,"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)","Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)",0
-model,"account.tax.code.template,name",tax_code_67,Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_69,"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden","In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden",0
-model,"account.tax.code.template,name",tax_code_73,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
-model,"account.tax.code.template,name",tax_code_74,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
-model,"account.tax.code.template,name",tax_code_76,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
-model,"account.tax.code.template,name",tax_code_77,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,0
-model,"account.tax.code.template,name",tax_code_80,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
-model,"account.tax.code.template,name",tax_code_81,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_811,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_83,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,0
-model,"account.tax.code.template,name",tax_code_84,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_85,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_86,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_861,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_89,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_891,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_91,Erwerbe nach § 4b UStG,Erwerbe nach § 4b UStG,0
-model,"account.tax.code.template,name",tax_code_93,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_931,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_94,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
-model,"account.tax.code.template,name",tax_code_95,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_96,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
-model,"account.tax.code.template,name",tax_code_98,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_AST,Andere Steuerbeträge,Andere Steuerbeträge,0
-model,"account.tax.code.template,name",tax_code_B,Bemessungsgrundlage,Bemessungsgrundlage,0
-model,"account.tax.code.template,name",tax_code_BAUS,Einfuhren,Einfuhren,0
-model,"account.tax.code.template,name",tax_code_BAUS19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_BAUS7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
-model,"account.tax.code.template,name",tax_code_BRV,"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)","Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)",0
-model,"account.tax.code.template,name",tax_code_BRV19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_BRV7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
-model,"account.tax.code.template,name",tax_code_BU,Umsatzsteuer,Umsatzsteuer,0
-model,"account.tax.code.template,name",tax_code_BV,Vorsteuer (dient lediglich der Verprobung),Vorsteuer (dient lediglich der Verprobung),0
-model,"account.tax.code.template,name",tax_code_BZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_BZ20,Steuerfreie Umsätze mit Vorsteuerabzug,Steuerfreie Umsätze mit Vorsteuerabzug,0
-model,"account.tax.code.template,name",tax_code_BZ24,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
-model,"account.tax.code.template,name",tax_code_BZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_BZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
-model,"account.tax.code.template,name",tax_code_BZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_BZ34,Steuerfreie innergemeinschaftliche Erwerbe,Steuerfreie innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_BZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_BZ39,Ergänzende Angaben zu Umsätzen,Ergänzende Angaben zu Umsätzen,0
-model,"account.tax.code.template,name",tax_code_BZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
-model,"account.tax.code.template,name",tax_code_U,Umsatzsteuer,Umsatzsteuer,0
-model,"account.tax.code.template,name",tax_code_USTVA,,,0
-model,"account.tax.code.template,name",tax_code_USTVA,Chart of Tax Codes SKR03 (Germany),Steuerkennziffern SKR03,0
-model,"account.tax.code.template,name",tax_code_UZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_UZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_UZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
-model,"account.tax.code.template,name",tax_code_UZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_UZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_UZ39,Ergänzende Angaben zu Umsätzen ,Ergänzende Angaben zu Umsätzen ,0
-model,"account.tax.code.template,name",tax_code_UZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
-model,"account.tax.code.template,name",tax_code_VST,Abziehbare Vorsteuerbeträge,Abziehbare Vorsteuerbeträge,0
-model,"account.tax.group,name",tax_group_ust,Umsatzsteuer,Umsatzsteuer,0
-model,"account.tax.group,name",tax_group_vst,Vorsteuer,Vorsteuer,0
-model,"account.tax.group,name",tax_group_vst_reduced,Vorsteuer ermäßigt,Vorsteuer ermäßigt,0
-model,"account.tax.rule.template,name",tax_rule_eu_no_id_purchase,Lieferant EU (ohne Ust-ID),Lieferant EU (ohne Ust-ID),0
-model,"account.tax.rule.template,name",tax_rule_eu_no_id_sale,Kunde EU (ohne USt-ID),Kunde EU (ohne USt-ID),0
-model,"account.tax.rule.template,name",tax_rule_eu_vat_id_purchase,Lieferant EU Unternehmen (mit USt-ID),Lieferant EU Unternehmen (mit USt-ID),0
-model,"account.tax.rule.template,name",tax_rule_eu_vat_id_sale,Kunde EU Unternehmen (mit USt-ID),Kunde EU Unternehmen (mit USt-ID),0
-model,"account.tax.rule.template,name",tax_rule_non_eu_purchase,Lieferant Ausland,Lieferant Ausland,0
-model,"account.tax.rule.template,name",tax_rule_non_eu_sale,Kunde Ausland,Kunde Ausland,0
-model,"account.tax.template,description",tax_eu_19_purchase,innergem. Erwerb 19%,innergem. Erwerb 19%,0
-model,"account.tax.template,description",tax_eu_19_purchase_ust,19% USt,19% USt,0
-model,"account.tax.template,description",tax_eu_19_purchase_vst,19% VSt,19% VSt,0
-model,"account.tax.template,description",tax_eu_7_purchase,innergem. Erwerb 7%,innergem. Erwerb 7%,0
-model,"account.tax.template,description",tax_eu_7_purchase_ust,7% USt,7% USt,0
-model,"account.tax.template,description",tax_eu_7_purchase_vst,7% VSt,7% VSt,0
-model,"account.tax.template,description",tax_eu_sale,steuerfreie innergem. Lieferung,steuerfreie innergem. Lieferung,0
-model,"account.tax.template,description",tax_export,steuerfreie Ausfuhr,steuerfreie Ausfuhr,0
-model,"account.tax.template,description",tax_import_19,19% EUSt,19% EUSt,0
-model,"account.tax.template,description",tax_import_7,7% EUSt,7% EUSt,0
-model,"account.tax.template,description",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
-model,"account.tax.template,description",tax_ust_19,19% USt,19% USt,0
-model,"account.tax.template,description",tax_ust_7,7% USt,7% USt,0
-model,"account.tax.template,description",tax_vst_19,19% VSt,19% VSt,0
-model,"account.tax.template,description",tax_vst_7,7% VSt,7% VSt,0
-model,"account.tax.template,name",tax_eu_19_purchase,Innergem. Erwerb 19%USt/19%VSt,Innergem. Erwerb 19%USt/19%VSt,0
-model,"account.tax.template,name",tax_eu_19_purchase_ust,19% Umsatzsteuer aus innergem. Erwerb,19% Umsatzsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_eu_19_purchase_vst,19% Vorsteuer aus innergem. Erwerb,19% Vorsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_eu_7_purchase,Innergem. Erwerb 7%USt/7%VSt,Innergem. Erwerb 7%USt/7%VSt,0
-model,"account.tax.template,name",tax_eu_7_purchase_ust,7% Umsatzsteuer aus innergem. Erwerb,7% Umsatzsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_eu_7_purchase_vst,7% Vorsteuer aus innergem. Erwerb,7% Vorsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_eu_sale,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,0
-model,"account.tax.template,name",tax_export,Steuerfreie Ausfuhr (§4 Nr. 1a UStG),Steuerfreie Ausfuhr (§4 Nr. 1a UStG),0
-model,"account.tax.template,name",tax_import_19,19% Einfuhrumsatzsteuer,19% Einfuhrumsatzsteuer,0
-model,"account.tax.template,name",tax_import_7,7% Einfuhrumsatzsteuer,7% Einfuhrumsatzsteuer,0
-model,"account.tax.template,name",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
-model,"account.tax.template,name",tax_ust_19,19% Umsatzsteuer,19% Umsatzsteuer,0
-model,"account.tax.template,name",tax_ust_7,7% Umsatzsteuer,7% Umsatzsteuer,0
-model,"account.tax.template,name",tax_vst_19,19% Vorsteuer,19% Vorsteuer,0
-model,"account.tax.template,name",tax_vst_7,7% Vorsteuer,7% Vorsteuer,0
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000..ae4a4e6
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,5819 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:account.account.template,name:account_0001"
+msgid "Ingangsetzungs- und Erweiterungsaufwand"
+msgstr "Ingangsetzungs- und Erweiterungsaufwand"
+
+msgctxt "model:account.account.template,name:account_0010"
+msgid "Konzessionen und gewerbl.Schutzrechte"
+msgstr "Konzessionen und gewerbl.Schutzrechte"
+
+msgctxt "model:account.account.template,name:account_0015"
+msgid "Konzessionen"
+msgstr "Konzessionen"
+
+msgctxt "model:account.account.template,name:account_0020"
+msgid "Gewerbliche Schutzrechte"
+msgstr "Gewerbliche Schutzrechte"
+
+msgctxt "model:account.account.template,name:account_0025"
+msgid "Ähnliche Rechte und Werte"
+msgstr "Ähnliche Rechte und Werte"
+
+msgctxt "model:account.account.template,name:account_0027"
+msgid "EDV-Software"
+msgstr "EDV-Software"
+
+msgctxt "model:account.account.template,name:account_0030"
+msgid "Lizenzen an gewerblichen Schutzrechten"
+msgstr "Lizenzen an gewerblichen Schutzrechten"
+
+msgctxt "model:account.account.template,name:account_0035"
+msgid "Geschäfts- oder Firmenwert"
+msgstr "Geschäfts- oder Firmenwert"
+
+msgctxt "model:account.account.template,name:account_0038"
+msgid "Anzahlungen auf Geschäfts-, Firmenwert"
+msgstr "Anzahlungen auf Geschäfts-, Firmenwert"
+
+msgctxt "model:account.account.template,name:account_0039"
+msgid "Anzahlungen immaterielle VermG"
+msgstr "Anzahlungen immaterielle VermG"
+
+msgctxt "model:account.account.template,name:account_0040"
+msgid "Verschmelzungsmehrwert"
+msgstr "Verschmelzungsmehrwert"
+
+msgctxt "model:account.account.template,name:account_0050"
+msgid "Grundstücke,grndst.Rechte und Bauten"
+msgstr "Grundstücke,grndst.Rechte und Bauten"
+
+msgctxt "model:account.account.template,name:account_0059"
+msgid "Grundstücksanteil häusl. Arbeitszimmer"
+msgstr "Grundstücksanteil häusl. Arbeitszimmer"
+
+msgctxt "model:account.account.template,name:account_0060"
+msgid "Grundstücke, grundstücksgl. Rechte"
+msgstr "Grundstücke, grundstücksgl. Rechte"
+
+msgctxt "model:account.account.template,name:account_0065"
+msgid "Unbebaute Grundstücke"
+msgstr "Unbebaute Grundstücke"
+
+msgctxt "model:account.account.template,name:account_0070"
+msgid "Grundstücksgleiche Rechte"
+msgstr "Grundstücksgleiche Rechte"
+
+msgctxt "model:account.account.template,name:account_0075"
+msgid "Grundstücke mit Substanzverzehr"
+msgstr "Grundstücke mit Substanzverzehr"
+
+msgctxt "model:account.account.template,name:account_0079"
+msgid "Anzahlungen a.Grundstücke ohne Bauten"
+msgstr "Anzahlungen a.Grundstücke ohne Bauten"
+
+msgctxt "model:account.account.template,name:account_0080"
+msgid "Bauten auf eigenen Grundstücken"
+msgstr "Bauten auf eigenen Grundstücken"
+
+msgctxt "model:account.account.template,name:account_0085"
+msgid "Grundstückswert bebauter Grundstücke"
+msgstr "Grundstückswert bebauter Grundstücke"
+
+msgctxt "model:account.account.template,name:account_0090"
+msgid "Geschäftsbauten"
+msgstr "Geschäftsbauten"
+
+msgctxt "model:account.account.template,name:account_0100"
+msgid "Fabrikbauten"
+msgstr "Fabrikbauten"
+
+msgctxt "model:account.account.template,name:account_0110"
+msgid "Garagen"
+msgstr "Garagen"
+
+msgctxt "model:account.account.template,name:account_0111"
+msgid "Außenanlagen"
+msgstr "Außenanlagen"
+
+msgctxt "model:account.account.template,name:account_0112"
+msgid "Hof- und Wegebefestigungen"
+msgstr "Hof- und Wegebefestigungen"
+
+msgctxt "model:account.account.template,name:account_0113"
+msgid "Einrichtung Fabrik- und Geschäftsbauten"
+msgstr "Einrichtung Fabrik- und Geschäftsbauten"
+
+msgctxt "model:account.account.template,name:account_0115"
+msgid "Andere Bauten"
+msgstr "Andere Bauten"
+
+msgctxt "model:account.account.template,name:account_0120"
+msgid "Geschäfts-,Fabrik-u.and. Bauten im Bau"
+msgstr "Geschäfts-,Fabrik-u.and. Bauten im Bau"
+
+msgctxt "model:account.account.template,name:account_0129"
+msgid "Anzahlg. auf Bauten eigen. Grundstücken"
+msgstr "Anzahlg. auf Bauten eigen. Grundstücken"
+
+msgctxt "model:account.account.template,name:account_0140"
+msgid "Wohnbauten"
+msgstr "Wohnbauten"
+
+msgctxt "model:account.account.template,name:account_0145"
+msgid "Garagen"
+msgstr "Garagen"
+
+msgctxt "model:account.account.template,name:account_0146"
+msgid "Außenanlagen"
+msgstr "Außenanlagen"
+
+msgctxt "model:account.account.template,name:account_0147"
+msgid "Hof- und Wegebefestigungen"
+msgstr "Hof- und Wegebefestigungen"
+
+msgctxt "model:account.account.template,name:account_0148"
+msgid "Einrichtungen für Wohnbauten"
+msgstr "Einrichtungen für Wohnbauten"
+
+msgctxt "model:account.account.template,name:account_0149"
+msgid "Gebäudeteil häusliches Arbeitszimmer"
+msgstr "Gebäudeteil häusliches Arbeitszimmer"
+
+msgctxt "model:account.account.template,name:account_0150"
+msgid "Wohnbauten im Bau"
+msgstr "Wohnbauten im Bau"
+
+msgctxt "model:account.account.template,name:account_0159"
+msgid "Anzahlg. auf Wohnbauten a.eig.Grundst"
+msgstr "Anzahlg. auf Wohnbauten a.eig.Grundst"
+
+msgctxt "model:account.account.template,name:account_0160"
+msgid "Bauten auf fremden Grundstücken"
+msgstr "Bauten auf fremden Grundstücken"
+
+msgctxt "model:account.account.template,name:account_0165"
+msgid "Geschäftsbauten"
+msgstr "Geschäftsbauten"
+
+msgctxt "model:account.account.template,name:account_0170"
+msgid "Fabrikbauten"
+msgstr "Fabrikbauten"
+
+msgctxt "model:account.account.template,name:account_0175"
+msgid "Garagen"
+msgstr "Garagen"
+
+msgctxt "model:account.account.template,name:account_0176"
+msgid "Außenanlagen"
+msgstr "Außenanlagen"
+
+msgctxt "model:account.account.template,name:account_0177"
+msgid "Hof- und Wegebefestigungen"
+msgstr "Hof- und Wegebefestigungen"
+
+msgctxt "model:account.account.template,name:account_0178"
+msgid "Einrichtung Fabrik- und Geschäftsbauten"
+msgstr "Einrichtung Fabrik- und Geschäftsbauten"
+
+msgctxt "model:account.account.template,name:account_0179"
+msgid "Andere Bauten"
+msgstr "Andere Bauten"
+
+msgctxt "model:account.account.template,name:account_0180"
+msgid "Geschäfts-,Fabrik-u.and. Bauten im Bau"
+msgstr "Geschäfts-,Fabrik-u.and. Bauten im Bau"
+
+msgctxt "model:account.account.template,name:account_0189"
+msgid "Anzahlg. auf Bauten fremd. Grundstücken"
+msgstr "Anzahlg. auf Bauten fremd. Grundstücken"
+
+msgctxt "model:account.account.template,name:account_0190"
+msgid "Wohnbauten"
+msgstr "Wohnbauten"
+
+msgctxt "model:account.account.template,name:account_0191"
+msgid "Garagen"
+msgstr "Garagen"
+
+msgctxt "model:account.account.template,name:account_0192"
+msgid "Außenanlagen"
+msgstr "Außenanlagen"
+
+msgctxt "model:account.account.template,name:account_0193"
+msgid "Hof- und Wegebefestigungen"
+msgstr "Hof- und Wegebefestigungen"
+
+msgctxt "model:account.account.template,name:account_0194"
+msgid "Einrichtungen für Wohnbauten"
+msgstr "Einrichtungen für Wohnbauten"
+
+msgctxt "model:account.account.template,name:account_0195"
+msgid "Wohnbauten im Bau"
+msgstr "Wohnbauten im Bau"
+
+msgctxt "model:account.account.template,name:account_0199"
+msgid "Anzahlungen a. Wohnbauten a. fremd. Gr."
+msgstr "Anzahlungen a. Wohnbauten a. fremd. Gr."
+
+msgctxt "model:account.account.template,name:account_0200"
+msgid "Technische Anlagen und Maschinen"
+msgstr "Technische Anlagen und Maschinen"
+
+msgctxt "model:account.account.template,name:account_0210"
+msgid "Maschinen"
+msgstr "Maschinen"
+
+msgctxt "model:account.account.template,name:account_0220"
+msgid "Maschinengebundene Werkzeuge"
+msgstr "Maschinengebundene Werkzeuge"
+
+msgctxt "model:account.account.template,name:account_0240"
+msgid "Maschinelle Anlagen"
+msgstr "Maschinelle Anlagen"
+
+msgctxt "model:account.account.template,name:account_0260"
+msgid "Transportanlagen und Ähnliches"
+msgstr "Transportanlagen und Ähnliches"
+
+msgctxt "model:account.account.template,name:account_0280"
+msgid "Betriebsvorrichtungen"
+msgstr "Betriebsvorrichtungen"
+
+msgctxt "model:account.account.template,name:account_0290"
+msgid "Technische Anlagen und Maschinen im Bau"
+msgstr "Technische Anlagen und Maschinen im Bau"
+
+msgctxt "model:account.account.template,name:account_0299"
+msgid "Anzahlungen auf technische Anlagen"
+msgstr "Anzahlungen auf technische Anlagen"
+
+msgctxt "model:account.account.template,name:account_0300"
+msgid "Betriebs- und Geschäftsausstattung"
+msgstr "Betriebs- und Geschäftsausstattung"
+
+msgctxt "model:account.account.template,name:account_0310"
+msgid "Andere Anlagen"
+msgstr "Andere Anlagen"
+
+msgctxt "model:account.account.template,name:account_0320"
+msgid "PKW"
+msgstr "PKW"
+
+msgctxt "model:account.account.template,name:account_0350"
+msgid "LKW"
+msgstr "LKW"
+
+msgctxt "model:account.account.template,name:account_0380"
+msgid "Sonstige Transportmittel"
+msgstr "Sonstige Transportmittel"
+
+msgctxt "model:account.account.template,name:account_0400"
+msgid "Betriebsausstattung"
+msgstr "Betriebsausstattung"
+
+msgctxt "model:account.account.template,name:account_0410"
+msgid "Geschäftsausstattung"
+msgstr "Geschäftsausstattung"
+
+msgctxt "model:account.account.template,name:account_0420"
+msgid "Büroeinrichtung"
+msgstr "Büroeinrichtung"
+
+msgctxt "model:account.account.template,name:account_0430"
+msgid "Ladeneinrichtung"
+msgstr "Ladeneinrichtung"
+
+msgctxt "model:account.account.template,name:account_0440"
+msgid "Werkzeuge"
+msgstr "Werkzeuge"
+
+msgctxt "model:account.account.template,name:account_0450"
+msgid "Einbauten"
+msgstr "Einbauten"
+
+msgctxt "model:account.account.template,name:account_0460"
+msgid "Gerüst- und Schalungsmaterial"
+msgstr "Gerüst- und Schalungsmaterial"
+
+msgctxt "model:account.account.template,name:account_0480"
+msgid "Geringwertige Wirtschaftsgüter"
+msgstr "Geringwertige Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_0485"
+msgid "Geringwertige WG Sammelposten"
+msgstr "Geringwertige WG Sammelposten"
+
+msgctxt "model:account.account.template,name:account_0490"
+msgid "Sonstige Betriebs-u.Gesch.ausstattung"
+msgstr "Sonstige Betriebs-u.Gesch.ausstattung"
+
+msgctxt "model:account.account.template,name:account_0498"
+msgid "Betriebs- u. Gesch.ausstattung im Bau"
+msgstr "Betriebs- u. Gesch.ausstattung im Bau"
+
+msgctxt "model:account.account.template,name:account_0499"
+msgid "Anzahlung Betriebs- u. Gesch.ausstattung"
+msgstr "Anzahlung Betriebs- u. Gesch.ausstattung"
+
+msgctxt "model:account.account.template,name:account_0500"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.template,name:account_0504"
+msgid "Anteile a.herrschender Gesellschaft"
+msgstr "Anteile a.herrschender Gesellschaft"
+
+msgctxt "model:account.account.template,name:account_0505"
+msgid "Ausleihungen an verbundene Unternehmen"
+msgstr "Ausleihungen an verbundene Unternehmen"
+
+msgctxt "model:account.account.template,name:account_0510"
+msgid "Beteiligungen"
+msgstr "Beteiligungen"
+
+msgctxt "model:account.account.template,name:account_0513"
+msgid "Typisch stille Beteiligungen"
+msgstr "Typisch stille Beteiligungen"
+
+msgctxt "model:account.account.template,name:account_0516"
+msgid "Atypische stille Beteiligungen"
+msgstr "Atypische stille Beteiligungen"
+
+msgctxt "model:account.account.template,name:account_0517"
+msgid "Andere Beteiligungen an Kapitalges."
+msgstr "Andere Beteiligungen an Kapitalges."
+
+msgctxt "model:account.account.template,name:account_0518"
+msgid "Andere Beteiligungen an Personenges."
+msgstr "Andere Beteiligungen an Personenges."
+
+msgctxt "model:account.account.template,name:account_0519"
+msgid "Beteiligung GmbH&Co.an Komplementär GmbH"
+msgstr "Beteiligung GmbH&Co.an Komplementär GmbH"
+
+msgctxt "model:account.account.template,name:account_0520"
+msgid "Ausleih. an UN mit Beteiligungsverh."
+msgstr "Ausleih. an UN mit Beteiligungsverh."
+
+msgctxt "model:account.account.template,name:account_0525"
+msgid "Wertpapiere des Anlagevermögens"
+msgstr "Wertpapiere des Anlagevermögens"
+
+msgctxt "model:account.account.template,name:account_0530"
+msgid "Wertpapiere mit Gewinnbeteil.ansprüch."
+msgstr "Wertpapiere mit Gewinnbeteil.ansprüch."
+
+msgctxt "model:account.account.template,name:account_0535"
+msgid "Festverzinsliche Wertpapiere"
+msgstr "Festverzinsliche Wertpapiere"
+
+msgctxt "model:account.account.template,name:account_0540"
+msgid "Sonstige Ausleihungen"
+msgstr "Sonstige Ausleihungen"
+
+msgctxt "model:account.account.template,name:account_0550"
+msgid "Darlehen"
+msgstr "Darlehen"
+
+msgctxt "model:account.account.template,name:account_0570"
+msgid "Genossenschaftsanteile z.lfr.Verbleib"
+msgstr "Genossenschaftsanteile z.lfr.Verbleib"
+
+msgctxt "model:account.account.template,name:account_0580"
+msgid "Ausleihungen an Gesellschafter"
+msgstr "Ausleihungen an Gesellschafter"
+
+msgctxt "model:account.account.template,name:account_0590"
+msgid "Ausleihungen an nahe stehende Personen"
+msgstr "Ausleihungen an nahe stehende Personen"
+
+msgctxt "model:account.account.template,name:account_0595"
+msgid "LV-Rückdeckungsansprüche z.lfr.Verbl."
+msgstr "LV-Rückdeckungsansprüche z.lfr.Verbl."
+
+msgctxt "model:account.account.template,name:account_0600"
+msgid "Anleihen, nicht konvertibel"
+msgstr "Anleihen, nicht konvertibel"
+
+msgctxt "model:account.account.template,name:account_0601"
+msgid "Anleihen, nicht konvertibel (b. 1 Jahr)"
+msgstr "Anleihen, nicht konvertibel (b. 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_0605"
+msgid "Anleihen, nicht konvertibel (1-5 Jahre)"
+msgstr "Anleihen, nicht konvertibel (1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0610"
+msgid "Anleihen, nicht konvertibel (g.5 Jahre)"
+msgstr "Anleihen, nicht konvertibel (g.5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0615"
+msgid "Anleihen konvertibel"
+msgstr "Anleihen konvertibel"
+
+msgctxt "model:account.account.template,name:account_0616"
+msgid "Anleihen konvertibel(bis 1 Jahr)"
+msgstr "Anleihen konvertibel(bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_0620"
+msgid "Anleihen konvertibel(1-5 Jahre)"
+msgstr "Anleihen konvertibel(1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0625"
+msgid "Anleihen konvertibel(größer 5 Jahre)"
+msgstr "Anleihen konvertibel(größer 5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0630"
+msgid "Verbindlichkeiten gg. Kreditinstituten"
+msgstr "Verbindlichkeiten gg. Kreditinstituten"
+
+msgctxt "model:account.account.template,name:account_0631"
+msgid "Verbindlichkeiten Kreditinstitut(b.1J)"
+msgstr "Verbindlichkeiten Kreditinstitut(b.1J)"
+
+msgctxt "model:account.account.template,name:account_0640"
+msgid "Verbindlichkeiten Kreditinstitut(1-5J)"
+msgstr "Verbindlichkeiten Kreditinstitut(1-5J)"
+
+msgctxt "model:account.account.template,name:account_0650"
+msgid "Verbindlichkeiten Kreditinstitut(g.5J)"
+msgstr "Verbindlichkeiten Kreditinstitut(g.5J)"
+
+msgctxt "model:account.account.template,name:account_0660"
+msgid "TZ-Verbindlichkeit. gg. Kreditinstituten"
+msgstr "TZ-Verbindlichkeit. gg. Kreditinstituten"
+
+msgctxt "model:account.account.template,name:account_0661"
+msgid "TZ-Verbindlichkeit. Kreditinstitut,b.1 J"
+msgstr "TZ-Verbindlichkeit. Kreditinstitut,b.1 J"
+
+msgctxt "model:account.account.template,name:account_0670"
+msgid "TZ-Verbindlichkeit. Kreditinstitut,1-5 J"
+msgstr "TZ-Verbindlichkeit. Kreditinstitut,1-5 J"
+
+msgctxt "model:account.account.template,name:account_0680"
+msgid "TZ-Verbindlichkeit. Kreditinstitut,g.5 J"
+msgstr "TZ-Verbindlichkeit. Kreditinstitut,g.5 J"
+
+msgctxt "model:account.account.template,name:account_0699"
+msgid "Gegenkonto bei Aufteilung Kto 0690-98"
+msgstr "Gegenkonto bei Aufteilung Kto 0690-98"
+
+msgctxt "model:account.account.template,name:account_0700"
+msgid "Verbindlichk.gegenüber verbundenen UN"
+msgstr "Verbindlichk.gegenüber verbundenen UN"
+
+msgctxt "model:account.account.template,name:account_0701"
+msgid "Verbindlichkeit. gg.verbundene UN(b.1 J)"
+msgstr "Verbindlichkeit. gg.verbundene UN(b.1 J)"
+
+msgctxt "model:account.account.template,name:account_0705"
+msgid "Verbindlichkeit. gg.verbundene UN(1-5 J)"
+msgstr "Verbindlichkeit. gg.verbundene UN(1-5 J)"
+
+msgctxt "model:account.account.template,name:account_0710"
+msgid "Verbindlichkeit. gg.verbundene UN(g.5 J)"
+msgstr "Verbindlichkeit. gg.verbundene UN(g.5 J)"
+
+msgctxt "model:account.account.template,name:account_0715"
+msgid "Verbindl. gg.UN mit Beteiligungsverh."
+msgstr "Verbindl. gg.UN mit Beteiligungsverh."
+
+msgctxt "model:account.account.template,name:account_0716"
+msgid "Verbindl. gg.UN mit Beteiligg.verh. b.1J"
+msgstr "Verbindl. gg.UN mit Beteiligg.verh. b.1J"
+
+msgctxt "model:account.account.template,name:account_0720"
+msgid "Verbindl. gg.UN mit Beteiligg.verh. 1-5J"
+msgstr "Verbindl. gg.UN mit Beteiligg.verh. 1-5J"
+
+msgctxt "model:account.account.template,name:account_0725"
+msgid "Verbindl. gg.UN mit Beteiligg.verh. g.5J"
+msgstr "Verbindl. gg.UN mit Beteiligg.verh. g.5J"
+
+msgctxt "model:account.account.template,name:account_0730"
+msgid "Verbindlichkeit.gg. Gesellschaftern"
+msgstr "Verbindlichkeit.gg. Gesellschaftern"
+
+msgctxt "model:account.account.template,name:account_0731"
+msgid "Verbindlichkeit.gg. Gesellschaftern b.1J"
+msgstr "Verbindlichkeit.gg. Gesellschaftern b.1J"
+
+msgctxt "model:account.account.template,name:account_0740"
+msgid "Verbindlichkeit.gg. Gesellschaftern 1-5J"
+msgstr "Verbindlichkeit.gg. Gesellschaftern 1-5J"
+
+msgctxt "model:account.account.template,name:account_0750"
+msgid "Verbindlichkeit.gg. Gesellschaftern g.5J"
+msgstr "Verbindlichkeit.gg. Gesellschaftern g.5J"
+
+msgctxt "model:account.account.template,name:account_0755"
+msgid "Verb.gg.Gesellschaftern off.Ausschüttg."
+msgstr "Verb.gg.Gesellschaftern off.Ausschüttg."
+
+msgctxt "model:account.account.template,name:account_0760"
+msgid "Darlehen typ. stiller Gesellschafter"
+msgstr "Darlehen typ. stiller Gesellschafter"
+
+msgctxt "model:account.account.template,name:account_0761"
+msgid "Darlehen typ. stiller Gesellsch.(b.1J)"
+msgstr "Darlehen typ. stiller Gesellsch.(b.1J)"
+
+msgctxt "model:account.account.template,name:account_0764"
+msgid "Darlehen typ. stiller Gesellsch.(1-5J)"
+msgstr "Darlehen typ. stiller Gesellsch.(1-5J)"
+
+msgctxt "model:account.account.template,name:account_0767"
+msgid "Darlehen typ. stiller Gesellsch.(g.5J)"
+msgstr "Darlehen typ. stiller Gesellsch.(g.5J)"
+
+msgctxt "model:account.account.template,name:account_0770"
+msgid "Darlehen atyp. stiller Gesellschafter"
+msgstr "Darlehen atyp. stiller Gesellschafter"
+
+msgctxt "model:account.account.template,name:account_0771"
+msgid "Darlehen atyp. stiller Gesellsch.(b.1J)"
+msgstr "Darlehen atyp. stiller Gesellsch.(b.1J)"
+
+msgctxt "model:account.account.template,name:account_0774"
+msgid "Darlehen atyp. stiller Gesellsch.(1-5J)"
+msgstr "Darlehen atyp. stiller Gesellsch.(1-5J)"
+
+msgctxt "model:account.account.template,name:account_0777"
+msgid "Darlehen atyp. stiller Gesellsch.(g.5J)"
+msgstr "Darlehen atyp. stiller Gesellsch.(g.5J)"
+
+msgctxt "model:account.account.template,name:account_0780"
+msgid "Partiarische Darlehen"
+msgstr "Partiarische Darlehen"
+
+msgctxt "model:account.account.template,name:account_0781"
+msgid "Partiarische Darlehen(bis 1 Jahr)"
+msgstr "Partiarische Darlehen(bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_0784"
+msgid "Partiarische Darlehen(1-5 Jahre)"
+msgstr "Partiarische Darlehen(1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0787"
+msgid "Partiarische Darlehen(g. 5 Jahre)"
+msgstr "Partiarische Darlehen(g. 5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_0799"
+msgid "Gegenkonto bei Aufteilung Kto 0790-98"
+msgstr "Gegenkonto bei Aufteilung Kto 0790-98"
+
+msgctxt "model:account.account.template,name:account_0870"
+msgid "Festkapital (EK)"
+msgstr "Festkapital (EK)"
+
+msgctxt "model:account.account.template,name:account_0880"
+msgid "Variables Kapital (EK)"
+msgstr "Variables Kapital (EK)"
+
+msgctxt "model:account.account.template,name:account_0890"
+msgid "Gesellschafter-Darlehen (FK)"
+msgstr "Gesellschafter-Darlehen (FK)"
+
+msgctxt "model:account.account.template,name:account_0900"
+msgid "Kommandit-Kapital (EK)"
+msgstr "Kommandit-Kapital (EK)"
+
+msgctxt "model:account.account.template,name:account_0910"
+msgid "Verlustausgleich (EK)"
+msgstr "Verlustausgleich (EK)"
+
+msgctxt "model:account.account.template,name:account_0920"
+msgid "Gesellschafter-Darlehen (FK)"
+msgstr "Gesellschafter-Darlehen (FK)"
+
+msgctxt "model:account.account.template,name:account_0930"
+msgid "SoPo mit Rücklageanteil, stfr. Rücklage"
+msgstr "SoPo mit Rücklageanteil, stfr. Rücklage"
+
+msgctxt "model:account.account.template,name:account_0931"
+msgid "SoPo mit Rücklageanteil § 6b EStG"
+msgstr "SoPo mit Rücklageanteil § 6b EStG"
+
+msgctxt "model:account.account.template,name:account_0932"
+msgid "SoPo mit Rücklageanteil EStR R 6.6"
+msgstr "SoPo mit Rücklageanteil EStR R 6.6"
+
+msgctxt "model:account.account.template,name:account_0939"
+msgid "SoPo mit Rücklageanteil §52 Abs.16 EStG"
+msgstr "SoPo mit Rücklageanteil §52 Abs.16 EStG"
+
+msgctxt "model:account.account.template,name:account_0940"
+msgid "SoPo mit Rücklageanteil, Sonder-AfA"
+msgstr "SoPo mit Rücklageanteil, Sonder-AfA"
+
+msgctxt "model:account.account.template,name:account_0943"
+msgid "SoPo mit Rücklageanteil § 7g Abs.2 n.F."
+msgstr "SoPo mit Rücklageanteil § 7g Abs.2 n.F."
+
+msgctxt "model:account.account.template,name:account_0947"
+msgid "SoPo mit Rücklageanteil Sonder-AfA § 7g"
+msgstr "SoPo mit Rücklageanteil Sonder-AfA § 7g"
+
+msgctxt "model:account.account.template,name:account_0948"
+msgid "SoPo mit Rücklageanteil § 7g /3, 7 a.F."
+msgstr "SoPo mit Rücklageanteil § 7g /3, 7 a.F."
+
+msgctxt "model:account.account.template,name:account_0949"
+msgid "Sonderposten für Zuschüsse u. Zulagen"
+msgstr "Sonderposten für Zuschüsse u. Zulagen"
+
+msgctxt "model:account.account.template,name:account_0950"
+msgid "Pensions-und ähnliche Rückstellungen"
+msgstr "Pensions-und ähnliche Rückstellungen"
+
+msgctxt "model:account.account.template,name:account_0955"
+msgid "Steuerrückstellungen"
+msgstr "Steuerrückstellungen"
+
+msgctxt "model:account.account.template,name:account_0956"
+msgid "Gewerbesteuerrückstellung § 4 Abs. 5b"
+msgstr "Gewerbesteuerrückstellung § 4 Abs. 5b"
+
+msgctxt "model:account.account.template,name:account_0957"
+msgid "Gewerbesteuerrückstellung"
+msgstr "Gewerbesteuerrückstellung"
+
+msgctxt "model:account.account.template,name:account_0963"
+msgid "Körperschaftsteuerrückstellung"
+msgstr "Körperschaftsteuerrückstellung"
+
+msgctxt "model:account.account.template,name:account_0965"
+msgid "Rückstellungen für Personalkosten"
+msgstr "Rückstellungen für Personalkosten"
+
+msgctxt "model:account.account.template,name:account_0966"
+msgid "Rückstellungen für Aufbewahrungspflicht"
+msgstr "Rückstellungen für Aufbewahrungspflicht"
+
+msgctxt "model:account.account.template,name:account_0969"
+msgid "Rückstellungen für latente Steuern"
+msgstr "Rückstellungen für latente Steuern"
+
+msgctxt "model:account.account.template,name:account_0970"
+msgid "Sonstige Rückstellungen"
+msgstr "Sonstige Rückstellungen"
+
+msgctxt "model:account.account.template,name:account_0971"
+msgid "Rückstellungen Instandhaltung bis 3 M"
+msgstr "Rückstellungen Instandhaltung bis 3 M"
+
+msgctxt "model:account.account.template,name:account_0972"
+msgid "Rückstellungen Instandhaltung 4-12 M"
+msgstr "Rückstellungen Instandhaltung 4-12 M"
+
+msgctxt "model:account.account.template,name:account_0973"
+msgid "Rückstellungen Abraum-/Abfallbeseit."
+msgstr "Rückstellungen Abraum-/Abfallbeseit."
+
+msgctxt "model:account.account.template,name:account_0974"
+msgid "Rückstellungen f. Gewährleistungen"
+msgstr "Rückstellungen f. Gewährleistungen"
+
+msgctxt "model:account.account.template,name:account_0976"
+msgid "Rückstellungen f. drohende Verluste"
+msgstr "Rückstellungen f. drohende Verluste"
+
+msgctxt "model:account.account.template,name:account_0977"
+msgid "Rückstellungen für Abschluss u. Prüfung"
+msgstr "Rückstellungen für Abschluss u. Prüfung"
+
+msgctxt "model:account.account.template,name:account_0978"
+msgid "Aufwandsrückstellungen § 249 II HGB"
+msgstr "Aufwandsrückstellungen § 249 II HGB"
+
+msgctxt "model:account.account.template,name:account_0979"
+msgid "Rückstellungen für Umweltschutz"
+msgstr "Rückstellungen für Umweltschutz"
+
+msgctxt "model:account.account.template,name:account_0980"
+msgid "Aktive Rechnungsabgrenzung"
+msgstr "Aktive Rechnungsabgrenzung"
+
+msgctxt "model:account.account.template,name:account_0983"
+msgid "Abgrenzung aktive latente Steuern"
+msgstr "Abgrenzung aktive latente Steuern"
+
+msgctxt "model:account.account.template,name:account_0984"
+msgid "Aufwand Zölle und Verbrauchsteuern"
+msgstr "Aufwand Zölle und Verbrauchsteuern"
+
+msgctxt "model:account.account.template,name:account_0985"
+msgid "Aufwand Umsatzsteuer auf Anzahlungen"
+msgstr "Aufwand Umsatzsteuer auf Anzahlungen"
+
+msgctxt "model:account.account.template,name:account_0986"
+msgid "Damnum/Disagio"
+msgstr "Damnum/Disagio"
+
+msgctxt "model:account.account.template,name:account_0990"
+msgid "Passive Rechnungsabgrenzung"
+msgstr "Passive Rechnungsabgrenzung"
+
+msgctxt "model:account.account.template,name:account_0996"
+msgid "Pauschalwertberichtigung Forderg./b.1J"
+msgstr "Pauschalwertberichtigung Forderg./b.1J"
+
+msgctxt "model:account.account.template,name:account_0997"
+msgid "Pauschalwertberichtigung Forderg./g.1J"
+msgstr "Pauschalwertberichtigung Forderg./g.1J"
+
+msgctxt "model:account.account.template,name:account_0998"
+msgid "Einzelwertberichtigung Forderung(b.1J)"
+msgstr "Einzelwertberichtigung Forderung(b.1J)"
+
+msgctxt "model:account.account.template,name:account_0999"
+msgid "Einzelwertberichtigung Forderung(g.1J)"
+msgstr "Einzelwertberichtigung Forderung(g.1J)"
+
+msgctxt "model:account.account.template,name:account_1000"
+msgid "Kasse"
+msgstr "Kasse"
+
+msgctxt "model:account.account.template,name:account_1010"
+msgid "Nebenkasse 1"
+msgstr "Nebenkasse 1"
+
+msgctxt "model:account.account.template,name:account_1020"
+msgid "Nebenkasse 2"
+msgstr "Nebenkasse 2"
+
+msgctxt "model:account.account.template,name:account_1100"
+msgid "Postbank"
+msgstr "Postbank"
+
+msgctxt "model:account.account.template,name:account_1110"
+msgid "Postbank 1"
+msgstr "Postbank 1"
+
+msgctxt "model:account.account.template,name:account_1120"
+msgid "Postbank 2"
+msgstr "Postbank 2"
+
+msgctxt "model:account.account.template,name:account_1130"
+msgid "Postbank 3"
+msgstr "Postbank 3"
+
+msgctxt "model:account.account.template,name:account_1190"
+msgid "LZB-Guthaben"
+msgstr "LZB-Guthaben"
+
+msgctxt "model:account.account.template,name:account_1195"
+msgid "Bundesbankguthaben"
+msgstr "Bundesbankguthaben"
+
+msgctxt "model:account.account.template,name:account_1200"
+msgid "Bank"
+msgstr "Bank"
+
+msgctxt "model:account.account.template,name:account_1210"
+msgid "Bank 1"
+msgstr "Bank 1"
+
+msgctxt "model:account.account.template,name:account_1220"
+msgid "Bank 2"
+msgstr "Bank 2"
+
+msgctxt "model:account.account.template,name:account_1230"
+msgid "Bank 3"
+msgstr "Bank 3"
+
+msgctxt "model:account.account.template,name:account_1240"
+msgid "Bank 4"
+msgstr "Bank 4"
+
+msgctxt "model:account.account.template,name:account_1250"
+msgid "Bank 5"
+msgstr "Bank 5"
+
+msgctxt "model:account.account.template,name:account_1290"
+msgid "Finanzmittelanlagen kurzfr. Disposition"
+msgstr "Finanzmittelanlagen kurzfr. Disposition"
+
+msgctxt "model:account.account.template,name:account_1295"
+msgid "Verbindlichkeiten gg. Kreditinstituten"
+msgstr "Verbindlichkeiten gg. Kreditinstituten"
+
+msgctxt "model:account.account.template,name:account_1300"
+msgid "Wechsel aus Lieferung und Leistung"
+msgstr "Wechsel aus Lieferung und Leistung"
+
+msgctxt "model:account.account.template,name:account_1301"
+msgid "Wechsel a. Lieferungen/Leistungen b.1 J"
+msgstr "Wechsel a. Lieferungen/Leistungen b.1 J"
+
+msgctxt "model:account.account.template,name:account_1302"
+msgid "Wechsel a. Lieferungen/Leistungen g.1 J"
+msgstr "Wechsel a. Lieferungen/Leistungen g.1 J"
+
+msgctxt "model:account.account.template,name:account_1305"
+msgid "Wechsel a. Lieferungen/Leistungen bbf."
+msgstr "Wechsel a. Lieferungen/Leistungen bbf."
+
+msgctxt "model:account.account.template,name:account_1310"
+msgid "Besitzwechsel gegen verbund. Unternehmen"
+msgstr "Besitzwechsel gegen verbund. Unternehmen"
+
+msgctxt "model:account.account.template,name:account_1311"
+msgid "Besitzwechsel gegen verbundene UN (b.1J)"
+msgstr "Besitzwechsel gegen verbundene UN (b.1J)"
+
+msgctxt "model:account.account.template,name:account_1312"
+msgid "Besitzwechsel gegen verbundene UN (g.1J)"
+msgstr "Besitzwechsel gegen verbundene UN (g.1J)"
+
+msgctxt "model:account.account.template,name:account_1315"
+msgid "Besitzwechs.gg.verb.UN, bundesbankfähig"
+msgstr "Besitzwechs.gg.verb.UN, bundesbankfähig"
+
+msgctxt "model:account.account.template,name:account_1320"
+msgid "Besitzwechsel gg.UN m. Beteiligungsverh."
+msgstr "Besitzwechsel gg.UN m. Beteiligungsverh."
+
+msgctxt "model:account.account.template,name:account_1321"
+msgid "Besitzwechsel gg.UN m.Beteiligg.verh.b1J"
+msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.b1J"
+
+msgctxt "model:account.account.template,name:account_1322"
+msgid "Besitzwechsel gg.UN m.Beteiligg.verh.g1J"
+msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.g1J"
+
+msgctxt "model:account.account.template,name:account_1325"
+msgid "Besitzwechsel gg.UN m.Beteiligg.verh.bbf"
+msgstr "Besitzwechsel gg.UN m.Beteiligg.verh.bbf"
+
+msgctxt "model:account.account.template,name:account_1327"
+msgid "Finanzwechsel"
+msgstr "Finanzwechsel"
+
+msgctxt "model:account.account.template,name:account_1329"
+msgid "Wertpap. mit geringen Wertschwankungen"
+msgstr "Wertpap. mit geringen Wertschwankungen"
+
+msgctxt "model:account.account.template,name:account_1330"
+msgid "Schecks"
+msgstr "Schecks"
+
+msgctxt "model:account.account.template,name:account_1340"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.template,name:account_1344"
+msgid "Anteile a.herrschender Gesellschaft"
+msgstr "Anteile a.herrschender Gesellschaft"
+
+msgctxt "model:account.account.template,name:account_1345"
+msgid "Eigene Anteile"
+msgstr "Eigene Anteile"
+
+msgctxt "model:account.account.template,name:account_1348"
+msgid "Sonstige Wertpapiere"
+msgstr "Sonstige Wertpapiere"
+
+msgctxt "model:account.account.template,name:account_1349"
+msgid "Wertpapieranlagen kurzfr. Disposition"
+msgstr "Wertpapieranlagen kurzfr. Disposition"
+
+msgctxt "model:account.account.template,name:account_1350"
+msgid "GmbH-Anteile z.kurzfristigen Verbleib"
+msgstr "GmbH-Anteile z.kurzfristigen Verbleib"
+
+msgctxt "model:account.account.template,name:account_1352"
+msgid "Genossenschaftsanteile z.kfr.Verbleib"
+msgstr "Genossenschaftsanteile z.kfr.Verbleib"
+
+msgctxt "model:account.account.template,name:account_1355"
+msgid "Ansprüche a. Rückdeckungsversicherung"
+msgstr "Ansprüche a. Rückdeckungsversicherung"
+
+msgctxt "model:account.account.template,name:account_1360"
+msgid "Geldtransit"
+msgstr "Geldtransit"
+
+msgctxt "model:account.account.template,name:account_1370"
+msgid "Gewinnermittlung §4/3 ergebniswirksam"
+msgstr "Gewinnermittlung §4/3 ergebniswirksam"
+
+msgctxt "model:account.account.template,name:account_1371"
+msgid "Gewinnermittlung §4/3 nicht ergebnisw"
+msgstr "Gewinnermittlung §4/3 nicht ergebnisw"
+
+msgctxt "model:account.account.template,name:account_1372"
+msgid "Wirtschaftsgüter Umlaufverm. § 4/3 EStG"
+msgstr "Wirtschaftsgüter Umlaufverm. § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1380"
+msgid "Überleitung Kostenstellen"
+msgstr "Überleitung Kostenstellen"
+
+msgctxt "model:account.account.template,name:account_1390"
+msgid "Verrechnung Ist-Versteuerung"
+msgstr "Verrechnung Ist-Versteuerung"
+
+msgctxt "model:account.account.template,name:account_1400"
+msgid "Forderungen aus Lieferungen u.Leistung"
+msgstr "Forderungen aus Lieferungen u.Leistung"
+
+msgctxt "model:account.account.template,name:account_1401"
+msgid "Forderungen aus Lieferungen u.Leistung"
+msgstr "Forderungen aus Lieferungen u.Leistung"
+
+msgctxt "model:account.account.template,name:account_1410"
+msgid "Forderungen aus Lieferungen u.Leistung"
+msgstr "Forderungen aus Lieferungen u.Leistung"
+
+msgctxt "model:account.account.template,name:account_1445"
+msgid "Forderungen aus L+L allgem. Steuersatz"
+msgstr "Forderungen aus L+L allgem. Steuersatz"
+
+msgctxt "model:account.account.template,name:account_1446"
+msgid "Forderungen aus L+L ermäßigt. Steuersatz"
+msgstr "Forderungen aus L+L ermäßigt. Steuersatz"
+
+msgctxt "model:account.account.template,name:account_1447"
+msgid "Forderg. aus stfr., n. steuerbaren L+L"
+msgstr "Forderg. aus stfr., n. steuerbaren L+L"
+
+msgctxt "model:account.account.template,name:account_1448"
+msgid "Forderungen aus L+L gemäß § 24 UStG"
+msgstr "Forderungen aus L+L gemäß § 24 UStG"
+
+msgctxt "model:account.account.template,name:account_1449"
+msgid "Gegenkto Aufteilung der Forderungen L+L"
+msgstr "Gegenkto Aufteilung der Forderungen L+L"
+
+msgctxt "model:account.account.template,name:account_1450"
+msgid "Forderungen nach § 11 EStG für § 4/3"
+msgstr "Forderungen nach § 11 EStG für § 4/3"
+
+msgctxt "model:account.account.template,name:account_1451"
+msgid "Forderg.a. Lieferungen/Leistungen b.1 J"
+msgstr "Forderg.a. Lieferungen/Leistungen b.1 J"
+
+msgctxt "model:account.account.template,name:account_1455"
+msgid "Forderg.a. Lieferungen/Leistungen g.1 J"
+msgstr "Forderg.a. Lieferungen/Leistungen g.1 J"
+
+msgctxt "model:account.account.template,name:account_1460"
+msgid "Zweifelhafte Forderungen"
+msgstr "Zweifelhafte Forderungen"
+
+msgctxt "model:account.account.template,name:account_1461"
+msgid "Zweifelhafte Forderungen (bis 1 Jahr)"
+msgstr "Zweifelhafte Forderungen (bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_1465"
+msgid "Zweifelhafte Forderungen (g. 1 Jahr)"
+msgstr "Zweifelhafte Forderungen (g. 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_1470"
+msgid "Forderungen aus L+L gg. verbundenen UN"
+msgstr "Forderungen aus L+L gg. verbundenen UN"
+
+msgctxt "model:account.account.template,name:account_1471"
+msgid "Forderungen aus L+L gg. verbund. UN b.1J"
+msgstr "Forderungen aus L+L gg. verbund. UN b.1J"
+
+msgctxt "model:account.account.template,name:account_1475"
+msgid "Forderungen aus L+L gg. verbund. UN g.1J"
+msgstr "Forderungen aus L+L gg. verbund. UN g.1J"
+
+msgctxt "model:account.account.template,name:account_1478"
+msgid "WB Forderungen gg. verbundene UN (b.1J)"
+msgstr "WB Forderungen gg. verbundene UN (b.1J)"
+
+msgctxt "model:account.account.template,name:account_1479"
+msgid "WB Forderungen gg. verbundene UN (g.1J)"
+msgstr "WB Forderungen gg. verbundene UN (g.1J)"
+
+msgctxt "model:account.account.template,name:account_1480"
+msgid "Forderg. L+L gg.UN m. Beteiligungsverh."
+msgstr "Forderg. L+L gg.UN m. Beteiligungsverh."
+
+msgctxt "model:account.account.template,name:account_1481"
+msgid "Forderg. L+L gg.UN m.Beteiligg.verh.b1J"
+msgstr "Forderg. L+L gg.UN m.Beteiligg.verh.b1J"
+
+msgctxt "model:account.account.template,name:account_1485"
+msgid "Forderg. L+L gg.UN m.Beteiligg.verh.g1J"
+msgstr "Forderg. L+L gg.UN m.Beteiligg.verh.g1J"
+
+msgctxt "model:account.account.template,name:account_1488"
+msgid "WB Forderg.gg.UN m.Beteiligg.verh. b.1J"
+msgstr "WB Forderg.gg.UN m.Beteiligg.verh. b.1J"
+
+msgctxt "model:account.account.template,name:account_1489"
+msgid "WB Forderg.gg.UN m.Beteiligg.verh. g.1J"
+msgstr "WB Forderg.gg.UN m.Beteiligg.verh. g.1J"
+
+msgctxt "model:account.account.template,name:account_1490"
+msgid "Forderungen aus L+L gg. Gesellschafter"
+msgstr "Forderungen aus L+L gg. Gesellschafter"
+
+msgctxt "model:account.account.template,name:account_1491"
+msgid "Forderg. aus L+L gg.Gesellschafter b.1 J"
+msgstr "Forderg. aus L+L gg.Gesellschafter b.1 J"
+
+msgctxt "model:account.account.template,name:account_1495"
+msgid "Forderg. aus L+L gg.Gesellschafter g.1 J"
+msgstr "Forderg. aus L+L gg.Gesellschafter g.1 J"
+
+msgctxt "model:account.account.template,name:account_1498"
+msgid "Gegenkonto sonst.VG bei Buchung Debitor"
+msgstr "Gegenkonto sonst.VG bei Buchung Debitor"
+
+msgctxt "model:account.account.template,name:account_1499"
+msgid "Gegenkonto bei Aufteilung Debitoren"
+msgstr "Gegenkonto bei Aufteilung Debitoren"
+
+msgctxt "model:account.account.template,name:account_1500"
+msgid "Sonstige Vermögensgegenstände"
+msgstr "Sonstige Vermögensgegenstände"
+
+msgctxt "model:account.account.template,name:account_1501"
+msgid "Sonstige Vermögensgegenstände (b.1 J)"
+msgstr "Sonstige Vermögensgegenstände (b.1 J)"
+
+msgctxt "model:account.account.template,name:account_1502"
+msgid "Sonstige Vermögensgegenstände (g.1 J)"
+msgstr "Sonstige Vermögensgegenstände (g.1 J)"
+
+msgctxt "model:account.account.template,name:account_1503"
+msgid "Forderungen gg. Geschäftsf.(b.1J)"
+msgstr "Forderungen gg. Geschäftsf.(b.1J)"
+
+msgctxt "model:account.account.template,name:account_1504"
+msgid "Forderungen gg. Geschäftsf.(g.1J)"
+msgstr "Forderungen gg. Geschäftsf.(g.1J)"
+
+msgctxt "model:account.account.template,name:account_1505"
+msgid "Forderungen gg. Aufsichtsratsm. (b.1 J)"
+msgstr "Forderungen gg. Aufsichtsratsm. (b.1 J)"
+
+msgctxt "model:account.account.template,name:account_1506"
+msgid "Forderungen gg. Aufsichtsratsm. (g.1 J)"
+msgstr "Forderungen gg. Aufsichtsratsm. (g.1 J)"
+
+msgctxt "model:account.account.template,name:account_1507"
+msgid "Forderungen gg. Gesellschafter (b.1J)"
+msgstr "Forderungen gg. Gesellschafter (b.1J)"
+
+msgctxt "model:account.account.template,name:account_1508"
+msgid "Forderungen gg. Gesellschafter (g.1J)"
+msgstr "Forderungen gg. Gesellschafter (g.1J)"
+
+msgctxt "model:account.account.template,name:account_1510"
+msgid "Geleistete Anzahlungen auf Vorräte"
+msgstr "Geleistete Anzahlungen auf Vorräte"
+
+msgctxt "model:account.account.template,name:account_1511"
+msgid "Geleistete Anzahlungen 7% Vorsteuer"
+msgstr "Geleistete Anzahlungen 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1516"
+msgid "Geleistete Anzahlungen 15% Vorsteuer"
+msgstr "Geleistete Anzahlungen 15% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1517"
+msgid "Geleistete Anzahlungen 16% Vorsteuer"
+msgstr "Geleistete Anzahlungen 16% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1518"
+msgid "Geleistete Anzahlungen 19% Vorsteuer"
+msgstr "Geleistete Anzahlungen 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1521"
+msgid "Agenturwarenabrechnung"
+msgstr "Agenturwarenabrechnung"
+
+msgctxt "model:account.account.template,name:account_1525"
+msgid "Kautionen"
+msgstr "Kautionen"
+
+msgctxt "model:account.account.template,name:account_1526"
+msgid "Kautionen (bis 1 J)"
+msgstr "Kautionen (bis 1 J)"
+
+msgctxt "model:account.account.template,name:account_1527"
+msgid "Kautionen (g. 1 J)"
+msgstr "Kautionen (g. 1 J)"
+
+msgctxt "model:account.account.template,name:account_1528"
+msgid "Nachträgl. abz. Vorsteuer § 15a Abs. 2"
+msgstr "Nachträgl. abz. Vorsteuer § 15a Abs. 2"
+
+msgctxt "model:account.account.template,name:account_1529"
+msgid "Zurückzuzahlende Vorsteuer §15a Abs.2"
+msgstr "Zurückzuzahlende Vorsteuer §15a Abs.2"
+
+msgctxt "model:account.account.template,name:account_1530"
+msgid "Forderg. gg. Personal Lohn- u. Gehalt"
+msgstr "Forderg. gg. Personal Lohn- u. Gehalt"
+
+msgctxt "model:account.account.template,name:account_1531"
+msgid "Forderungen gegen Personal (bis 1Jahr)"
+msgstr "Forderungen gegen Personal (bis 1Jahr)"
+
+msgctxt "model:account.account.template,name:account_1537"
+msgid "Forderungen gegen Personal (g. 1Jahr)"
+msgstr "Forderungen gegen Personal (g. 1Jahr)"
+
+msgctxt "model:account.account.template,name:account_1538"
+msgid "Körperschaftsteuerguthaben §37 (b.1 J)"
+msgstr "Körperschaftsteuerguthaben §37 (b.1 J)"
+
+msgctxt "model:account.account.template,name:account_1539"
+msgid "Körperschaftsteuerguthaben §37 (g.1 J)"
+msgstr "Körperschaftsteuerguthaben §37 (g.1 J)"
+
+msgctxt "model:account.account.template,name:account_1540"
+msgid "Steuerüberzahlungen"
+msgstr "Steuerüberzahlungen"
+
+msgctxt "model:account.account.template,name:account_1542"
+msgid "Steuererst.anspruch gegen ander. EG-Land"
+msgstr "Steuererst.anspruch gegen ander. EG-Land"
+
+msgctxt "model:account.account.template,name:account_1543"
+msgid "Forderg. an FA aus abgeführtem Bauabzug"
+msgstr "Forderg. an FA aus abgeführtem Bauabzug"
+
+msgctxt "model:account.account.template,name:account_1545"
+msgid "USt-Forderungen"
+msgstr "USt-Forderungen"
+
+msgctxt "model:account.account.template,name:account_1547"
+msgid "Forderungen aus Verbrauchsteuern"
+msgstr "Forderungen aus Verbrauchsteuern"
+
+msgctxt "model:account.account.template,name:account_1548"
+msgid "Vorsteuer im Folgejahr abziehbar"
+msgstr "Vorsteuer im Folgejahr abziehbar"
+
+msgctxt "model:account.account.template,name:account_1549"
+msgid "Körperschaftsteuerrückforderung"
+msgstr "Körperschaftsteuerrückforderung"
+
+msgctxt "model:account.account.template,name:account_1550"
+msgid "Darlehen"
+msgstr "Darlehen"
+
+msgctxt "model:account.account.template,name:account_1551"
+msgid "Darlehen bis 1 Jahr"
+msgstr "Darlehen bis 1 Jahr"
+
+msgctxt "model:account.account.template,name:account_1555"
+msgid "Darlehen g. 1 Jahr"
+msgstr "Darlehen g. 1 Jahr"
+
+msgctxt "model:account.account.template,name:account_1556"
+msgid "Nachträgl. abz. Vorsteuer, bewegl. WG"
+msgstr "Nachträgl. abz. Vorsteuer, bewegl. WG"
+
+msgctxt "model:account.account.template,name:account_1557"
+msgid "Zurückzuzahlende Vorsteuer, bewegl.WG"
+msgstr "Zurückzuzahlende Vorsteuer, bewegl.WG"
+
+msgctxt "model:account.account.template,name:account_1558"
+msgid "Nachträgl. abz. Vorsteuer, unbewegl. WG"
+msgstr "Nachträgl. abz. Vorsteuer, unbewegl. WG"
+
+msgctxt "model:account.account.template,name:account_1559"
+msgid "Zurückzuzahl. Vorsteuer, unbewegl. WG"
+msgstr "Zurückzuzahl. Vorsteuer, unbewegl. WG"
+
+msgctxt "model:account.account.template,name:account_1560"
+msgid "Aufzuteilende Vorsteuer"
+msgstr "Aufzuteilende Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1561"
+msgid "Aufzuteilende Vorsteuer 7%"
+msgstr "Aufzuteilende Vorsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_1562"
+msgid "Aufzuteilende Vorsteuer aus EG-Erwerb"
+msgstr "Aufzuteilende Vorsteuer aus EG-Erwerb"
+
+msgctxt "model:account.account.template,name:account_1563"
+msgid "Aufzuteil. Vorsteuer aus EG-Erwerb 19%"
+msgstr "Aufzuteil. Vorsteuer aus EG-Erwerb 19%"
+
+msgctxt "model:account.account.template,name:account_1565"
+msgid "Aufzuteilende Vorsteuer 16%"
+msgstr "Aufzuteilende Vorsteuer 16%"
+
+msgctxt "model:account.account.template,name:account_1566"
+msgid "Aufzuteilende Vorsteuer 19%"
+msgstr "Aufzuteilende Vorsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_1567"
+msgid "Aufzuteil. Vorsteuer §§ 13a/13b UStG"
+msgstr "Aufzuteil. Vorsteuer §§ 13a/13b UStG"
+
+msgctxt "model:account.account.template,name:account_1568"
+msgid "Aufzuteil. Vorsteuer §§13a/13b USt 16%"
+msgstr "Aufzuteil. Vorsteuer §§13a/13b USt 16%"
+
+msgctxt "model:account.account.template,name:account_1569"
+msgid "Aufzuteil. Vorsteuer §§13a/13b USt 19%"
+msgstr "Aufzuteil. Vorsteuer §§13a/13b USt 19%"
+
+msgctxt "model:account.account.template,name:account_1570"
+msgid "Abziehbare Vorsteuer"
+msgstr "Abziehbare Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_1571"
+msgid "Abziehbare Vorsteuer 7%"
+msgstr "Abziehbare Vorsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_1572"
+msgid "Abziehbare Vorsteuer aus EG-Erwerb"
+msgstr "Abziehbare Vorsteuer aus EG-Erwerb"
+
+msgctxt "model:account.account.template,name:account_1573"
+msgid "Abziehbare Vorsteuer aus EG-Erwerb 16%"
+msgstr "Abziehbare Vorsteuer aus EG-Erwerb 16%"
+
+msgctxt "model:account.account.template,name:account_1574"
+msgid "Abziehbare Vorsteuer aus EG-Erwerb 19%"
+msgstr "Abziehbare Vorsteuer aus EG-Erwerb 19%"
+
+msgctxt "model:account.account.template,name:account_1575"
+msgid "Abziehbare Vorsteuer 16%"
+msgstr "Abziehbare Vorsteuer 16%"
+
+msgctxt "model:account.account.template,name:account_1576"
+msgid "Abziehbare Vorsteuer 19%"
+msgstr "Abziehbare Vorsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_1577"
+msgid "Abziehbare Vorsteuer § 13b UStG 19%"
+msgstr "Abziehbare Vorsteuer § 13b UStG 19%"
+
+msgctxt "model:account.account.template,name:account_1578"
+msgid "Abziehbare Vorsteuer § 13b UStG"
+msgstr "Abziehbare Vorsteuer § 13b UStG"
+
+msgctxt "model:account.account.template,name:account_1579"
+msgid "Abziehbare Vorsteuer § 13b UStG 16%"
+msgstr "Abziehbare Vorsteuer § 13b UStG 16%"
+
+msgctxt "model:account.account.template,name:account_1580"
+msgid "Gegenkonto Vorsteuer § 4/3 EStG"
+msgstr "Gegenkonto Vorsteuer § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1581"
+msgid "Auflösung Vorsteuer Vorjahr § 4/3 EStG"
+msgstr "Auflösung Vorsteuer Vorjahr § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1582"
+msgid "Vorsteuer aus Investitionen § 4/3 EStG"
+msgstr "Vorsteuer aus Investitionen § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1583"
+msgid "Gegenkto. Vorsteuer Durchschnittssätze"
+msgstr "Gegenkto. Vorsteuer Durchschnittssätze"
+
+msgctxt "model:account.account.template,name:account_1584"
+msgid "Vorsteuer EG-Erwerb neue Kfz ohne UStID"
+msgstr "Vorsteuer EG-Erwerb neue Kfz ohne UStID"
+
+msgctxt "model:account.account.template,name:account_1585"
+msgid "Abziehbare Vorsteuer § 13a UStG"
+msgstr "Abziehbare Vorsteuer § 13a UStG"
+
+msgctxt "model:account.account.template,name:account_1587"
+msgid "Vorsteuer allgem. Durchschnittssätze"
+msgstr "Vorsteuer allgem. Durchschnittssätze"
+
+msgctxt "model:account.account.template,name:account_1588"
+msgid "Einfuhr-Umsatzsteuer"
+msgstr "Einfuhr-Umsatzsteuer"
+
+msgctxt "model:account.account.template,name:account_1590"
+msgid "Durchlaufende Posten"
+msgstr "Durchlaufende Posten"
+
+msgctxt "model:account.account.template,name:account_1592"
+msgid "Fremdgeld"
+msgstr "Fremdgeld"
+
+msgctxt "model:account.account.template,name:account_1593"
+msgid "Verrechnung erhaltene Anzahlungen"
+msgstr "Verrechnung erhaltene Anzahlungen"
+
+msgctxt "model:account.account.template,name:account_1594"
+msgid "Forderungen gegen verbund.Unternehmen"
+msgstr "Forderungen gegen verbund.Unternehmen"
+
+msgctxt "model:account.account.template,name:account_1595"
+msgid "Forderungen gg. verbundene UN(b. 1 J)"
+msgstr "Forderungen gg. verbundene UN(b. 1 J)"
+
+msgctxt "model:account.account.template,name:account_1596"
+msgid "Forderungen gg. verbundene UN(g. 1 J)"
+msgstr "Forderungen gg. verbundene UN(g. 1 J)"
+
+msgctxt "model:account.account.template,name:account_1597"
+msgid "Forderungen gg. UN m. Beteiligungsverh."
+msgstr "Forderungen gg. UN m. Beteiligungsverh."
+
+msgctxt "model:account.account.template,name:account_1598"
+msgid "Forderg. gg. UN mit Beteiligg.verh. b.1J"
+msgstr "Forderg. gg. UN mit Beteiligg.verh. b.1J"
+
+msgctxt "model:account.account.template,name:account_1599"
+msgid "Forderg. gg. UN mit Beteiligg.verh. g.1J"
+msgstr "Forderg. gg. UN mit Beteiligg.verh. g.1J"
+
+msgctxt "model:account.account.template,name:account_1600"
+msgid "Verbindl. aus Lieferungen u. Leistungen"
+msgstr "Verbindl. aus Lieferungen u. Leistungen"
+
+msgctxt "model:account.account.template,name:account_1601"
+msgid "Verbindl. aus Lieferungen u. Leistungen"
+msgstr "Verbindl. aus Lieferungen u. Leistungen"
+
+msgctxt "model:account.account.template,name:account_1605"
+msgid "Verbindl. aus L+L allgem. Steuersatz"
+msgstr "Verbindl. aus L+L allgem. Steuersatz"
+
+msgctxt "model:account.account.template,name:account_1606"
+msgid "Verbindl. aus L+L ermäßigt. Steuersatz"
+msgstr "Verbindl. aus L+L ermäßigt. Steuersatz"
+
+msgctxt "model:account.account.template,name:account_1607"
+msgid "Verbindl. aus L+L ohne Vorsteuerabzug"
+msgstr "Verbindl. aus L+L ohne Vorsteuerabzug"
+
+msgctxt "model:account.account.template,name:account_1609"
+msgid "Gegenkto Aufteilung Verbindlichk. L+L"
+msgstr "Gegenkto Aufteilung Verbindlichk. L+L"
+
+msgctxt "model:account.account.template,name:account_1610"
+msgid "Verbindl. aus Lieferungen u. Leistungen"
+msgstr "Verbindl. aus Lieferungen u. Leistungen"
+
+msgctxt "model:account.account.template,name:account_1624"
+msgid "Verbindlichk. Investitionen § 4/3 EStG"
+msgstr "Verbindlichk. Investitionen § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1625"
+msgid "Verbindl.a.Lieferungen/Leistungen b.1 J"
+msgstr "Verbindl.a.Lieferungen/Leistungen b.1 J"
+
+msgctxt "model:account.account.template,name:account_1626"
+msgid "Verbindl.a.Lieferungen/Leistungen 1-5 J"
+msgstr "Verbindl.a.Lieferungen/Leistungen 1-5 J"
+
+msgctxt "model:account.account.template,name:account_1628"
+msgid "Verbindl.a.Lieferungen/Leistungen g.5 J"
+msgstr "Verbindl.a.Lieferungen/Leistungen g.5 J"
+
+msgctxt "model:account.account.template,name:account_1630"
+msgid "Verbindl. aus L+L gg. verbundenen UN"
+msgstr "Verbindl. aus L+L gg. verbundenen UN"
+
+msgctxt "model:account.account.template,name:account_1631"
+msgid "Verbindl.aus L+L gg.verbundenen UN b. 1J"
+msgstr "Verbindl.aus L+L gg.verbundenen UN b. 1J"
+
+msgctxt "model:account.account.template,name:account_1635"
+msgid "Verbindl.aus L+L gg.verbundenen UN 1-5 J"
+msgstr "Verbindl.aus L+L gg.verbundenen UN 1-5 J"
+
+msgctxt "model:account.account.template,name:account_1638"
+msgid "Verbindl.aus L+L gg.verbundenen UN g.5 J"
+msgstr "Verbindl.aus L+L gg.verbundenen UN g.5 J"
+
+msgctxt "model:account.account.template,name:account_1640"
+msgid "Verbindl.aus L+L gg.UN m.Beteiligg.verh."
+msgstr "Verbindl.aus L+L gg.UN m.Beteiligg.verh."
+
+msgctxt "model:account.account.template,name:account_1641"
+msgid "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J"
+msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J"
+
+msgctxt "model:account.account.template,name:account_1645"
+msgid "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J"
+msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J"
+
+msgctxt "model:account.account.template,name:account_1648"
+msgid "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J"
+msgstr "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J"
+
+msgctxt "model:account.account.template,name:account_1650"
+msgid "Verbindl. aus L+L gg. Gesellschaftern"
+msgstr "Verbindl. aus L+L gg. Gesellschaftern"
+
+msgctxt "model:account.account.template,name:account_1651"
+msgid "Verbindl. aus L+L gg. Gesellsch. b. 1J"
+msgstr "Verbindl. aus L+L gg. Gesellsch. b. 1J"
+
+msgctxt "model:account.account.template,name:account_1655"
+msgid "Verbindl. aus L+L gg. Gesellsch. 1-5 J"
+msgstr "Verbindl. aus L+L gg. Gesellsch. 1-5 J"
+
+msgctxt "model:account.account.template,name:account_1658"
+msgid "Verbindl. aus L+L gg. Gesellsch. g. 5J"
+msgstr "Verbindl. aus L+L gg. Gesellsch. g. 5J"
+
+msgctxt "model:account.account.template,name:account_1659"
+msgid "Gegenkonto bei Aufteilung Kreditoren"
+msgstr "Gegenkonto bei Aufteilung Kreditoren"
+
+msgctxt "model:account.account.template,name:account_1660"
+msgid "Schuldwechsel"
+msgstr "Schuldwechsel"
+
+msgctxt "model:account.account.template,name:account_1661"
+msgid "Schuldwechsel (bis 1 Jahr)"
+msgstr "Schuldwechsel (bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_1680"
+msgid "Schuldwechsel (1-5 Jahre)"
+msgstr "Schuldwechsel (1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1690"
+msgid "Schuldwechsel (größer 5 Jahre)"
+msgstr "Schuldwechsel (größer 5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1700"
+msgid "Sonstige Verbindlichkeiten"
+msgstr "Sonstige Verbindlichkeiten"
+
+msgctxt "model:account.account.template,name:account_1701"
+msgid "Sonstige Verbindlichkeiten (bis 1 J)"
+msgstr "Sonstige Verbindlichkeiten (bis 1 J)"
+
+msgctxt "model:account.account.template,name:account_1702"
+msgid "Sonstige Verbindlichkeiten (1-5 J)"
+msgstr "Sonstige Verbindlichkeiten (1-5 J)"
+
+msgctxt "model:account.account.template,name:account_1703"
+msgid "Sonstige Verbindlichkeiten (g. 5 J)"
+msgstr "Sonstige Verbindlichkeiten (g. 5 J)"
+
+msgctxt "model:account.account.template,name:account_1704"
+msgid "Sonst. Verbindlichkeiten nach §11 EStG"
+msgstr "Sonst. Verbindlichkeiten nach §11 EStG"
+
+msgctxt "model:account.account.template,name:account_1705"
+msgid "Darlehen"
+msgstr "Darlehen"
+
+msgctxt "model:account.account.template,name:account_1706"
+msgid "Darlehen bis 1 Jahr"
+msgstr "Darlehen bis 1 Jahr"
+
+msgctxt "model:account.account.template,name:account_1707"
+msgid "Darlehen 1-5 Jahre"
+msgstr "Darlehen 1-5 Jahre"
+
+msgctxt "model:account.account.template,name:account_1708"
+msgid "Darlehen g. 5 Jahre"
+msgstr "Darlehen g. 5 Jahre"
+
+msgctxt "model:account.account.template,name:account_1709"
+msgid "Gewinnverfügung stille Gesellschaft."
+msgstr "Gewinnverfügung stille Gesellschaft."
+
+msgctxt "model:account.account.template,name:account_1710"
+msgid "Erhaltene Anzahlungen"
+msgstr "Erhaltene Anzahlungen"
+
+msgctxt "model:account.account.template,name:account_1711"
+msgid "Erhaltene Anzahlungen 7% USt"
+msgstr "Erhaltene Anzahlungen 7% USt"
+
+msgctxt "model:account.account.template,name:account_1716"
+msgid "Erhaltene Anzahlungen 15% USt"
+msgstr "Erhaltene Anzahlungen 15% USt"
+
+msgctxt "model:account.account.template,name:account_1717"
+msgid "Erhaltene Anzahlungen 16% USt"
+msgstr "Erhaltene Anzahlungen 16% USt"
+
+msgctxt "model:account.account.template,name:account_1718"
+msgid "Erhaltene Anzahlungen 19% USt"
+msgstr "Erhaltene Anzahlungen 19% USt"
+
+msgctxt "model:account.account.template,name:account_1719"
+msgid "Erhaltene Anzahlungen (bis 1 Jahr)"
+msgstr "Erhaltene Anzahlungen (bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_1720"
+msgid "Erhaltene Anzahlungen (1-5 Jahre)"
+msgstr "Erhaltene Anzahlungen (1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1721"
+msgid "Erhaltene Anzahlungen (g. 5 Jahre)"
+msgstr "Erhaltene Anzahlungen (g. 5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1722"
+msgid "Erhaltene Anzahlungen"
+msgstr "Erhaltene Anzahlungen"
+
+msgctxt "model:account.account.template,name:account_1730"
+msgid "Kreditkartenabrechnung"
+msgstr "Kreditkartenabrechnung"
+
+msgctxt "model:account.account.template,name:account_1731"
+msgid "Agenturwarenabrechnung"
+msgstr "Agenturwarenabrechnung"
+
+msgctxt "model:account.account.template,name:account_1732"
+msgid "Erhaltene Kautionen"
+msgstr "Erhaltene Kautionen"
+
+msgctxt "model:account.account.template,name:account_1733"
+msgid "Erhaltene Kautionen (bis 1 Jahr)"
+msgstr "Erhaltene Kautionen (bis 1 Jahr)"
+
+msgctxt "model:account.account.template,name:account_1734"
+msgid "Erhaltene Kautionen (1-5 Jahre)"
+msgstr "Erhaltene Kautionen (1-5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1735"
+msgid "Erhaltene Kautionen (größer 5 Jahre)"
+msgstr "Erhaltene Kautionen (größer 5 Jahre)"
+
+msgctxt "model:account.account.template,name:account_1736"
+msgid "Verbindl. Steuern und Abgaben"
+msgstr "Verbindl. Steuern und Abgaben"
+
+msgctxt "model:account.account.template,name:account_1737"
+msgid "Verbindl. Steuern und Abgaben (b. 1 J)"
+msgstr "Verbindl. Steuern und Abgaben (b. 1 J)"
+
+msgctxt "model:account.account.template,name:account_1738"
+msgid "Verbindl. Steuern und Abgaben (1-5 J)"
+msgstr "Verbindl. Steuern und Abgaben (1-5 J)"
+
+msgctxt "model:account.account.template,name:account_1739"
+msgid "Verbindl. Steuern und Abgaben (g. 5 J)"
+msgstr "Verbindl. Steuern und Abgaben (g. 5 J)"
+
+msgctxt "model:account.account.template,name:account_1740"
+msgid "Verbindlichkeiten aus Lohn und Gehalt"
+msgstr "Verbindlichkeiten aus Lohn und Gehalt"
+
+msgctxt "model:account.account.template,name:account_1741"
+msgid "Verbindlichk. Lohn- und Kirchensteuer"
+msgstr "Verbindlichk. Lohn- und Kirchensteuer"
+
+msgctxt "model:account.account.template,name:account_1742"
+msgid "Verbindlichkeiten soziale Sicherheit"
+msgstr "Verbindlichkeiten soziale Sicherheit"
+
+msgctxt "model:account.account.template,name:account_1743"
+msgid "Verbindlichk. soziale Sicherheit(b.1J)"
+msgstr "Verbindlichk. soziale Sicherheit(b.1J)"
+
+msgctxt "model:account.account.template,name:account_1744"
+msgid "Verbindlichk. soziale Sicherheit(1-5J)"
+msgstr "Verbindlichk. soziale Sicherheit(1-5J)"
+
+msgctxt "model:account.account.template,name:account_1745"
+msgid "Verbindlichk. soziale Sicherheit(g.5J)"
+msgstr "Verbindlichk. soziale Sicherheit(g.5J)"
+
+msgctxt "model:account.account.template,name:account_1746"
+msgid "Verbindlichk. a.Einbehaltung (KapESt)"
+msgstr "Verbindlichk. a.Einbehaltung (KapESt)"
+
+msgctxt "model:account.account.template,name:account_1747"
+msgid "Verbindlichkeiten für Verbrauchsteuern"
+msgstr "Verbindlichkeiten für Verbrauchsteuern"
+
+msgctxt "model:account.account.template,name:account_1748"
+msgid "Verbindlichk. Einbehaltung Arbeitnehmer"
+msgstr "Verbindlichk. Einbehaltung Arbeitnehmer"
+
+msgctxt "model:account.account.template,name:account_1749"
+msgid "Verbindl. an FA abzuführender Bauabzug"
+msgstr "Verbindl. an FA abzuführender Bauabzug"
+
+msgctxt "model:account.account.template,name:account_1750"
+msgid "Verbindlichkeiten a. Vermögensbildung"
+msgstr "Verbindlichkeiten a. Vermögensbildung"
+
+msgctxt "model:account.account.template,name:account_1751"
+msgid "Verbindlichk. Vermögensbildung(b.1J)"
+msgstr "Verbindlichk. Vermögensbildung(b.1J)"
+
+msgctxt "model:account.account.template,name:account_1752"
+msgid "Verbindlichk. Vermögensbildung(1-5J)"
+msgstr "Verbindlichk. Vermögensbildung(1-5J)"
+
+msgctxt "model:account.account.template,name:account_1753"
+msgid "Verbindlichk. Vermögensbildung(g.5J)"
+msgstr "Verbindlichk. Vermögensbildung(g.5J)"
+
+msgctxt "model:account.account.template,name:account_1754"
+msgid "Steuerzahlungen an andere EG-Länder"
+msgstr "Steuerzahlungen an andere EG-Länder"
+
+msgctxt "model:account.account.template,name:account_1755"
+msgid "Lohn- und Gehaltsverrechnungen"
+msgstr "Lohn- und Gehaltsverrechnungen"
+
+msgctxt "model:account.account.template,name:account_1756"
+msgid "Lohn/Gehaltsverrechnung §11 f. 4/3 EStG"
+msgstr "Lohn/Gehaltsverrechnung §11 f. 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1759"
+msgid "Voraus.Beitrag ggb. Sozialversich.träger"
+msgstr "Voraus.Beitrag ggb. Sozialversich.träger"
+
+msgctxt "model:account.account.template,name:account_1760"
+msgid "Umsatzsteuer nicht fällig"
+msgstr "Umsatzsteuer nicht fällig"
+
+msgctxt "model:account.account.template,name:account_1761"
+msgid "Umsatzsteuer nicht fällig 7%"
+msgstr "Umsatzsteuer nicht fällig 7%"
+
+msgctxt "model:account.account.template,name:account_1762"
+msgid "USt nicht fällig, EG-Lieferungen"
+msgstr "USt nicht fällig, EG-Lieferungen"
+
+msgctxt "model:account.account.template,name:account_1763"
+msgid "USt nicht fällig, EG-Lieferungen 16%"
+msgstr "USt nicht fällig, EG-Lieferungen 16%"
+
+msgctxt "model:account.account.template,name:account_1764"
+msgid "USt nicht fällig, EG-Lieferungen 19%"
+msgstr "USt nicht fällig, EG-Lieferungen 19%"
+
+msgctxt "model:account.account.template,name:account_1765"
+msgid "Umsatzsteuer nicht fällig 16%"
+msgstr "Umsatzsteuer nicht fällig 16%"
+
+msgctxt "model:account.account.template,name:account_1766"
+msgid "Umsatzsteuer nicht fällig 19%"
+msgstr "Umsatzsteuer nicht fällig 19%"
+
+msgctxt "model:account.account.template,name:account_1767"
+msgid "USt im anderen EG-Land stpfl.Lieferung"
+msgstr "USt im anderen EG-Land stpfl.Lieferung"
+
+msgctxt "model:account.account.template,name:account_1768"
+msgid "USt im anderen EG-Land s.Leist./Werkl."
+msgstr "USt im anderen EG-Land s.Leist./Werkl."
+
+msgctxt "model:account.account.template,name:account_1769"
+msgid "Umsatzsteuer nach § 13a UStG"
+msgstr "Umsatzsteuer nach § 13a UStG"
+
+msgctxt "model:account.account.template,name:account_1770"
+msgid "Umsatzsteuer"
+msgstr "Umsatzsteuer"
+
+msgctxt "model:account.account.template,name:account_1771"
+msgid "Umsatzsteuer 7%"
+msgstr "Umsatzsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_1772"
+msgid "Umsatzsteuer aus EG-Erwerb"
+msgstr "Umsatzsteuer aus EG-Erwerb"
+
+msgctxt "model:account.account.template,name:account_1773"
+msgid "Umsatzsteuer aus EG-Erwerb 16%"
+msgstr "Umsatzsteuer aus EG-Erwerb 16%"
+
+msgctxt "model:account.account.template,name:account_1774"
+msgid "Umsatzsteuer aus EG-Erwerb 19%"
+msgstr "Umsatzsteuer aus EG-Erwerb 19%"
+
+msgctxt "model:account.account.template,name:account_1775"
+msgid "Umsatzsteuer 16%"
+msgstr "Umsatzsteuer 16%"
+
+msgctxt "model:account.account.template,name:account_1776"
+msgid "Umsatzsteuer 19%"
+msgstr "Umsatzsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_1777"
+msgid "Umsatzsteuer EG-Lieferungen"
+msgstr "Umsatzsteuer EG-Lieferungen"
+
+msgctxt "model:account.account.template,name:account_1778"
+msgid "Umsatzsteuer EG-Lieferungen 19%"
+msgstr "Umsatzsteuer EG-Lieferungen 19%"
+
+msgctxt "model:account.account.template,name:account_1779"
+msgid "USt aus EG-Erwerb ohne Vorsteuerabzug"
+msgstr "USt aus EG-Erwerb ohne Vorsteuerabzug"
+
+msgctxt "model:account.account.template,name:account_1780"
+msgid "Umsatzsteuervorauszahlungen"
+msgstr "Umsatzsteuervorauszahlungen"
+
+msgctxt "model:account.account.template,name:account_1781"
+msgid "Umsatzsteuervorauszahlungen 1/11"
+msgstr "Umsatzsteuervorauszahlungen 1/11"
+
+msgctxt "model:account.account.template,name:account_1782"
+msgid "Nachsteuer"
+msgstr "Nachsteuer"
+
+msgctxt "model:account.account.template,name:account_1783"
+msgid "Unrichtig oder unberechtigt ausgew. USt"
+msgstr "Unrichtig oder unberechtigt ausgew. USt"
+
+msgctxt "model:account.account.template,name:account_1784"
+msgid "USt EG-Erwerb Neufahrzeuge ohne UStID"
+msgstr "USt EG-Erwerb Neufahrzeuge ohne UStID"
+
+msgctxt "model:account.account.template,name:account_1785"
+msgid "Umsatzsteuer nach § 13b UStG"
+msgstr "Umsatzsteuer nach § 13b UStG"
+
+msgctxt "model:account.account.template,name:account_1786"
+msgid "Umsatzsteuer nach § 13b UStG 16%"
+msgstr "Umsatzsteuer nach § 13b UStG 16%"
+
+msgctxt "model:account.account.template,name:account_1787"
+msgid "Umsatzsteuer nach § 13b UStG 19%"
+msgstr "Umsatzsteuer nach § 13b UStG 19%"
+
+msgctxt "model:account.account.template,name:account_1788"
+msgid "Aufgeschobene Einfuhr-Umsatzsteuer"
+msgstr "Aufgeschobene Einfuhr-Umsatzsteuer"
+
+msgctxt "model:account.account.template,name:account_1789"
+msgid "Umsatzsteuer laufendes Jahr"
+msgstr "Umsatzsteuer laufendes Jahr"
+
+msgctxt "model:account.account.template,name:account_1790"
+msgid "Umsatzsteuer Vorjahr"
+msgstr "Umsatzsteuer Vorjahr"
+
+msgctxt "model:account.account.template,name:account_1791"
+msgid "Umsatzsteuer frühere Jahre"
+msgstr "Umsatzsteuer frühere Jahre"
+
+msgctxt "model:account.account.template,name:account_1792"
+msgid "Sonstige Verrechnung"
+msgstr "Sonstige Verrechnung"
+
+msgctxt "model:account.account.template,name:account_1793"
+msgid "Verrechnung geleistete Anzahlungen"
+msgstr "Verrechnung geleistete Anzahlungen"
+
+msgctxt "model:account.account.template,name:account_1795"
+msgid "Verbindl. soziale Sicherheit §4/3 EStG"
+msgstr "Verbindl. soziale Sicherheit §4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_1800"
+msgid "Privatentnahmen allgemein"
+msgstr "Privatentnahmen allgemein"
+
+msgctxt "model:account.account.template,name:account_1810"
+msgid "Privatsteuern"
+msgstr "Privatsteuern"
+
+msgctxt "model:account.account.template,name:account_1820"
+msgid "Sonderausgaben beschränkt abzugsfähig"
+msgstr "Sonderausgaben beschränkt abzugsfähig"
+
+msgctxt "model:account.account.template,name:account_1830"
+msgid "Sonderausgaben unbeschränkt abzugsfähig"
+msgstr "Sonderausgaben unbeschränkt abzugsfähig"
+
+msgctxt "model:account.account.template,name:account_1840"
+msgid "Zuwendungen, Spenden"
+msgstr "Zuwendungen, Spenden"
+
+msgctxt "model:account.account.template,name:account_1850"
+msgid "Außergewöhnliche Belastungen"
+msgstr "Außergewöhnliche Belastungen"
+
+msgctxt "model:account.account.template,name:account_1860"
+msgid "Grundstücksaufwand"
+msgstr "Grundstücksaufwand"
+
+msgctxt "model:account.account.template,name:account_1869"
+msgid "Grundstücksaufwand"
+msgstr "Grundstücksaufwand"
+
+msgctxt "model:account.account.template,name:account_1870"
+msgid "Grundstücksertrag"
+msgstr "Grundstücksertrag"
+
+msgctxt "model:account.account.template,name:account_1879"
+msgid "Grundstücksertrag"
+msgstr "Grundstücksertrag"
+
+msgctxt "model:account.account.template,name:account_1880"
+msgid "Unentgeltliche Wertabgaben"
+msgstr "Unentgeltliche Wertabgaben"
+
+msgctxt "model:account.account.template,name:account_1890"
+msgid "Privateinlagen"
+msgstr "Privateinlagen"
+
+msgctxt "model:account.account.template,name:account_1900"
+msgid "Privatentnahmen allgemein TH"
+msgstr "Privatentnahmen allgemein TH"
+
+msgctxt "model:account.account.template,name:account_1910"
+msgid "Privatsteuern TH"
+msgstr "Privatsteuern TH"
+
+msgctxt "model:account.account.template,name:account_1920"
+msgid "Sonderausgaben beschränkt abzugsf. TH"
+msgstr "Sonderausgaben beschränkt abzugsf. TH"
+
+msgctxt "model:account.account.template,name:account_1930"
+msgid "Sonderausgaben unbeschränkt abzugsf. TH"
+msgstr "Sonderausgaben unbeschränkt abzugsf. TH"
+
+msgctxt "model:account.account.template,name:account_1940"
+msgid "Zuwendungen, Spenden TH"
+msgstr "Zuwendungen, Spenden TH"
+
+msgctxt "model:account.account.template,name:account_1950"
+msgid "Außergewöhnliche Belastungen TH"
+msgstr "Außergewöhnliche Belastungen TH"
+
+msgctxt "model:account.account.template,name:account_1960"
+msgid "Grundstücksaufwand TH"
+msgstr "Grundstücksaufwand TH"
+
+msgctxt "model:account.account.template,name:account_1970"
+msgid "Grundstücksertrag TH"
+msgstr "Grundstücksertrag TH"
+
+msgctxt "model:account.account.template,name:account_1980"
+msgid "Unentgeltliche Wertabgaben TH"
+msgstr "Unentgeltliche Wertabgaben TH"
+
+msgctxt "model:account.account.template,name:account_1990"
+msgid "Privateinlagen TH"
+msgstr "Privateinlagen TH"
+
+msgctxt "model:account.account.template,name:account_2000"
+msgid "Außerordentliche Aufwendungen"
+msgstr "Außerordentliche Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2001"
+msgid "Ao. Aufwendungen finanzwirksam"
+msgstr "Ao. Aufwendungen finanzwirksam"
+
+msgctxt "model:account.account.template,name:account_2005"
+msgid "Ao. Aufwendungen nicht finanzwirksam"
+msgstr "Ao. Aufwendungen nicht finanzwirksam"
+
+msgctxt "model:account.account.template,name:account_2010"
+msgid "Betriebsfremde Aufwendungen"
+msgstr "Betriebsfremde Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2020"
+msgid "Periodenfremde Aufwendungen"
+msgstr "Periodenfremde Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2100"
+msgid "Zinsen und ähnliche Aufwendungen"
+msgstr "Zinsen und ähnliche Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2103"
+msgid "Abzugsfäh. and. Nebenleist. zu Steuern"
+msgstr "Abzugsfäh. and. Nebenleist. zu Steuern"
+
+msgctxt "model:account.account.template,name:account_2104"
+msgid "Nicht abzugsfäh.and.Nebenleist.z.Steuern"
+msgstr "Nicht abzugsfäh.and.Nebenleist.z.Steuern"
+
+msgctxt "model:account.account.template,name:account_2105"
+msgid "Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG"
+msgstr "Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG"
+
+msgctxt "model:account.account.template,name:account_2106"
+msgid "Abzinsung KSt-Erhöhungsbetrag § 38"
+msgstr "Abzinsung KSt-Erhöhungsbetrag § 38"
+
+msgctxt "model:account.account.template,name:account_2107"
+msgid "Zinsaufw. § 233a AO betriebliche Steuern"
+msgstr "Zinsaufw. § 233a AO betriebliche Steuern"
+
+msgctxt "model:account.account.template,name:account_2108"
+msgid "Zinsaufwendungen §§ 233a bis 237 AO"
+msgstr "Zinsaufwendungen §§ 233a bis 237 AO"
+
+msgctxt "model:account.account.template,name:account_2109"
+msgid "Zinsaufwendungen an verb.Unternehmen"
+msgstr "Zinsaufwendungen an verb.Unternehmen"
+
+msgctxt "model:account.account.template,name:account_2110"
+msgid "Zinsaufwendungen f.kfr.Verbindlichkeit."
+msgstr "Zinsaufwendungen f.kfr.Verbindlichkeit."
+
+msgctxt "model:account.account.template,name:account_2113"
+msgid "Nicht abzugsf. Schuldzinsen § 4/4a"
+msgstr "Nicht abzugsf. Schuldzinsen § 4/4a"
+
+msgctxt "model:account.account.template,name:account_2115"
+msgid "Zinsen und ähnliche Aufw. z.T. nicht abz"
+msgstr "Zinsen und ähnliche Aufw. z.T. nicht abz"
+
+msgctxt "model:account.account.template,name:account_2116"
+msgid "Zinsen, Aufwendg. verb. UN z.T. n.abz."
+msgstr "Zinsen, Aufwendg. verb. UN z.T. n.abz."
+
+msgctxt "model:account.account.template,name:account_2118"
+msgid "Zinsen auf Kontokorrentkonten"
+msgstr "Zinsen auf Kontokorrentkonten"
+
+msgctxt "model:account.account.template,name:account_2119"
+msgid "Zinsaufwend. f.kfr. Verb.an verbund. UN"
+msgstr "Zinsaufwend. f.kfr. Verb.an verbund. UN"
+
+msgctxt "model:account.account.template,name:account_2120"
+msgid "Zinsaufwendungen f.lfr.Verbindlichkeit."
+msgstr "Zinsaufwendungen f.lfr.Verbindlichkeit."
+
+msgctxt "model:account.account.template,name:account_2125"
+msgid "Zinsen für Gebäude im Betriebsvermögen"
+msgstr "Zinsen für Gebäude im Betriebsvermögen"
+
+msgctxt "model:account.account.template,name:account_2126"
+msgid "Zinsen zur Finanzierung Anlagevermögen"
+msgstr "Zinsen zur Finanzierung Anlagevermögen"
+
+msgctxt "model:account.account.template,name:account_2127"
+msgid "Renten und dauernde Lasten"
+msgstr "Renten und dauernde Lasten"
+
+msgctxt "model:account.account.template,name:account_2128"
+msgid "Zinsen an Mitunternehmer § 15 EStG"
+msgstr "Zinsen an Mitunternehmer § 15 EStG"
+
+msgctxt "model:account.account.template,name:account_2129"
+msgid "Zinsaufw. für lfr. Verbindlichk.verb.UN"
+msgstr "Zinsaufw. für lfr. Verbindlichk.verb.UN"
+
+msgctxt "model:account.account.template,name:account_2130"
+msgid "Diskontaufwendungen"
+msgstr "Diskontaufwendungen"
+
+msgctxt "model:account.account.template,name:account_2139"
+msgid "Diskontaufwendungen an verbundene UN"
+msgstr "Diskontaufwendungen an verbundene UN"
+
+msgctxt "model:account.account.template,name:account_2140"
+msgid "Zinsähnliche Aufwendungen"
+msgstr "Zinsähnliche Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2149"
+msgid "Zinsähnliche Aufwendungen an verb.UN"
+msgstr "Zinsähnliche Aufwendungen an verb.UN"
+
+msgctxt "model:account.account.template,name:account_2150"
+msgid "Aufwendungen aus Kursdifferenzen"
+msgstr "Aufwendungen aus Kursdifferenzen"
+
+msgctxt "model:account.account.template,name:account_2166"
+msgid "Aufwendg. Bewertung Finanzmittelfonds"
+msgstr "Aufwendg. Bewertung Finanzmittelfonds"
+
+msgctxt "model:account.account.template,name:account_2170"
+msgid "Nicht abziehbare Vorsteuer"
+msgstr "Nicht abziehbare Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_2171"
+msgid "Nicht abziehbare Vorsteuer 7%"
+msgstr "Nicht abziehbare Vorsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_2176"
+msgid "Nicht abziehbare Vorsteuer 19%"
+msgstr "Nicht abziehbare Vorsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_2200"
+msgid "Körperschaftsteuer"
+msgstr "Körperschaftsteuer"
+
+msgctxt "model:account.account.template,name:account_2203"
+msgid "Körperschaftsteuer für Vorjahre"
+msgstr "Körperschaftsteuer für Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2204"
+msgid "Körperschaftsteuererstattung Vorjahre"
+msgstr "Körperschaftsteuererstattung Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2205"
+msgid "Körperschaftsteuererstattung VJ § 37"
+msgstr "Körperschaftsteuererstattung VJ § 37"
+
+msgctxt "model:account.account.template,name:account_2206"
+msgid "Körperschaftsteuer-Erhöhung § 38 Abs. 5"
+msgstr "Körperschaftsteuer-Erhöhung § 38 Abs. 5"
+
+msgctxt "model:account.account.template,name:account_2208"
+msgid "Solidaritätszuschlag"
+msgstr "Solidaritätszuschlag"
+
+msgctxt "model:account.account.template,name:account_2209"
+msgid "Solidaritätszuschlag für Vorjahre"
+msgstr "Solidaritätszuschlag für Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2210"
+msgid "Solidaritätszuschl.-Erstattung Vorjahre"
+msgstr "Solidaritätszuschl.-Erstattung Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2212"
+msgid "Kapitalertragsteuer 20%"
+msgstr "Kapitalertragsteuer 20%"
+
+msgctxt "model:account.account.template,name:account_2213"
+msgid "Kapitalertragsteuer 25%"
+msgstr "Kapitalertragsteuer 25%"
+
+msgctxt "model:account.account.template,name:account_2214"
+msgid "SolZ auf Kapitalertragsteuer 20%"
+msgstr "SolZ auf Kapitalertragsteuer 20%"
+
+msgctxt "model:account.account.template,name:account_2215"
+msgid "Zinsabschlagsteuer"
+msgstr "Zinsabschlagsteuer"
+
+msgctxt "model:account.account.template,name:account_2216"
+msgid "SolZ auf Kapitalertragsteuer 25%"
+msgstr "SolZ auf Kapitalertragsteuer 25%"
+
+msgctxt "model:account.account.template,name:account_2218"
+msgid "Solidaritätszuschl. auf Zinsabschlagst."
+msgstr "Solidaritätszuschl. auf Zinsabschlagst."
+
+msgctxt "model:account.account.template,name:account_2219"
+msgid "Anzurechn. ausländische Quellensteuer"
+msgstr "Anzurechn. ausländische Quellensteuer"
+
+msgctxt "model:account.account.template,name:account_2250"
+msgid "Aufw. Zuführg/Auflösung latente Steuern"
+msgstr "Aufw. Zuführg/Auflösung latente Steuern"
+
+msgctxt "model:account.account.template,name:account_2255"
+msgid "Erträge Zuführg/Auflösg latente Steuern"
+msgstr "Erträge Zuführg/Auflösg latente Steuern"
+
+msgctxt "model:account.account.template,name:account_2280"
+msgid "GewSt-Nachzahlung Vorjahre"
+msgstr "GewSt-Nachzahlung Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2281"
+msgid "GewSt-Nachzahlung/-Erstattung VJ §4/5b"
+msgstr "GewSt-Nachzahlung/-Erstattung VJ §4/5b"
+
+msgctxt "model:account.account.template,name:account_2282"
+msgid "GewSt-Erstattung Vorjahre"
+msgstr "GewSt-Erstattung Vorjahre"
+
+msgctxt "model:account.account.template,name:account_2283"
+msgid "Auflösung GewSt-Rückstellg. § 4/5b"
+msgstr "Auflösung GewSt-Rückstellg. § 4/5b"
+
+msgctxt "model:account.account.template,name:account_2284"
+msgid "Auflösung Gewerbesteuerrückstellung"
+msgstr "Auflösung Gewerbesteuerrückstellung"
+
+msgctxt "model:account.account.template,name:account_2285"
+msgid "Steuernachzahlg. VJ sonstige Steuern"
+msgstr "Steuernachzahlg. VJ sonstige Steuern"
+
+msgctxt "model:account.account.template,name:account_2287"
+msgid "Erstattung VJ für sonstige Steuern"
+msgstr "Erstattung VJ für sonstige Steuern"
+
+msgctxt "model:account.account.template,name:account_2289"
+msgid "Auflösung Rückstellung s. Steuern"
+msgstr "Auflösung Rückstellung s. Steuern"
+
+msgctxt "model:account.account.template,name:account_2300"
+msgid "Sonstige Aufwendungen"
+msgstr "Sonstige Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_2307"
+msgid "Sonst.Aufwendungen, betriebsfr.u.regelm."
+msgstr "Sonst.Aufwendungen, betriebsfr.u.regelm."
+
+msgctxt "model:account.account.template,name:account_2309"
+msgid "Sonstige Aufwendungen unregelmäßig"
+msgstr "Sonstige Aufwendungen unregelmäßig"
+
+msgctxt "model:account.account.template,name:account_2310"
+msgid "Abgänge Sachanlagen Restbuchwert"
+msgstr "Abgänge Sachanlagen Restbuchwert"
+
+msgctxt "model:account.account.template,name:account_2311"
+msgid "Abgänge immat. Vermögensgegenst. RBW"
+msgstr "Abgänge immat. Vermögensgegenst. RBW"
+
+msgctxt "model:account.account.template,name:account_2312"
+msgid "Abgänge Finanzanlagen Restbuchwert"
+msgstr "Abgänge Finanzanlagen Restbuchwert"
+
+msgctxt "model:account.account.template,name:account_2313"
+msgid "Abgang Finanzanlagen z.T. n.abz., RBW"
+msgstr "Abgang Finanzanlagen z.T. n.abz., RBW"
+
+msgctxt "model:account.account.template,name:account_2315"
+msgid "Abgänge Sachanlagen Restbuchwert"
+msgstr "Abgänge Sachanlagen Restbuchwert"
+
+msgctxt "model:account.account.template,name:account_2316"
+msgid "Abgänge immat. Vermögensgegenst. RBW"
+msgstr "Abgänge immat. Vermögensgegenst. RBW"
+
+msgctxt "model:account.account.template,name:account_2317"
+msgid "Abgänge Finanzanlagen Restbuchwert"
+msgstr "Abgänge Finanzanlagen Restbuchwert"
+
+msgctxt "model:account.account.template,name:account_2318"
+msgid "Abgang Finanzanlagen z.T. stfrei, RBW"
+msgstr "Abgang Finanzanlagen z.T. stfrei, RBW"
+
+msgctxt "model:account.account.template,name:account_2320"
+msgid "Verluste aus Anlagenabgang"
+msgstr "Verluste aus Anlagenabgang"
+
+msgctxt "model:account.account.template,name:account_2323"
+msgid "Verlust Veräuß.Ant. KapGes z.T. n. abz."
+msgstr "Verlust Veräuß.Ant. KapGes z.T. n. abz."
+
+msgctxt "model:account.account.template,name:account_2325"
+msgid "Verluste aus Abgang von Umlaufvermögen"
+msgstr "Verluste aus Abgang von Umlaufvermögen"
+
+msgctxt "model:account.account.template,name:account_2326"
+msgid "Verluste aus Abgang UV z.T. n. abziehbar"
+msgstr "Verluste aus Abgang UV z.T. n. abziehbar"
+
+msgctxt "model:account.account.template,name:account_2327"
+msgid "Abgang WG des UV § 4 Abs. 3 EStG"
+msgstr "Abgang WG des UV § 4 Abs. 3 EStG"
+
+msgctxt "model:account.account.template,name:account_2328"
+msgid "Abgang WG des UV § 4/3 z.T. nicht abz"
+msgstr "Abgang WG des UV § 4/3 z.T. nicht abz"
+
+msgctxt "model:account.account.template,name:account_2340"
+msgid "Einstellungen SoPo mit Rücklage-Anteil"
+msgstr "Einstellungen SoPo mit Rücklage-Anteil"
+
+msgctxt "model:account.account.template,name:account_2341"
+msgid "Einstellungen SoPo § 7g Abs.2 EStG n.F."
+msgstr "Einstellungen SoPo § 7g Abs.2 EStG n.F."
+
+msgctxt "model:account.account.template,name:account_2345"
+msgid "Einstellungen SoPo mit Rücklage-Anteil"
+msgstr "Einstellungen SoPo mit Rücklage-Anteil"
+
+msgctxt "model:account.account.template,name:account_2348"
+msgid "Aufwend. Zuschreibung Verbindlichk."
+msgstr "Aufwend. Zuschreibung Verbindlichk."
+
+msgctxt "model:account.account.template,name:account_2349"
+msgid "Aufwend. Zuschreibung Rückstellungen"
+msgstr "Aufwend. Zuschreibung Rückstellungen"
+
+msgctxt "model:account.account.template,name:account_2350"
+msgid "Grundstücksaufwendungen, neutral"
+msgstr "Grundstücksaufwendungen, neutral"
+
+msgctxt "model:account.account.template,name:account_2375"
+msgid "Grundsteuer"
+msgstr "Grundsteuer"
+
+msgctxt "model:account.account.template,name:account_2380"
+msgid "Zuwendungen,Spenden steuerl. n. abziehb."
+msgstr "Zuwendungen,Spenden steuerl. n. abziehb."
+
+msgctxt "model:account.account.template,name:account_2381"
+msgid "Zuwendg.Spenden wissensch./kult. Zweck"
+msgstr "Zuwendg.Spenden wissensch./kult. Zweck"
+
+msgctxt "model:account.account.template,name:account_2382"
+msgid "Zuwendungen,Spenden mildtätige Zwecke"
+msgstr "Zuwendungen,Spenden mildtätige Zwecke"
+
+msgctxt "model:account.account.template,name:account_2383"
+msgid "Zuwendungen,Spenden kirchl./rel./gemein."
+msgstr "Zuwendungen,Spenden kirchl./rel./gemein."
+
+msgctxt "model:account.account.template,name:account_2384"
+msgid "Zuwendungen,Spenden an politische Partei"
+msgstr "Zuwendungen,Spenden an politische Partei"
+
+msgctxt "model:account.account.template,name:account_2385"
+msgid "Nicht abziehbare AR-Vergütungen"
+msgstr "Nicht abziehbare AR-Vergütungen"
+
+msgctxt "model:account.account.template,name:account_2386"
+msgid "Abziehbare Aufsichtsratsvergütung"
+msgstr "Abziehbare Aufsichtsratsvergütung"
+
+msgctxt "model:account.account.template,name:account_2387"
+msgid "Zuwendg. an Stiftg. gem. § 52/2/1-3 AO"
+msgstr "Zuwendg. an Stiftg. gem. § 52/2/1-3 AO"
+
+msgctxt "model:account.account.template,name:account_2388"
+msgid "Zuwendg. an Stiftg. gem. § 52/2/4 AO"
+msgstr "Zuwendg. an Stiftg. gem. § 52/2/4 AO"
+
+msgctxt "model:account.account.template,name:account_2389"
+msgid "Zuwendg. an Stiftg. kirchl./rel./gemein."
+msgstr "Zuwendg. an Stiftg. kirchl./rel./gemein."
+
+msgctxt "model:account.account.template,name:account_2390"
+msgid "Zuwendg. an Stiftg. wiss./mildt./kultur."
+msgstr "Zuwendg. an Stiftg. wiss./mildt./kultur."
+
+msgctxt "model:account.account.template,name:account_2400"
+msgid "Forderungsverluste"
+msgstr "Forderungsverluste"
+
+msgctxt "model:account.account.template,name:account_2401"
+msgid "Forderungsverluste 7% USt"
+msgstr "Forderungsverluste 7% USt"
+
+msgctxt "model:account.account.template,name:account_2402"
+msgid "Forder.verlust aus stfr. EG-Lieferungen"
+msgstr "Forder.verlust aus stfr. EG-Lieferungen"
+
+msgctxt "model:account.account.template,name:account_2403"
+msgid "Forderungsverluste EG-Lieferungen 7%"
+msgstr "Forderungsverluste EG-Lieferungen 7%"
+
+msgctxt "model:account.account.template,name:account_2404"
+msgid "Forderungsverlust EG-Lieferung 16% USt"
+msgstr "Forderungsverlust EG-Lieferung 16% USt"
+
+msgctxt "model:account.account.template,name:account_2405"
+msgid "Forderungsverluste 16% USt"
+msgstr "Forderungsverluste 16% USt"
+
+msgctxt "model:account.account.template,name:account_2406"
+msgid "Forderungsverluste 19% USt"
+msgstr "Forderungsverluste 19% USt"
+
+msgctxt "model:account.account.template,name:account_2407"
+msgid "Forderungsverluste 15% USt"
+msgstr "Forderungsverluste 15% USt"
+
+msgctxt "model:account.account.template,name:account_2408"
+msgid "Forderungsverluste EG-Lieferung 19% USt"
+msgstr "Forderungsverluste EG-Lieferung 19% USt"
+
+msgctxt "model:account.account.template,name:account_2409"
+msgid "Forderungsverluste EG-Lieferung 15% USt"
+msgstr "Forderungsverluste EG-Lieferung 15% USt"
+
+msgctxt "model:account.account.template,name:account_2430"
+msgid "Forderungsverluste"
+msgstr "Forderungsverluste"
+
+msgctxt "model:account.account.template,name:account_2450"
+msgid "Einstellung in die PWB zu Forderungen"
+msgstr "Einstellung in die PWB zu Forderungen"
+
+msgctxt "model:account.account.template,name:account_2451"
+msgid "Einstellung in die EWB zu Forderungen"
+msgstr "Einstellung in die EWB zu Forderungen"
+
+msgctxt "model:account.account.template,name:account_2490"
+msgid "Aufwendungen aus Verlustübernahme"
+msgstr "Aufwendungen aus Verlustübernahme"
+
+msgctxt "model:account.account.template,name:account_2492"
+msgid "Abgef. Gewinne / Gewinngemeinschaft"
+msgstr "Abgef. Gewinne / Gewinngemeinschaft"
+
+msgctxt "model:account.account.template,name:account_2493"
+msgid "Abgef. Gewinne stille Gesellschafter §8"
+msgstr "Abgef. Gewinne stille Gesellschafter §8"
+
+msgctxt "model:account.account.template,name:account_2494"
+msgid "Abgef. Gewinne / Gewinn-/Teilgewinnabf."
+msgstr "Abgef. Gewinne / Gewinn-/Teilgewinnabf."
+
+msgctxt "model:account.account.template,name:account_2500"
+msgid "Außerordentliche Erträge"
+msgstr "Außerordentliche Erträge"
+
+msgctxt "model:account.account.template,name:account_2501"
+msgid "Ao. Erträge finanzwirksam"
+msgstr "Ao. Erträge finanzwirksam"
+
+msgctxt "model:account.account.template,name:account_2505"
+msgid "Ao. Erträge nicht finanzwirksam"
+msgstr "Ao. Erträge nicht finanzwirksam"
+
+msgctxt "model:account.account.template,name:account_2510"
+msgid "Betriebsfremde Erträge"
+msgstr "Betriebsfremde Erträge"
+
+msgctxt "model:account.account.template,name:account_2520"
+msgid "Periodenfremde Erträge"
+msgstr "Periodenfremde Erträge"
+
+msgctxt "model:account.account.template,name:account_2600"
+msgid "Erträge aus Beteiligungen"
+msgstr "Erträge aus Beteiligungen"
+
+msgctxt "model:account.account.template,name:account_2615"
+msgid "Erträge aus Beteiligungen z.T. steuerfr"
+msgstr "Erträge aus Beteiligungen z.T. steuerfr"
+
+msgctxt "model:account.account.template,name:account_2616"
+msgid "Erträge a.Beteilig. verb. UN z.T. stfrei"
+msgstr "Erträge a.Beteilig. verb. UN z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_2617"
+msgid "Sonst.GewStfreie Gewinne Anteile KapGes"
+msgstr "Sonst.GewStfreie Gewinne Anteile KapGes"
+
+msgctxt "model:account.account.template,name:account_2618"
+msgid "Gewinnant. aus Mituntern.sch.§9 GewStG"
+msgstr "Gewinnant. aus Mituntern.sch.§9 GewStG"
+
+msgctxt "model:account.account.template,name:account_2619"
+msgid "Erträge a.Beteilig. an verbundenen UN"
+msgstr "Erträge a.Beteilig. an verbundenen UN"
+
+msgctxt "model:account.account.template,name:account_2620"
+msgid "Erträge Wertpapiere/Ausleihungen FAV"
+msgstr "Erträge Wertpapiere/Ausleihungen FAV"
+
+msgctxt "model:account.account.template,name:account_2625"
+msgid "Erträge a.Beteilig. FAV z.T. steuerfrei"
+msgstr "Erträge a.Beteilig. FAV z.T. steuerfrei"
+
+msgctxt "model:account.account.template,name:account_2626"
+msgid "Erträge a.Beteilig. verb.UN z.T. stfrei"
+msgstr "Erträge a.Beteilig. verb.UN z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_2649"
+msgid "Erträge Wertpapiere/FAV-Ausl.verb.UN"
+msgstr "Erträge Wertpapiere/FAV-Ausl.verb.UN"
+
+msgctxt "model:account.account.template,name:account_2650"
+msgid "Sonstige Zinsen und ähnliche Erträge"
+msgstr "Sonstige Zinsen und ähnliche Erträge"
+
+msgctxt "model:account.account.template,name:account_2652"
+msgid "stfr Aufzinsung Körperschaftsteuerguth."
+msgstr "stfr Aufzinsung Körperschaftsteuerguth."
+
+msgctxt "model:account.account.template,name:account_2653"
+msgid "Zinserträge § 233a AO, § 4 Abs. 5b EStG"
+msgstr "Zinserträge § 233a AO, § 4 Abs. 5b EStG"
+
+msgctxt "model:account.account.template,name:account_2654"
+msgid "Erträge Wertpapiere/Ausleihungen UV"
+msgstr "Erträge Wertpapiere/Ausleihungen UV"
+
+msgctxt "model:account.account.template,name:account_2655"
+msgid "Erträge a.Beteilig. UV z.T. steuerfrei"
+msgstr "Erträge a.Beteilig. UV z.T. steuerfrei"
+
+msgctxt "model:account.account.template,name:account_2656"
+msgid "Erträge a.Beteilig. verb. UN z.T. stfrei"
+msgstr "Erträge a.Beteilig. verb. UN z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_2657"
+msgid "Zinserträge § 233a AO"
+msgstr "Zinserträge § 233a AO"
+
+msgctxt "model:account.account.template,name:account_2658"
+msgid "Zinserträge § 233a AO, Anlage A KSt"
+msgstr "Zinserträge § 233a AO, Anlage A KSt"
+
+msgctxt "model:account.account.template,name:account_2659"
+msgid "Sonst. Zinsen u.ä. Erträge aus verb.UN"
+msgstr "Sonst. Zinsen u.ä. Erträge aus verb.UN"
+
+msgctxt "model:account.account.template,name:account_2660"
+msgid "Erträge aus Kursdifferenzen"
+msgstr "Erträge aus Kursdifferenzen"
+
+msgctxt "model:account.account.template,name:account_2666"
+msgid "Erträge Bewertung Finanzmittelfonds"
+msgstr "Erträge Bewertung Finanzmittelfonds"
+
+msgctxt "model:account.account.template,name:account_2670"
+msgid "Diskonterträge"
+msgstr "Diskonterträge"
+
+msgctxt "model:account.account.template,name:account_2679"
+msgid "Diskonterträge verbundene Unternehmen"
+msgstr "Diskonterträge verbundene Unternehmen"
+
+msgctxt "model:account.account.template,name:account_2680"
+msgid "Zinsähnliche Erträge"
+msgstr "Zinsähnliche Erträge"
+
+msgctxt "model:account.account.template,name:account_2688"
+msgid "Zinserträge Rückzahlung KSt-Erhöhg. §38"
+msgstr "Zinserträge Rückzahlung KSt-Erhöhg. §38"
+
+msgctxt "model:account.account.template,name:account_2689"
+msgid "Zinsähnliche Erträge verbundene UN"
+msgstr "Zinsähnliche Erträge verbundene UN"
+
+msgctxt "model:account.account.template,name:account_2700"
+msgid "Sonstige Erträge"
+msgstr "Sonstige Erträge"
+
+msgctxt "model:account.account.template,name:account_2705"
+msgid "Sonstige betriebl. regelm. Erträge"
+msgstr "Sonstige betriebl. regelm. Erträge"
+
+msgctxt "model:account.account.template,name:account_2707"
+msgid "Sonstige betriebsfr.regelm. Erträge"
+msgstr "Sonstige betriebsfr.regelm. Erträge"
+
+msgctxt "model:account.account.template,name:account_2709"
+msgid "Sonstige Erträge unregelmäßig"
+msgstr "Sonstige Erträge unregelmäßig"
+
+msgctxt "model:account.account.template,name:account_2710"
+msgid "Erträge Zuschreibg. Sachanlagevermögen"
+msgstr "Erträge Zuschreibg. Sachanlagevermögen"
+
+msgctxt "model:account.account.template,name:account_2711"
+msgid "Erträge Zuschreibg. immat. Anlagevermög."
+msgstr "Erträge Zuschreibg. immat. Anlagevermög."
+
+msgctxt "model:account.account.template,name:account_2712"
+msgid "Erträge Zuschreibg. Finanzanlagevermögen"
+msgstr "Erträge Zuschreibg. Finanzanlagevermögen"
+
+msgctxt "model:account.account.template,name:account_2713"
+msgid "Erträge Zuschreibg. FAV z.T. steuerfrei"
+msgstr "Erträge Zuschreibg. FAV z.T. steuerfrei"
+
+msgctxt "model:account.account.template,name:account_2714"
+msgid "Erträge Zuschreibg. anderes AV z.T. stfr"
+msgstr "Erträge Zuschreibg. anderes AV z.T. stfr"
+
+msgctxt "model:account.account.template,name:account_2715"
+msgid "Erträge Zuschreibung Umlaufvermögen"
+msgstr "Erträge Zuschreibung Umlaufvermögen"
+
+msgctxt "model:account.account.template,name:account_2716"
+msgid "Erträge Zuschreibg. UV z.T. steuerfrei"
+msgstr "Erträge Zuschreibg. UV z.T. steuerfrei"
+
+msgctxt "model:account.account.template,name:account_2720"
+msgid "Erträge aus Abgang von AV-Gegenständen"
+msgstr "Erträge aus Abgang von AV-Gegenständen"
+
+msgctxt "model:account.account.template,name:account_2723"
+msgid "Erträge Veräuß.Ant. KapGes z.T. stfrei"
+msgstr "Erträge Veräuß.Ant. KapGes z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_2725"
+msgid "Erträge aus Abgang von UV-Gegenständen"
+msgstr "Erträge aus Abgang von UV-Gegenständen"
+
+msgctxt "model:account.account.template,name:account_2726"
+msgid "Erträge aus Abgang UV z.T. steuerfrei"
+msgstr "Erträge aus Abgang UV z.T. steuerfrei"
+
+msgctxt "model:account.account.template,name:account_2730"
+msgid "Erträge aus Herabsetzung PWB zu Ford."
+msgstr "Erträge aus Herabsetzung PWB zu Ford."
+
+msgctxt "model:account.account.template,name:account_2731"
+msgid "Erträge aus Herabsetzung EWB zu Ford."
+msgstr "Erträge aus Herabsetzung EWB zu Ford."
+
+msgctxt "model:account.account.template,name:account_2732"
+msgid "Erträge aus abgeschriebenen Forderg."
+msgstr "Erträge aus abgeschriebenen Forderg."
+
+msgctxt "model:account.account.template,name:account_2733"
+msgid "Erträge Aufl. SoPo Existenzgründerrückl"
+msgstr "Erträge Aufl. SoPo Existenzgründerrückl"
+
+msgctxt "model:account.account.template,name:account_2734"
+msgid "Erträge Bewertung Verbindlichkeiten"
+msgstr "Erträge Bewertung Verbindlichkeiten"
+
+msgctxt "model:account.account.template,name:account_2735"
+msgid "Erträge Auflösung von Rückstellungen"
+msgstr "Erträge Auflösung von Rückstellungen"
+
+msgctxt "model:account.account.template,name:account_2736"
+msgid "Erträge steuerl. Bewertung Rückstellung"
+msgstr "Erträge steuerl. Bewertung Rückstellung"
+
+msgctxt "model:account.account.template,name:account_2738"
+msgid "Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG"
+msgstr "Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG"
+
+msgctxt "model:account.account.template,name:account_2739"
+msgid "Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F"
+msgstr "Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F"
+
+msgctxt "model:account.account.template,name:account_2740"
+msgid "Erträge Auflösung SoPo m. Rücklageant."
+msgstr "Erträge Auflösung SoPo m. Rücklageant."
+
+msgctxt "model:account.account.template,name:account_2742"
+msgid "Versicherungsentschädigungen"
+msgstr "Versicherungsentschädigungen"
+
+msgctxt "model:account.account.template,name:account_2743"
+msgid "Investitionszuschüsse"
+msgstr "Investitionszuschüsse"
+
+msgctxt "model:account.account.template,name:account_2744"
+msgid "Investitionszulage"
+msgstr "Investitionszulage"
+
+msgctxt "model:account.account.template,name:account_2746"
+msgid "Steuerfreie Erträge aus Auflösung SoPo"
+msgstr "Steuerfreie Erträge aus Auflösung SoPo"
+
+msgctxt "model:account.account.template,name:account_2747"
+msgid "Sonstige steuerfr. Betriebseinnahmen"
+msgstr "Sonstige steuerfr. Betriebseinnahmen"
+
+msgctxt "model:account.account.template,name:account_2750"
+msgid "Grundstückserträge"
+msgstr "Grundstückserträge"
+
+msgctxt "model:account.account.template,name:account_2790"
+msgid "Erträge aus Verlustübernahme"
+msgstr "Erträge aus Verlustübernahme"
+
+msgctxt "model:account.account.template,name:account_2792"
+msgid "Gewinne auf Grund Gewinngemeinschaft"
+msgstr "Gewinne auf Grund Gewinngemeinschaft"
+
+msgctxt "model:account.account.template,name:account_2794"
+msgid "Gewinne auf Grund Gewinn/Teilgewinnabf"
+msgstr "Gewinne auf Grund Gewinn/Teilgewinnabf"
+
+msgctxt "model:account.account.template,name:account_2890"
+msgid "Verrechneter kalkul.Unternehmerlohn"
+msgstr "Verrechneter kalkul.Unternehmerlohn"
+
+msgctxt "model:account.account.template,name:account_2891"
+msgid "Verrechnete kalkul. Miete und Pacht"
+msgstr "Verrechnete kalkul. Miete und Pacht"
+
+msgctxt "model:account.account.template,name:account_2892"
+msgid "Verrechnete kalkulatorische Zinsen"
+msgstr "Verrechnete kalkulatorische Zinsen"
+
+msgctxt "model:account.account.template,name:account_2893"
+msgid "Verrechnete kalkul. Abschreibungen"
+msgstr "Verrechnete kalkul. Abschreibungen"
+
+msgctxt "model:account.account.template,name:account_2894"
+msgid "Verrechnete kalkulatorische Wagnisse"
+msgstr "Verrechnete kalkulatorische Wagnisse"
+
+msgctxt "model:account.account.template,name:account_2895"
+msgid "Verrechneter kalk. Lohn, unentgeltl. AN"
+msgstr "Verrechneter kalk. Lohn, unentgeltl. AN"
+
+msgctxt "model:account.account.template,name:account_2990"
+msgid "Aufw./Erträge aus Umrechnungsdifferenz"
+msgstr "Aufw./Erträge aus Umrechnungsdifferenz"
+
+msgctxt "model:account.account.template,name:account_3000"
+msgid "Roh-, Hilfs- und Betriebsstoffe"
+msgstr "Roh-, Hilfs- und Betriebsstoffe"
+
+msgctxt "model:account.account.template,name:account_3090"
+msgid "Energiestoffe"
+msgstr "Energiestoffe"
+
+msgctxt "model:account.account.template,name:account_3100"
+msgid "Fremdleistungen"
+msgstr "Fremdleistungen"
+
+msgctxt "model:account.account.template,name:account_3110"
+msgid "Bauleistungen § 13b 7% Vorsteuer, 7% USt"
+msgstr "Bauleistungen § 13b 7% Vorsteuer, 7% USt"
+
+msgctxt "model:account.account.template,name:account_3115"
+msgid "Leistungen ausl. UN 7% Vorsteuer, 7% USt"
+msgstr "Leistungen ausl. UN 7% Vorsteuer, 7% USt"
+
+msgctxt "model:account.account.template,name:account_3120"
+msgid "Bauleistungen § 13b 19% Vorst., 19% USt"
+msgstr "Bauleistungen § 13b 19% Vorst., 19% USt"
+
+msgctxt "model:account.account.template,name:account_3125"
+msgid "Leistungen ausl. UN 19% Vorst., 19% USt"
+msgstr "Leistungen ausl. UN 19% Vorst., 19% USt"
+
+msgctxt "model:account.account.template,name:account_3130"
+msgid "Bauleistungen § 13b ohne Vorst., 7% USt"
+msgstr "Bauleistungen § 13b ohne Vorst., 7% USt"
+
+msgctxt "model:account.account.template,name:account_3135"
+msgid "Leistungen ausl. UN ohne Vorst., 7% USt"
+msgstr "Leistungen ausl. UN ohne Vorst., 7% USt"
+
+msgctxt "model:account.account.template,name:account_3140"
+msgid "Bauleistungen § 13b ohne Vorst., 19% USt"
+msgstr "Bauleistungen § 13b ohne Vorst., 19% USt"
+
+msgctxt "model:account.account.template,name:account_3145"
+msgid "Leistungen ausl. UN ohne Vorst., 19% USt"
+msgstr "Leistungen ausl. UN ohne Vorst., 19% USt"
+
+msgctxt "model:account.account.template,name:account_3150"
+msgid "Erhaltene Skonti Leistungen §13b UStG"
+msgstr "Erhaltene Skonti Leistungen §13b UStG"
+
+msgctxt "model:account.account.template,name:account_3151"
+msgid "Erh. Skonti Leistg. § 13b 19% Vorst/USt"
+msgstr "Erh. Skonti Leistg. § 13b 19% Vorst/USt"
+
+msgctxt "model:account.account.template,name:account_3152"
+msgid "Erh. Skonti Leistg. § 13b 16% Vorst/USt"
+msgstr "Erh. Skonti Leistg. § 13b 16% Vorst/USt"
+
+msgctxt "model:account.account.template,name:account_3153"
+msgid "Erh. Skonti Leistg. § 13b o.Vorst/m.USt"
+msgstr "Erh. Skonti Leistg. § 13b o.Vorst/m.USt"
+
+msgctxt "model:account.account.template,name:account_3154"
+msgid "Erh. Skonti Leistg. § 13b o.Vorst/19%USt"
+msgstr "Erh. Skonti Leistg. § 13b o.Vorst/19%USt"
+
+msgctxt "model:account.account.template,name:account_3155"
+msgid "Erh. Skonti Leistg. § 13b o.Vorst/16%USt"
+msgstr "Erh. Skonti Leistg. § 13b o.Vorst/16%USt"
+
+msgctxt "model:account.account.template,name:account_3200"
+msgid "Wareneingang"
+msgstr "Wareneingang"
+
+msgctxt "model:account.account.template,name:account_3300"
+msgid "Wareneingang 7% Vorsteuer"
+msgstr "Wareneingang 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3400"
+msgid "Wareneingang 19% Vorsteuer"
+msgstr "Wareneingang 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3420"
+msgid "EG-Erwerb 7% Vorsteuer und 7% USt"
+msgstr "EG-Erwerb 7% Vorsteuer und 7% USt"
+
+msgctxt "model:account.account.template,name:account_3425"
+msgid "EG-Erwerb 19% Vorsteuer und 19% USt"
+msgstr "EG-Erwerb 19% Vorsteuer und 19% USt"
+
+msgctxt "model:account.account.template,name:account_3430"
+msgid "EG-Erwerb ohne Vorsteuer und 7% USt"
+msgstr "EG-Erwerb ohne Vorsteuer und 7% USt"
+
+msgctxt "model:account.account.template,name:account_3435"
+msgid "EG-Erwerb ohne Vorsteuer und 19% USt"
+msgstr "EG-Erwerb ohne Vorsteuer und 19% USt"
+
+msgctxt "model:account.account.template,name:account_3440"
+msgid "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt"
+msgstr "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt"
+
+msgctxt "model:account.account.template,name:account_3505"
+msgid "Wareneingang 5,5% Vorsteuer"
+msgstr "Wareneingang 5,5% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3540"
+msgid "Wareneingang 10,7% Vorsteuer"
+msgstr "Wareneingang 10,7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3550"
+msgid "Steuerfreier EG-Erwerb"
+msgstr "Steuerfreier EG-Erwerb"
+
+msgctxt "model:account.account.template,name:account_3551"
+msgid "Wareneingang, im Drittland steuerbar"
+msgstr "Wareneingang, im Drittland steuerbar"
+
+msgctxt "model:account.account.template,name:account_3552"
+msgid "Erwerb 1. Abnehmer im Dreiecksgeschäft"
+msgstr "Erwerb 1. Abnehmer im Dreiecksgeschäft"
+
+msgctxt "model:account.account.template,name:account_3558"
+msgid "Wareneingang, im anderen EG-Land stb."
+msgstr "Wareneingang, im anderen EG-Land stb."
+
+msgctxt "model:account.account.template,name:account_3559"
+msgid "Steuerfreie Einfuhren"
+msgstr "Steuerfreie Einfuhren"
+
+msgctxt "model:account.account.template,name:account_3560"
+msgid "Waren aus USt-Lager 7% Vorsteuer, 7% USt"
+msgstr "Waren aus USt-Lager 7% Vorsteuer, 7% USt"
+
+msgctxt "model:account.account.template,name:account_3565"
+msgid "Waren aus USt-Lager 19% Vorst., 19% USt"
+msgstr "Waren aus USt-Lager 19% Vorst., 19% USt"
+
+msgctxt "model:account.account.template,name:account_3600"
+msgid "Nicht abziehbare Vorsteuer"
+msgstr "Nicht abziehbare Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3610"
+msgid "Nicht abziehbare Vorsteuer 7%"
+msgstr "Nicht abziehbare Vorsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_3660"
+msgid "Nicht abziehbare Vorsteuer 19%"
+msgstr "Nicht abziehbare Vorsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_3700"
+msgid "Nachlässe"
+msgstr "Nachlässe"
+
+msgctxt "model:account.account.template,name:account_3710"
+msgid "Nachlässe 7% Vorsteuer"
+msgstr "Nachlässe 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3720"
+msgid "Nachlässe 19% Vorsteuer"
+msgstr "Nachlässe 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3722"
+msgid "Nachlässe 16% Vorsteuer"
+msgstr "Nachlässe 16% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3723"
+msgid "Nachlässe 15% Vorsteuer"
+msgstr "Nachlässe 15% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3724"
+msgid "Nachlässe EG-Erwerb 7% Vorsteuer/USt"
+msgstr "Nachlässe EG-Erwerb 7% Vorsteuer/USt"
+
+msgctxt "model:account.account.template,name:account_3725"
+msgid "Nachlässe EG-Erwerb 19% Vorsteuer/USt"
+msgstr "Nachlässe EG-Erwerb 19% Vorsteuer/USt"
+
+msgctxt "model:account.account.template,name:account_3726"
+msgid "Nachlässe EG-Erwerb 16% Vorsteuer/USt"
+msgstr "Nachlässe EG-Erwerb 16% Vorsteuer/USt"
+
+msgctxt "model:account.account.template,name:account_3727"
+msgid "Nachlässe EG-Erwerb 15% Vorsteuer/USt"
+msgstr "Nachlässe EG-Erwerb 15% Vorsteuer/USt"
+
+msgctxt "model:account.account.template,name:account_3730"
+msgid "Erhaltene Skonti"
+msgstr "Erhaltene Skonti"
+
+msgctxt "model:account.account.template,name:account_3731"
+msgid "Erhaltene Skonti 7% Vorsteuer"
+msgstr "Erhaltene Skonti 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3735"
+msgid "Erhaltene Skonti 16% Vorsteuer"
+msgstr "Erhaltene Skonti 16% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3736"
+msgid "Erhaltene Skonti 19% Vorsteuer"
+msgstr "Erhaltene Skonti 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3745"
+msgid "Erhaltene Skonti EG-Erwerb"
+msgstr "Erhaltene Skonti EG-Erwerb"
+
+msgctxt "model:account.account.template,name:account_3746"
+msgid "Erhalt. Skonti EG-Erwerb 7% Vorst/USt"
+msgstr "Erhalt. Skonti EG-Erwerb 7% Vorst/USt"
+
+msgctxt "model:account.account.template,name:account_3748"
+msgid "Erhalt. Skonti EG-Erwerb 19% Vorst/USt"
+msgstr "Erhalt. Skonti EG-Erwerb 19% Vorst/USt"
+
+msgctxt "model:account.account.template,name:account_3749"
+msgid "Erhalt. Skonti EG-Erwerb 16% Vorst/USt"
+msgstr "Erhalt. Skonti EG-Erwerb 16% Vorst/USt"
+
+msgctxt "model:account.account.template,name:account_3750"
+msgid "Erhaltene Boni 7% Vorsteuer"
+msgstr "Erhaltene Boni 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3760"
+msgid "Erhaltene Boni 19% Vorsteuer"
+msgstr "Erhaltene Boni 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3764"
+msgid "Erhaltene Boni 16% Vorsteuer"
+msgstr "Erhaltene Boni 16% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3769"
+msgid "Erhaltene Boni"
+msgstr "Erhaltene Boni"
+
+msgctxt "model:account.account.template,name:account_3770"
+msgid "Erhaltene Rabatte"
+msgstr "Erhaltene Rabatte"
+
+msgctxt "model:account.account.template,name:account_3780"
+msgid "Erhaltene Rabatte 7% Vorsteuer"
+msgstr "Erhaltene Rabatte 7% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3790"
+msgid "Erhaltene Rabatte 19% Vorsteuer"
+msgstr "Erhaltene Rabatte 19% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3794"
+msgid "Erhaltene Rabatte 16% Vorsteuer"
+msgstr "Erhaltene Rabatte 16% Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_3800"
+msgid "Bezugsnebenkosten"
+msgstr "Bezugsnebenkosten"
+
+msgctxt "model:account.account.template,name:account_3830"
+msgid "Leergut"
+msgstr "Leergut"
+
+msgctxt "model:account.account.template,name:account_3850"
+msgid "Zölle und Einfuhrabgaben"
+msgstr "Zölle und Einfuhrabgaben"
+
+msgctxt "model:account.account.template,name:account_3960"
+msgid "Bestandsveränd.RHB-Stoffe/bezogene Ware"
+msgstr "Bestandsveränd.RHB-Stoffe/bezogene Ware"
+
+msgctxt "model:account.account.template,name:account_3970"
+msgid "Bestand Roh-,Hilfs- und Betriebsstoffe"
+msgstr "Bestand Roh-,Hilfs- und Betriebsstoffe"
+
+msgctxt "model:account.account.template,name:account_3980"
+msgid "Bestand Waren"
+msgstr "Bestand Waren"
+
+msgctxt "model:account.account.template,name:account_4100"
+msgid "Löhne und Gehälter"
+msgstr "Löhne und Gehälter"
+
+msgctxt "model:account.account.template,name:account_4110"
+msgid "Löhne"
+msgstr "Löhne"
+
+msgctxt "model:account.account.template,name:account_4120"
+msgid "Gehälter"
+msgstr "Gehälter"
+
+msgctxt "model:account.account.template,name:account_4124"
+msgid "Geschäftsführergehälter GmbH-Gesells."
+msgstr "Geschäftsführergehälter GmbH-Gesells."
+
+msgctxt "model:account.account.template,name:account_4125"
+msgid "Ehegattengehalt"
+msgstr "Ehegattengehalt"
+
+msgctxt "model:account.account.template,name:account_4126"
+msgid "Tantiemen"
+msgstr "Tantiemen"
+
+msgctxt "model:account.account.template,name:account_4127"
+msgid "Geschäftsführergehälter"
+msgstr "Geschäftsführergehälter"
+
+msgctxt "model:account.account.template,name:account_4128"
+msgid "Vergütg. angestellte Mituntern. §15 EStG"
+msgstr "Vergütg. angestellte Mituntern. §15 EStG"
+
+msgctxt "model:account.account.template,name:account_4130"
+msgid "Gesetzliche Sozialaufwendungen"
+msgstr "Gesetzliche Sozialaufwendungen"
+
+msgctxt "model:account.account.template,name:account_4137"
+msgid "Ges. soz. Aufwendg. Mituntern. §15 EStG"
+msgstr "Ges. soz. Aufwendg. Mituntern. §15 EStG"
+
+msgctxt "model:account.account.template,name:account_4138"
+msgid "Beiträge zur Berufsgenossenschaft"
+msgstr "Beiträge zur Berufsgenossenschaft"
+
+msgctxt "model:account.account.template,name:account_4139"
+msgid "Ausgleichsabgabe SchwerbehindertenG"
+msgstr "Ausgleichsabgabe SchwerbehindertenG"
+
+msgctxt "model:account.account.template,name:account_4140"
+msgid "Freiwillige soziale Aufwendung. LSt-frei"
+msgstr "Freiwillige soziale Aufwendung. LSt-frei"
+
+msgctxt "model:account.account.template,name:account_4145"
+msgid "Freiwillige soziale Aufwendung. LSt-pfl."
+msgstr "Freiwillige soziale Aufwendung. LSt-pfl."
+
+msgctxt "model:account.account.template,name:account_4149"
+msgid "Pauschale Steuer für Zuschüsse"
+msgstr "Pauschale Steuer für Zuschüsse"
+
+msgctxt "model:account.account.template,name:account_4150"
+msgid "Krankengeldzuschüsse"
+msgstr "Krankengeldzuschüsse"
+
+msgctxt "model:account.account.template,name:account_4152"
+msgid "Sachzuwendungen und Dienstleistg. an AN"
+msgstr "Sachzuwendungen und Dienstleistg. an AN"
+
+msgctxt "model:account.account.template,name:account_4155"
+msgid "Zuschüsse Agenturen für Arbeit"
+msgstr "Zuschüsse Agenturen für Arbeit"
+
+msgctxt "model:account.account.template,name:account_4160"
+msgid "Versorgungskassen"
+msgstr "Versorgungskassen"
+
+msgctxt "model:account.account.template,name:account_4165"
+msgid "Aufwendungen für Altersversorgung"
+msgstr "Aufwendungen für Altersversorgung"
+
+msgctxt "model:account.account.template,name:account_4167"
+msgid "Pauschale Steuer für Versicherungen"
+msgstr "Pauschale Steuer für Versicherungen"
+
+msgctxt "model:account.account.template,name:account_4168"
+msgid "Aufw. Altersversorg. Mituntern. §15 EStG"
+msgstr "Aufw. Altersversorg. Mituntern. §15 EStG"
+
+msgctxt "model:account.account.template,name:account_4169"
+msgid "Aufwendungen für Unterstützung"
+msgstr "Aufwendungen für Unterstützung"
+
+msgctxt "model:account.account.template,name:account_4170"
+msgid "Vermögenswirksame Leistungen"
+msgstr "Vermögenswirksame Leistungen"
+
+msgctxt "model:account.account.template,name:account_4175"
+msgid "Fahrtkostenerstatt. Whg./Arbeitsstätte"
+msgstr "Fahrtkostenerstatt. Whg./Arbeitsstätte"
+
+msgctxt "model:account.account.template,name:account_4180"
+msgid "Bedienungsgelder"
+msgstr "Bedienungsgelder"
+
+msgctxt "model:account.account.template,name:account_4190"
+msgid "Aushilfslöhne"
+msgstr "Aushilfslöhne"
+
+msgctxt "model:account.account.template,name:account_4198"
+msgid "Pausch. Abgaben für Zuwendungen an AN"
+msgstr "Pausch. Abgaben für Zuwendungen an AN"
+
+msgctxt "model:account.account.template,name:account_4199"
+msgid "Pauschale Steuer für Aushilfen"
+msgstr "Pauschale Steuer für Aushilfen"
+
+msgctxt "model:account.account.template,name:account_4200"
+msgid "Raumkosten"
+msgstr "Raumkosten"
+
+msgctxt "model:account.account.template,name:account_4210"
+msgid "Miete, unbewegliche Wirtschaftsgüter"
+msgstr "Miete, unbewegliche Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_4215"
+msgid "Leasing, unbewegliche Wirtschaftsgüter"
+msgstr "Leasing, unbewegliche Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_4219"
+msgid "Vergütung Mituntern. Miete WG § 15 EStG"
+msgstr "Vergütung Mituntern. Miete WG § 15 EStG"
+
+msgctxt "model:account.account.template,name:account_4220"
+msgid "Pacht, unbewegliche Wirtschaftsgüter"
+msgstr "Pacht, unbewegliche Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_4228"
+msgid "Miet- und Pachtnebenkosten"
+msgstr "Miet- und Pachtnebenkosten"
+
+msgctxt "model:account.account.template,name:account_4229"
+msgid "Vergütung Mituntern. Pacht WG § 15 EStG"
+msgstr "Vergütung Mituntern. Pacht WG § 15 EStG"
+
+msgctxt "model:account.account.template,name:account_4230"
+msgid "Heizung"
+msgstr "Heizung"
+
+msgctxt "model:account.account.template,name:account_4240"
+msgid "Gas, Strom, Wasser"
+msgstr "Gas, Strom, Wasser"
+
+msgctxt "model:account.account.template,name:account_4250"
+msgid "Reinigung"
+msgstr "Reinigung"
+
+msgctxt "model:account.account.template,name:account_4260"
+msgid "Instandhaltung betrieblicher Räume"
+msgstr "Instandhaltung betrieblicher Räume"
+
+msgctxt "model:account.account.template,name:account_4270"
+msgid "Abgaben betrieblich genutzt. Grundbesitz"
+msgstr "Abgaben betrieblich genutzt. Grundbesitz"
+
+msgctxt "model:account.account.template,name:account_4280"
+msgid "Sonstige Raumkosten"
+msgstr "Sonstige Raumkosten"
+
+msgctxt "model:account.account.template,name:account_4288"
+msgid "Aufwendung. Arbeitszimmer, abz. Anteil"
+msgstr "Aufwendung. Arbeitszimmer, abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4289"
+msgid "Aufwendung. Arbeitszimmer n.abz. Anteil"
+msgstr "Aufwendung. Arbeitszimmer n.abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4290"
+msgid "Grundstücksaufwendungen, betrieblich"
+msgstr "Grundstücksaufwendungen, betrieblich"
+
+msgctxt "model:account.account.template,name:account_4300"
+msgid "Nicht abziehbare Vorsteuer"
+msgstr "Nicht abziehbare Vorsteuer"
+
+msgctxt "model:account.account.template,name:account_4301"
+msgid "Nicht abziehbare Vorsteuer 7%"
+msgstr "Nicht abziehbare Vorsteuer 7%"
+
+msgctxt "model:account.account.template,name:account_4306"
+msgid "Nicht abziehbare Vorsteuer 19%"
+msgstr "Nicht abziehbare Vorsteuer 19%"
+
+msgctxt "model:account.account.template,name:account_4320"
+msgid "Gewerbesteuer"
+msgstr "Gewerbesteuer"
+
+msgctxt "model:account.account.template,name:account_4340"
+msgid "Sonstige Betriebssteuern"
+msgstr "Sonstige Betriebssteuern"
+
+msgctxt "model:account.account.template,name:account_4350"
+msgid "Verbrauchsteuer"
+msgstr "Verbrauchsteuer"
+
+msgctxt "model:account.account.template,name:account_4355"
+msgid "Ökosteuer"
+msgstr "Ökosteuer"
+
+msgctxt "model:account.account.template,name:account_4360"
+msgid "Versicherungen"
+msgstr "Versicherungen"
+
+msgctxt "model:account.account.template,name:account_4366"
+msgid "Versicherung für Gebäude"
+msgstr "Versicherung für Gebäude"
+
+msgctxt "model:account.account.template,name:account_4370"
+msgid "Prämie Rückdeckung f. Versorgungsleistg"
+msgstr "Prämie Rückdeckung f. Versorgungsleistg"
+
+msgctxt "model:account.account.template,name:account_4380"
+msgid "Beiträge"
+msgstr "Beiträge"
+
+msgctxt "model:account.account.template,name:account_4390"
+msgid "Sonstige Abgaben"
+msgstr "Sonstige Abgaben"
+
+msgctxt "model:account.account.template,name:account_4396"
+msgid "Abzugsf.Verspätungszuschlag/Zwangsgeld"
+msgstr "Abzugsf.Verspätungszuschlag/Zwangsgeld"
+
+msgctxt "model:account.account.template,name:account_4397"
+msgid "Nicht abzf.Verspät.zuschlag/Zwangsgeld"
+msgstr "Nicht abzf.Verspät.zuschlag/Zwangsgeld"
+
+msgctxt "model:account.account.template,name:account_4500"
+msgid "Fahrzeugkosten"
+msgstr "Fahrzeugkosten"
+
+msgctxt "model:account.account.template,name:account_4510"
+msgid "Kfz-Steuern"
+msgstr "Kfz-Steuern"
+
+msgctxt "model:account.account.template,name:account_4520"
+msgid "Kfz-Versicherungen"
+msgstr "Kfz-Versicherungen"
+
+msgctxt "model:account.account.template,name:account_4530"
+msgid "Laufende Kfz-Betriebskosten"
+msgstr "Laufende Kfz-Betriebskosten"
+
+msgctxt "model:account.account.template,name:account_4540"
+msgid "Kfz-Reparaturen"
+msgstr "Kfz-Reparaturen"
+
+msgctxt "model:account.account.template,name:account_4550"
+msgid "Garagenmieten"
+msgstr "Garagenmieten"
+
+msgctxt "model:account.account.template,name:account_4560"
+msgid "Mautgebühren"
+msgstr "Mautgebühren"
+
+msgctxt "model:account.account.template,name:account_4570"
+msgid "Mietleasing Kfz"
+msgstr "Mietleasing Kfz"
+
+msgctxt "model:account.account.template,name:account_4580"
+msgid "Sonstige Kfz-Kosten"
+msgstr "Sonstige Kfz-Kosten"
+
+msgctxt "model:account.account.template,name:account_4590"
+msgid "Kfz-Kosten betriebl.Nutzung Kfz im PV"
+msgstr "Kfz-Kosten betriebl.Nutzung Kfz im PV"
+
+msgctxt "model:account.account.template,name:account_4595"
+msgid "Fremdfahrzeugkosten"
+msgstr "Fremdfahrzeugkosten"
+
+msgctxt "model:account.account.template,name:account_4600"
+msgid "Werbekosten"
+msgstr "Werbekosten"
+
+msgctxt "model:account.account.template,name:account_4630"
+msgid "Geschenke abzugsfähig"
+msgstr "Geschenke abzugsfähig"
+
+msgctxt "model:account.account.template,name:account_4631"
+msgid "Zuwendungen an Dritte abzugsfähig"
+msgstr "Zuwendungen an Dritte abzugsfähig"
+
+msgctxt "model:account.account.template,name:account_4632"
+msgid "Pausch. Abgaben für Zuwendungen abzugsf."
+msgstr "Pausch. Abgaben für Zuwendungen abzugsf."
+
+msgctxt "model:account.account.template,name:account_4635"
+msgid "Geschenke nicht abzugsfähig"
+msgstr "Geschenke nicht abzugsfähig"
+
+msgctxt "model:account.account.template,name:account_4636"
+msgid "Zuwendungen an Dritte nicht abzugsf"
+msgstr "Zuwendungen an Dritte nicht abzugsf"
+
+msgctxt "model:account.account.template,name:account_4637"
+msgid "Pausch. Abgaben für Zuwendungen n. abz."
+msgstr "Pausch. Abgaben für Zuwendungen n. abz."
+
+msgctxt "model:account.account.template,name:account_4638"
+msgid "Geschenke ausschl.betrieblich genutzt"
+msgstr "Geschenke ausschl.betrieblich genutzt"
+
+msgctxt "model:account.account.template,name:account_4640"
+msgid "Repräsentationskosten"
+msgstr "Repräsentationskosten"
+
+msgctxt "model:account.account.template,name:account_4650"
+msgid "Bewirtungskosten"
+msgstr "Bewirtungskosten"
+
+msgctxt "model:account.account.template,name:account_4651"
+msgid "Eingeschr. abziehb.BA, abz. Anteil"
+msgstr "Eingeschr. abziehb.BA, abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4652"
+msgid "Eingeschr. abziehb.BA, n. abz. Anteil"
+msgstr "Eingeschr. abziehb.BA, n. abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4653"
+msgid "Aufmerksamkeiten"
+msgstr "Aufmerksamkeiten"
+
+msgctxt "model:account.account.template,name:account_4654"
+msgid "Nicht abzugsfähige Bewirtungskosten"
+msgstr "Nicht abzugsfähige Bewirtungskosten"
+
+msgctxt "model:account.account.template,name:account_4655"
+msgid "Nicht abzugsfähige Betriebsausgaben"
+msgstr "Nicht abzugsfähige Betriebsausgaben"
+
+msgctxt "model:account.account.template,name:account_4660"
+msgid "Reisekosten Arbeitnehmer"
+msgstr "Reisekosten Arbeitnehmer"
+
+msgctxt "model:account.account.template,name:account_4662"
+msgid "Reisekosten Arbeitnehmer, n.abz.Anteil"
+msgstr "Reisekosten Arbeitnehmer, n.abz.Anteil"
+
+msgctxt "model:account.account.template,name:account_4663"
+msgid "Reisekosten Arbeitnehmer, Fahrtkosten"
+msgstr "Reisekosten Arbeitnehmer, Fahrtkosten"
+
+msgctxt "model:account.account.template,name:account_4664"
+msgid "Reisekosten AN Verpfleg.mehraufwand"
+msgstr "Reisekosten AN Verpfleg.mehraufwand"
+
+msgctxt "model:account.account.template,name:account_4666"
+msgid "Reisekosten AN Übernachtungsaufwand"
+msgstr "Reisekosten AN Übernachtungsaufwand"
+
+msgctxt "model:account.account.template,name:account_4668"
+msgid "Kilometergelderstattung Arbeitnehmer"
+msgstr "Kilometergelderstattung Arbeitnehmer"
+
+msgctxt "model:account.account.template,name:account_4670"
+msgid "Reisekosten Unternehmer"
+msgstr "Reisekosten Unternehmer"
+
+msgctxt "model:account.account.template,name:account_4672"
+msgid "Reisekosten Unternehmer, n.abz.Anteil"
+msgstr "Reisekosten Unternehmer, n.abz.Anteil"
+
+msgctxt "model:account.account.template,name:account_4673"
+msgid "Reisekosten Unternehmer, Fahrtkosten"
+msgstr "Reisekosten Unternehmer, Fahrtkosten"
+
+msgctxt "model:account.account.template,name:account_4674"
+msgid "Reisekosten UN Verpfleg.mehraufwand"
+msgstr "Reisekosten UN Verpfleg.mehraufwand"
+
+msgctxt "model:account.account.template,name:account_4676"
+msgid "Reisekosten UN Übernachtungsaufwand"
+msgstr "Reisekosten UN Übernachtungsaufwand"
+
+msgctxt "model:account.account.template,name:account_4678"
+msgid "Fahrten Wohnung/Betrieb, abz. Anteil"
+msgstr "Fahrten Wohnung/Betrieb, abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4679"
+msgid "Fahrten Wohnung/Betrieb, n.abz. Anteil"
+msgstr "Fahrten Wohnung/Betrieb, n.abz. Anteil"
+
+msgctxt "model:account.account.template,name:account_4680"
+msgid "Fahrten Wohnung/Betriebsstätte (Haben)"
+msgstr "Fahrten Wohnung/Betriebsstätte (Haben)"
+
+msgctxt "model:account.account.template,name:account_4700"
+msgid "Kosten Warenabgabe"
+msgstr "Kosten Warenabgabe"
+
+msgctxt "model:account.account.template,name:account_4710"
+msgid "Verpackungsmaterial"
+msgstr "Verpackungsmaterial"
+
+msgctxt "model:account.account.template,name:account_4730"
+msgid "Ausgangsfrachten"
+msgstr "Ausgangsfrachten"
+
+msgctxt "model:account.account.template,name:account_4750"
+msgid "Transportversicherungen"
+msgstr "Transportversicherungen"
+
+msgctxt "model:account.account.template,name:account_4760"
+msgid "Verkaufsprovisionen"
+msgstr "Verkaufsprovisionen"
+
+msgctxt "model:account.account.template,name:account_4780"
+msgid "Fremdarbeiten (Vertrieb)"
+msgstr "Fremdarbeiten (Vertrieb)"
+
+msgctxt "model:account.account.template,name:account_4790"
+msgid "Aufwand für Gewährleistungen"
+msgstr "Aufwand für Gewährleistungen"
+
+msgctxt "model:account.account.template,name:account_4800"
+msgid "Reparatur/Instandh. Anlagen u. Maschinen"
+msgstr "Reparatur/Instandh. Anlagen u. Maschinen"
+
+msgctxt "model:account.account.template,name:account_4805"
+msgid "Reparatur/Instandh. Betriebs- u. Gesch."
+msgstr "Reparatur/Instandh. Betriebs- u. Gesch."
+
+msgctxt "model:account.account.template,name:account_4806"
+msgid "Wartungskosten für Hard- und Software"
+msgstr "Wartungskosten für Hard- und Software"
+
+msgctxt "model:account.account.template,name:account_4809"
+msgid "Sonst. Reparaturen und Instandhaltungen"
+msgstr "Sonst. Reparaturen und Instandhaltungen"
+
+msgctxt "model:account.account.template,name:account_4810"
+msgid "Mietleasing bewegliche Wirtschaftsgüter"
+msgstr "Mietleasing bewegliche Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_4815"
+msgid "Kaufleasing"
+msgstr "Kaufleasing"
+
+msgctxt "model:account.account.template,name:account_4820"
+msgid "Abschreibung Ingangsetzung, Erweiterung"
+msgstr "Abschreibung Ingangsetzung, Erweiterung"
+
+msgctxt "model:account.account.template,name:account_4822"
+msgid "Abschreibung immaterielle VermG"
+msgstr "Abschreibung immaterielle VermG"
+
+msgctxt "model:account.account.template,name:account_4824"
+msgid "Abschr. Geschäfts- oder Firmenwert"
+msgstr "Abschr. Geschäfts- oder Firmenwert"
+
+msgctxt "model:account.account.template,name:account_4826"
+msgid "Apl. Abschreibungen immaterielle VermG"
+msgstr "Apl. Abschreibungen immaterielle VermG"
+
+msgctxt "model:account.account.template,name:account_4830"
+msgid "Abschreibungen auf Sachanlagen"
+msgstr "Abschreibungen auf Sachanlagen"
+
+msgctxt "model:account.account.template,name:account_4831"
+msgid "Abschreibungen auf Gebäude"
+msgstr "Abschreibungen auf Gebäude"
+
+msgctxt "model:account.account.template,name:account_4832"
+msgid "Abschreibungen auf Kfz"
+msgstr "Abschreibungen auf Kfz"
+
+msgctxt "model:account.account.template,name:account_4833"
+msgid "Abschreibung Arbeitszimmer"
+msgstr "Abschreibung Arbeitszimmer"
+
+msgctxt "model:account.account.template,name:account_4840"
+msgid "Apl. Abschreibungen auf Sachanlagen"
+msgstr "Apl. Abschreibungen auf Sachanlagen"
+
+msgctxt "model:account.account.template,name:account_4841"
+msgid "Außergewöhnliche Abschreibung Gebäude"
+msgstr "Außergewöhnliche Abschreibung Gebäude"
+
+msgctxt "model:account.account.template,name:account_4842"
+msgid "Außergewöhnliche Abschreibung auf Kfz"
+msgstr "Außergewöhnliche Abschreibung auf Kfz"
+
+msgctxt "model:account.account.template,name:account_4843"
+msgid "Außergewöhnliche Abschreibung so. WG"
+msgstr "Außergewöhnliche Abschreibung so. WG"
+
+msgctxt "model:account.account.template,name:account_4850"
+msgid "Abschreib.Sachanlagen/stl. So-Vorschr."
+msgstr "Abschreib.Sachanlagen/stl. So-Vorschr."
+
+msgctxt "model:account.account.template,name:account_4851"
+msgid "Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F."
+msgstr "Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F."
+
+msgctxt "model:account.account.template,name:account_4852"
+msgid "Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F."
+msgstr "Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F."
+
+msgctxt "model:account.account.template,name:account_4853"
+msgid "Kürzung AHK § 7g Abs. 2 EStG n.F."
+msgstr "Kürzung AHK § 7g Abs. 2 EStG n.F."
+
+msgctxt "model:account.account.template,name:account_4854"
+msgid "Kürzung AHK für Kfz § 7g Abs. 2 n.F."
+msgstr "Kürzung AHK für Kfz § 7g Abs. 2 n.F."
+
+msgctxt "model:account.account.template,name:account_4855"
+msgid "Sofortabschreibung GWG"
+msgstr "Sofortabschreibung GWG"
+
+msgctxt "model:account.account.template,name:account_4860"
+msgid "Abschreibungen auf aktivierte GWG"
+msgstr "Abschreibungen auf aktivierte GWG"
+
+msgctxt "model:account.account.template,name:account_4862"
+msgid "Abschreibung Sammelposten GWG"
+msgstr "Abschreibung Sammelposten GWG"
+
+msgctxt "model:account.account.template,name:account_4865"
+msgid "Apl. Abschreibungen auf aktivierte GWG"
+msgstr "Apl. Abschreibungen auf aktivierte GWG"
+
+msgctxt "model:account.account.template,name:account_4870"
+msgid "Abschreibungen auf Finanzanlagen"
+msgstr "Abschreibungen auf Finanzanlagen"
+
+msgctxt "model:account.account.template,name:account_4871"
+msgid "Abschreibungen Finanzanl. z.T. n.abz."
+msgstr "Abschreibungen Finanzanl. z.T. n.abz."
+
+msgctxt "model:account.account.template,name:account_4872"
+msgid "Abschr.Verl.Ant.Mituntern.sch.§8 GewStG"
+msgstr "Abschr.Verl.Ant.Mituntern.sch.§8 GewStG"
+
+msgctxt "model:account.account.template,name:account_4873"
+msgid "Abschreibungen Finanzanl. z.T. n.abz."
+msgstr "Abschreibungen Finanzanl. z.T. n.abz."
+
+msgctxt "model:account.account.template,name:account_4874"
+msgid "Abschreib.Finanzanlagen/stl.So-Vorsch."
+msgstr "Abschreib.Finanzanlagen/stl.So-Vorsch."
+
+msgctxt "model:account.account.template,name:account_4875"
+msgid "Abschreibungen Wertpapiere des UV"
+msgstr "Abschreibungen Wertpapiere des UV"
+
+msgctxt "model:account.account.template,name:account_4876"
+msgid "Abschreibungen Wertpap. UV z.T. n.abz."
+msgstr "Abschreibungen Wertpap. UV z.T. n.abz."
+
+msgctxt "model:account.account.template,name:account_4879"
+msgid "Vorwegn.künft.Wertschwankg. b.Wertp.UV"
+msgstr "Vorwegn.künft.Wertschwankg. b.Wertp.UV"
+
+msgctxt "model:account.account.template,name:account_4880"
+msgid "Abschreibungen auf Umlaufvermögen"
+msgstr "Abschreibungen auf Umlaufvermögen"
+
+msgctxt "model:account.account.template,name:account_4882"
+msgid "Abschreibungen auf UV, steuerr. bedingt"
+msgstr "Abschreibungen auf UV, steuerr. bedingt"
+
+msgctxt "model:account.account.template,name:account_4885"
+msgid "Vorwegnahme künftiger UV-Wertschwankg."
+msgstr "Vorwegnahme künftiger UV-Wertschwankg."
+
+msgctxt "model:account.account.template,name:account_4886"
+msgid "Abschreibungen auf Umlaufvermögen"
+msgstr "Abschreibungen auf Umlaufvermögen"
+
+msgctxt "model:account.account.template,name:account_4887"
+msgid "Abschreibungen auf UV, steuerr. bedingt"
+msgstr "Abschreibungen auf UV, steuerr. bedingt"
+
+msgctxt "model:account.account.template,name:account_4890"
+msgid "Vorwegnahme künftiger UV-Wertschwankg."
+msgstr "Vorwegnahme künftiger UV-Wertschwankg."
+
+msgctxt "model:account.account.template,name:account_4900"
+msgid "Sonstige betriebliche Aufwendungen"
+msgstr "Sonstige betriebliche Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_4905"
+msgid "Sonstige betriebl.u.regelm.Aufwendungen"
+msgstr "Sonstige betriebl.u.regelm.Aufwendungen"
+
+msgctxt "model:account.account.template,name:account_4909"
+msgid "Fremdleistungen und Fremdarbeiten"
+msgstr "Fremdleistungen und Fremdarbeiten"
+
+msgctxt "model:account.account.template,name:account_4910"
+msgid "Porto"
+msgstr "Porto"
+
+msgctxt "model:account.account.template,name:account_4920"
+msgid "Telefon"
+msgstr "Telefon"
+
+msgctxt "model:account.account.template,name:account_4925"
+msgid "Telefax und Internetkosten"
+msgstr "Telefax und Internetkosten"
+
+msgctxt "model:account.account.template,name:account_4930"
+msgid "Bürobedarf"
+msgstr "Bürobedarf"
+
+msgctxt "model:account.account.template,name:account_4940"
+msgid "Zeitschriften, Bücher"
+msgstr "Zeitschriften, Bücher"
+
+msgctxt "model:account.account.template,name:account_4945"
+msgid "Fortbildungskosten"
+msgstr "Fortbildungskosten"
+
+msgctxt "model:account.account.template,name:account_4946"
+msgid "Freiwillige Sozialleistungen"
+msgstr "Freiwillige Sozialleistungen"
+
+msgctxt "model:account.account.template,name:account_4948"
+msgid "Vergütungen an Mitunternehmer §15 EStG"
+msgstr "Vergütungen an Mitunternehmer §15 EStG"
+
+msgctxt "model:account.account.template,name:account_4949"
+msgid "Haftungsvergütung an Mitunternehmer"
+msgstr "Haftungsvergütung an Mitunternehmer"
+
+msgctxt "model:account.account.template,name:account_4950"
+msgid "Rechts- und Beratungskosten"
+msgstr "Rechts- und Beratungskosten"
+
+msgctxt "model:account.account.template,name:account_4955"
+msgid "Buchführungskosten"
+msgstr "Buchführungskosten"
+
+msgctxt "model:account.account.template,name:account_4957"
+msgid "Abschluss- und Prüfungskosten"
+msgstr "Abschluss- und Prüfungskosten"
+
+msgctxt "model:account.account.template,name:account_4960"
+msgid "Mieten für Einrichtungen bewegliche WG"
+msgstr "Mieten für Einrichtungen bewegliche WG"
+
+msgctxt "model:account.account.template,name:account_4961"
+msgid "Pacht (bewegliche Wirtschaftsgüter)"
+msgstr "Pacht (bewegliche Wirtschaftsgüter)"
+
+msgctxt "model:account.account.template,name:account_4964"
+msgid "Aufwendungen für Lizenzen, Konzessionen"
+msgstr "Aufwendungen für Lizenzen, Konzessionen"
+
+msgctxt "model:account.account.template,name:account_4965"
+msgid "Mietleasing bewegliche Wirtschaftsgüter"
+msgstr "Mietleasing bewegliche Wirtschaftsgüter"
+
+msgctxt "model:account.account.template,name:account_4969"
+msgid "Aufwand Abraum-/Abfallbeseitigung"
+msgstr "Aufwand Abraum-/Abfallbeseitigung"
+
+msgctxt "model:account.account.template,name:account_4970"
+msgid "Nebenkosten des Geldverkehrs"
+msgstr "Nebenkosten des Geldverkehrs"
+
+msgctxt "model:account.account.template,name:account_4975"
+msgid "Aufwendg. Anteile KapGes z.T. n. abz."
+msgstr "Aufwendg. Anteile KapGes z.T. n. abz."
+
+msgctxt "model:account.account.template,name:account_4976"
+msgid "Aufw. Veräuß. Ant. KapG z.T. nicht abz."
+msgstr "Aufw. Veräuß. Ant. KapG z.T. nicht abz."
+
+msgctxt "model:account.account.template,name:account_4980"
+msgid "Betriebsbedarf"
+msgstr "Betriebsbedarf"
+
+msgctxt "model:account.account.template,name:account_4985"
+msgid "Werkzeuge und Kleingeräte"
+msgstr "Werkzeuge und Kleingeräte"
+
+msgctxt "model:account.account.template,name:account_4990"
+msgid "Kalkulatorischer Unternehmerlohn"
+msgstr "Kalkulatorischer Unternehmerlohn"
+
+msgctxt "model:account.account.template,name:account_4991"
+msgid "Kalkulatorische Miete und Pacht"
+msgstr "Kalkulatorische Miete und Pacht"
+
+msgctxt "model:account.account.template,name:account_4992"
+msgid "Kalkulatorische Zinsen"
+msgstr "Kalkulatorische Zinsen"
+
+msgctxt "model:account.account.template,name:account_4993"
+msgid "Kalkulatorische Abschreibungen"
+msgstr "Kalkulatorische Abschreibungen"
+
+msgctxt "model:account.account.template,name:account_4994"
+msgid "Kalkulatorische Wagnisse"
+msgstr "Kalkulatorische Wagnisse"
+
+msgctxt "model:account.account.template,name:account_4995"
+msgid "Kalkulatorischer Lohn, unentgeltl. AN"
+msgstr "Kalkulatorischer Lohn, unentgeltl. AN"
+
+msgctxt "model:account.account.template,name:account_4996"
+msgid "Herstellungskosten"
+msgstr "Herstellungskosten"
+
+msgctxt "model:account.account.template,name:account_4997"
+msgid "Verwaltungskosten"
+msgstr "Verwaltungskosten"
+
+msgctxt "model:account.account.template,name:account_4998"
+msgid "Vertriebskosten"
+msgstr "Vertriebskosten"
+
+msgctxt "model:account.account.template,name:account_4999"
+msgid "Gegenkonto zu 4996 bis 4998"
+msgstr "Gegenkonto zu 4996 bis 4998"
+
+msgctxt "model:account.account.template,name:account_7000"
+msgid "Unfertige Erzeugnisse und Leistungen"
+msgstr "Unfertige Erzeugnisse und Leistungen"
+
+msgctxt "model:account.account.template,name:account_7050"
+msgid "Unfertige Erzeugnisse"
+msgstr "Unfertige Erzeugnisse"
+
+msgctxt "model:account.account.template,name:account_7080"
+msgid "Unfertige Leistungen"
+msgstr "Unfertige Leistungen"
+
+msgctxt "model:account.account.template,name:account_7090"
+msgid "In Ausführung befindl. Bauaufträge"
+msgstr "In Ausführung befindl. Bauaufträge"
+
+msgctxt "model:account.account.template,name:account_7095"
+msgid "In Arbeit befindliche Aufträge"
+msgstr "In Arbeit befindliche Aufträge"
+
+msgctxt "model:account.account.template,name:account_7100"
+msgid "Fertige Erzeugnisse und Waren"
+msgstr "Fertige Erzeugnisse und Waren"
+
+msgctxt "model:account.account.template,name:account_7110"
+msgid "Fertige Erzeugnisse"
+msgstr "Fertige Erzeugnisse"
+
+msgctxt "model:account.account.template,name:account_7140"
+msgid "Waren"
+msgstr "Waren"
+
+msgctxt "model:account.account.template,name:account_8100"
+msgid "Steuerfreie Umsätze §4 Nr. 8 ff UStG"
+msgstr "Steuerfreie Umsätze §4 Nr. 8 ff UStG"
+
+msgctxt "model:account.account.template,name:account_8105"
+msgid "Stfr. Umsätze aus V&V § 4 Nr. 12 UStG"
+msgstr "Stfr. Umsätze aus V&V § 4 Nr. 12 UStG"
+
+msgctxt "model:account.account.template,name:account_8110"
+msgid "Sonstige steuerfr. Umsätze Inland"
+msgstr "Sonstige steuerfr. Umsätze Inland"
+
+msgctxt "model:account.account.template,name:account_8120"
+msgid "Steuerfreie Umsätze § 4 Nr. 1a UStG"
+msgstr "Steuerfreie Umsätze § 4 Nr. 1a UStG"
+
+msgctxt "model:account.account.template,name:account_8125"
+msgid "Steuerfreie EG-Lieferungen §4, 1b UStG"
+msgstr "Steuerfreie EG-Lieferungen §4, 1b UStG"
+
+msgctxt "model:account.account.template,name:account_8130"
+msgid "Innergemeinschaftl. Dreiecksgeschäft"
+msgstr "Innergemeinschaftl. Dreiecksgeschäft"
+
+msgctxt "model:account.account.template,name:account_8135"
+msgid "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID"
+msgstr "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID"
+
+msgctxt "model:account.account.template,name:account_8140"
+msgid "Steuerfreie Umsätze Offshore usw."
+msgstr "Steuerfreie Umsätze Offshore usw."
+
+msgctxt "model:account.account.template,name:account_8150"
+msgid "Steuerfreie Umsätze § 4 Nr. 2-7 UStG"
+msgstr "Steuerfreie Umsätze § 4 Nr. 2-7 UStG"
+
+msgctxt "model:account.account.template,name:account_8160"
+msgid "Steuerfreie Umsätze ohne Vorsteuerabzug"
+msgstr "Steuerfreie Umsätze ohne Vorsteuerabzug"
+
+msgctxt "model:account.account.template,name:account_8190"
+msgid "Erlöse gemäß § 24 UStG"
+msgstr "Erlöse gemäß § 24 UStG"
+
+msgctxt "model:account.account.template,name:account_8195"
+msgid "Erlöse Kleinunternehmer § 19 UStG"
+msgstr "Erlöse Kleinunternehmer § 19 UStG"
+
+msgctxt "model:account.account.template,name:account_8196"
+msgid "Erlöse Geldspielautomaten 19% USt"
+msgstr "Erlöse Geldspielautomaten 19% USt"
+
+msgctxt "model:account.account.template,name:account_8200"
+msgid "Erlöse"
+msgstr "Erlöse"
+
+msgctxt "model:account.account.template,name:account_8300"
+msgid "Erlöse 7% USt"
+msgstr "Erlöse 7% USt"
+
+msgctxt "model:account.account.template,name:account_8310"
+msgid "Erlöse EG-Lieferungen 7% USt"
+msgstr "Erlöse EG-Lieferungen 7% USt"
+
+msgctxt "model:account.account.template,name:account_8315"
+msgid "Erlöse EG-Lieferungen 19% USt"
+msgstr "Erlöse EG-Lieferungen 19% USt"
+
+msgctxt "model:account.account.template,name:account_8320"
+msgid "Im anderen EG-Land stpfl. Lieferungen"
+msgstr "Im anderen EG-Land stpfl. Lieferungen"
+
+msgctxt "model:account.account.template,name:account_8330"
+msgid "Erlöse EG-Lieferungen 16% USt"
+msgstr "Erlöse EG-Lieferungen 16% USt"
+
+msgctxt "model:account.account.template,name:account_8337"
+msgid "Erlöse aus Leistungen nach § 13b UStG"
+msgstr "Erlöse aus Leistungen nach § 13b UStG"
+
+msgctxt "model:account.account.template,name:account_8338"
+msgid "Nicht steuerbare Umsätze Drittland"
+msgstr "Nicht steuerbare Umsätze Drittland"
+
+msgctxt "model:account.account.template,name:account_8339"
+msgid "Nicht steuerbare Umsätze EG-Land"
+msgstr "Nicht steuerbare Umsätze EG-Land"
+
+msgctxt "model:account.account.template,name:account_8340"
+msgid "Erlöse 16% USt"
+msgstr "Erlöse 16% USt"
+
+msgctxt "model:account.account.template,name:account_8400"
+msgid "Erlöse 19% USt"
+msgstr "Erlöse 19% USt"
+
+msgctxt "model:account.account.template,name:account_8410"
+msgid "Erlöse 19% USt"
+msgstr "Erlöse 19% USt"
+
+msgctxt "model:account.account.template,name:account_8510"
+msgid "Provisionsumsätze"
+msgstr "Provisionsumsätze"
+
+msgctxt "model:account.account.template,name:account_8514"
+msgid "Provisionsumsätze, steuerfrei §4 Nr.8ff"
+msgstr "Provisionsumsätze, steuerfrei §4 Nr.8ff"
+
+msgctxt "model:account.account.template,name:account_8515"
+msgid "Provisionsumsätze, steuerfrei § 4 Nr.5"
+msgstr "Provisionsumsätze, steuerfrei § 4 Nr.5"
+
+msgctxt "model:account.account.template,name:account_8516"
+msgid "Provisionsumsätze 7% USt"
+msgstr "Provisionsumsätze 7% USt"
+
+msgctxt "model:account.account.template,name:account_8518"
+msgid "Provisionsumsätze 16% USt"
+msgstr "Provisionsumsätze 16% USt"
+
+msgctxt "model:account.account.template,name:account_8519"
+msgid "Provisionsumsätze 19% USt"
+msgstr "Provisionsumsätze 19% USt"
+
+msgctxt "model:account.account.template,name:account_8520"
+msgid "Erlöse Abfallverwertung"
+msgstr "Erlöse Abfallverwertung"
+
+msgctxt "model:account.account.template,name:account_8540"
+msgid "Erlöse Leergut"
+msgstr "Erlöse Leergut"
+
+msgctxt "model:account.account.template,name:account_8570"
+msgid "Provision, sonstige Erträge"
+msgstr "Provision, sonstige Erträge"
+
+msgctxt "model:account.account.template,name:account_8574"
+msgid "Provision, sonst.Erträge stfrei §4Nr8ff"
+msgstr "Provision, sonst.Erträge stfrei §4Nr8ff"
+
+msgctxt "model:account.account.template,name:account_8575"
+msgid "Provision, sonst.Erträge stfrei §4 Nr.5"
+msgstr "Provision, sonst.Erträge stfrei §4 Nr.5"
+
+msgctxt "model:account.account.template,name:account_8576"
+msgid "Provision, sonstige Erträge 7% USt"
+msgstr "Provision, sonstige Erträge 7% USt"
+
+msgctxt "model:account.account.template,name:account_8579"
+msgid "Provision, sonstige Erträge 19% USt"
+msgstr "Provision, sonstige Erträge 19% USt"
+
+msgctxt "model:account.account.template,name:account_8580"
+msgid "Stat. Konto Erlöse allgemeiner USt-Satz"
+msgstr "Stat. Konto Erlöse allgemeiner USt-Satz"
+
+msgctxt "model:account.account.template,name:account_8581"
+msgid "Stat. Konto Erlöse ermäßigter USt-Satz"
+msgstr "Stat. Konto Erlöse ermäßigter USt-Satz"
+
+msgctxt "model:account.account.template,name:account_8582"
+msgid "Stat. Konto Erlöse steuerfr./n. stbar"
+msgstr "Stat. Konto Erlöse steuerfr./n. stbar"
+
+msgctxt "model:account.account.template,name:account_8589"
+msgid "Gegenkto Aufteilung Erlöse Steuersatz"
+msgstr "Gegenkto Aufteilung Erlöse Steuersatz"
+
+msgctxt "model:account.account.template,name:account_8590"
+msgid "Verrechnete sonstige Sachbezüge"
+msgstr "Verrechnete sonstige Sachbezüge"
+
+msgctxt "model:account.account.template,name:account_8591"
+msgid "Sachbezüge 7% USt"
+msgstr "Sachbezüge 7% USt"
+
+msgctxt "model:account.account.template,name:account_8595"
+msgid "Sachbezüge 19% USt"
+msgstr "Sachbezüge 19% USt"
+
+msgctxt "model:account.account.template,name:account_8600"
+msgid "Sonst. Erlöse betr. u. regelmäßig"
+msgstr "Sonst. Erlöse betr. u. regelmäßig"
+
+msgctxt "model:account.account.template,name:account_8605"
+msgid "Sonst. Erträge betriebl. und regelm."
+msgstr "Sonst. Erträge betriebl. und regelm."
+
+msgctxt "model:account.account.template,name:account_8609"
+msgid "Sonst. Erlöse betr. u. regelmäßig stfrei"
+msgstr "Sonst. Erlöse betr. u. regelmäßig stfrei"
+
+msgctxt "model:account.account.template,name:account_8610"
+msgid "Verrechnete sonstige Sachbezüge"
+msgstr "Verrechnete sonstige Sachbezüge"
+
+msgctxt "model:account.account.template,name:account_8611"
+msgid "Verrechn. sonstige Sachbezüge 19% USt"
+msgstr "Verrechn. sonstige Sachbezüge 19% USt"
+
+msgctxt "model:account.account.template,name:account_8614"
+msgid "Verrechn. sonstige Sachbezüge ohne USt"
+msgstr "Verrechn. sonstige Sachbezüge ohne USt"
+
+msgctxt "model:account.account.template,name:account_8625"
+msgid "Sonst. Erlöse betr. u. regelmäßig stfr."
+msgstr "Sonst. Erlöse betr. u. regelmäßig stfr."
+
+msgctxt "model:account.account.template,name:account_8630"
+msgid "Sonst. Erlöse betr. und regelmäßig 7%"
+msgstr "Sonst. Erlöse betr. und regelmäßig 7%"
+
+msgctxt "model:account.account.template,name:account_8640"
+msgid "Sonst. Erlöse betr. und regelmäßig 19%"
+msgstr "Sonst. Erlöse betr. und regelmäßig 19%"
+
+msgctxt "model:account.account.template,name:account_8648"
+msgid "Sonst. Erlöse betr. und regelmäßig 16%"
+msgstr "Sonst. Erlöse betr. und regelmäßig 16%"
+
+msgctxt "model:account.account.template,name:account_8650"
+msgid "Erlöse Zinsen und Diskontspesen"
+msgstr "Erlöse Zinsen und Diskontspesen"
+
+msgctxt "model:account.account.template,name:account_8660"
+msgid "Erl.Zinsen /Diskontspesen aus verb.UN"
+msgstr "Erl.Zinsen /Diskontspesen aus verb.UN"
+
+msgctxt "model:account.account.template,name:account_8700"
+msgid "Erlösschmälerungen"
+msgstr "Erlösschmälerungen"
+
+msgctxt "model:account.account.template,name:account_8705"
+msgid "Erlösschmälerungen steuerfrei §4 Nr. 1a"
+msgstr "Erlösschmälerungen steuerfrei §4 Nr. 1a"
+
+msgctxt "model:account.account.template,name:account_8710"
+msgid "Erlösschmälerungen 7% USt"
+msgstr "Erlösschmälerungen 7% USt"
+
+msgctxt "model:account.account.template,name:account_8720"
+msgid "Erlösschmälerungen 19% USt"
+msgstr "Erlösschmälerungen 19% USt"
+
+msgctxt "model:account.account.template,name:account_8723"
+msgid "Erlösschmälerungen 16% USt"
+msgstr "Erlösschmälerungen 16% USt"
+
+msgctxt "model:account.account.template,name:account_8724"
+msgid "Erlösschmälerung EG-Lieferung steuerfrei"
+msgstr "Erlösschmälerung EG-Lieferung steuerfrei"
+
+msgctxt "model:account.account.template,name:account_8725"
+msgid "Erlösschmälerung EG-Lieferung 7% USt"
+msgstr "Erlösschmälerung EG-Lieferung 7% USt"
+
+msgctxt "model:account.account.template,name:account_8726"
+msgid "Erlösschmälerung EG-Lieferung 19% USt"
+msgstr "Erlösschmälerung EG-Lieferung 19% USt"
+
+msgctxt "model:account.account.template,name:account_8727"
+msgid "Erlösschmäl.i.and. EG-Land stpfl. Lief."
+msgstr "Erlösschmäl.i.and. EG-Land stpfl. Lief."
+
+msgctxt "model:account.account.template,name:account_8729"
+msgid "Erlösschmälerung EG-Lieferung 16% USt"
+msgstr "Erlösschmälerung EG-Lieferung 16% USt"
+
+msgctxt "model:account.account.template,name:account_8730"
+msgid "Gewährte Skonti"
+msgstr "Gewährte Skonti"
+
+msgctxt "model:account.account.template,name:account_8731"
+msgid "Gewährte Skonti 7% USt"
+msgstr "Gewährte Skonti 7% USt"
+
+msgctxt "model:account.account.template,name:account_8735"
+msgid "Gewährte Skonti 16% USt"
+msgstr "Gewährte Skonti 16% USt"
+
+msgctxt "model:account.account.template,name:account_8736"
+msgid "Gewährte Skonti 19% USt"
+msgstr "Gewährte Skonti 19% USt"
+
+msgctxt "model:account.account.template,name:account_8741"
+msgid "Gewährte Skonti Leistungen §13b UStG"
+msgstr "Gewährte Skonti Leistungen §13b UStG"
+
+msgctxt "model:account.account.template,name:account_8743"
+msgid "Gewährte Skonti stfr. EG-Lieferung"
+msgstr "Gewährte Skonti stfr. EG-Lieferung"
+
+msgctxt "model:account.account.template,name:account_8745"
+msgid "Gewährte Skonti stpfl. EG-Lieferung"
+msgstr "Gewährte Skonti stpfl. EG-Lieferung"
+
+msgctxt "model:account.account.template,name:account_8746"
+msgid "Gewährte Skonti EG-Lieferung 7% USt"
+msgstr "Gewährte Skonti EG-Lieferung 7% USt"
+
+msgctxt "model:account.account.template,name:account_8748"
+msgid "Gewährte Skonti EG-Lieferung 19% USt"
+msgstr "Gewährte Skonti EG-Lieferung 19% USt"
+
+msgctxt "model:account.account.template,name:account_8749"
+msgid "Gewährte Skonti EG-Lieferung 16% USt"
+msgstr "Gewährte Skonti EG-Lieferung 16% USt"
+
+msgctxt "model:account.account.template,name:account_8750"
+msgid "Gewährte Boni 7% USt"
+msgstr "Gewährte Boni 7% USt"
+
+msgctxt "model:account.account.template,name:account_8760"
+msgid "Gewährte Boni 19% USt"
+msgstr "Gewährte Boni 19% USt"
+
+msgctxt "model:account.account.template,name:account_8764"
+msgid "Gewährte Boni 16% USt"
+msgstr "Gewährte Boni 16% USt"
+
+msgctxt "model:account.account.template,name:account_8769"
+msgid "Gewährte Boni"
+msgstr "Gewährte Boni"
+
+msgctxt "model:account.account.template,name:account_8770"
+msgid "Gewährte Rabatte"
+msgstr "Gewährte Rabatte"
+
+msgctxt "model:account.account.template,name:account_8780"
+msgid "Gewährte Rabatte 7% USt"
+msgstr "Gewährte Rabatte 7% USt"
+
+msgctxt "model:account.account.template,name:account_8790"
+msgid "Gewährte Rabatte 19% USt"
+msgstr "Gewährte Rabatte 19% USt"
+
+msgctxt "model:account.account.template,name:account_8794"
+msgid "Gewährte Rabatte 16% USt"
+msgstr "Gewährte Rabatte 16% USt"
+
+msgctxt "model:account.account.template,name:account_8800"
+msgid "Erlöse Sachanlageverkäufe"
+msgstr "Erlöse Sachanlageverkäufe"
+
+msgctxt "model:account.account.template,name:account_8801"
+msgid "Erlöse Sachanlageverkäufe 19% USt"
+msgstr "Erlöse Sachanlageverkäufe 19% USt"
+
+msgctxt "model:account.account.template,name:account_8807"
+msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
+msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
+
+msgctxt "model:account.account.template,name:account_8808"
+msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
+msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
+
+msgctxt "model:account.account.template,name:account_8817"
+msgid "Erlöse Verkäufe immat.Vermögensgegenst"
+msgstr "Erlöse Verkäufe immat.Vermögensgegenst"
+
+msgctxt "model:account.account.template,name:account_8818"
+msgid "Erlöse a. Verkäufen Finanzanlagen"
+msgstr "Erlöse a. Verkäufen Finanzanlagen"
+
+msgctxt "model:account.account.template,name:account_8819"
+msgid "Erlöse Verkauf Finanzanl. z.T. n.abz."
+msgstr "Erlöse Verkauf Finanzanl. z.T. n.abz."
+
+msgctxt "model:account.account.template,name:account_8820"
+msgid "Erlöse Sachanlageverkäufe 19% USt"
+msgstr "Erlöse Sachanlageverkäufe 19% USt"
+
+msgctxt "model:account.account.template,name:account_8827"
+msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
+msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1a"
+
+msgctxt "model:account.account.template,name:account_8828"
+msgid "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
+msgstr "Erlöse Sachanlageverkäufe § 4 Nr. 1b"
+
+msgctxt "model:account.account.template,name:account_8829"
+msgid "Erlöse Sachanlageverkäufe"
+msgstr "Erlöse Sachanlageverkäufe"
+
+msgctxt "model:account.account.template,name:account_8837"
+msgid "Erlöse Verkäufe immat.Vermögensgegenst"
+msgstr "Erlöse Verkäufe immat.Vermögensgegenst"
+
+msgctxt "model:account.account.template,name:account_8838"
+msgid "Erlöse a. Verkäufen Finanzanlagen"
+msgstr "Erlöse a. Verkäufen Finanzanlagen"
+
+msgctxt "model:account.account.template,name:account_8839"
+msgid "Erlöse Verkauf Finanzanl. z.T. stfrei"
+msgstr "Erlöse Verkauf Finanzanl. z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_8850"
+msgid "Erlöse Verkauf WG des UV §4/3, 19% USt"
+msgstr "Erlöse Verkauf WG des UV §4/3, 19% USt"
+
+msgctxt "model:account.account.template,name:account_8851"
+msgid "Erlöse Verkauf WG des UV §4/3, stfrei"
+msgstr "Erlöse Verkauf WG des UV §4/3, stfrei"
+
+msgctxt "model:account.account.template,name:account_8852"
+msgid "Verkauf WG UV § 4/3 ustfrei, z.T. stfrei"
+msgstr "Verkauf WG UV § 4/3 ustfrei, z.T. stfrei"
+
+msgctxt "model:account.account.template,name:account_8853"
+msgid "Erlöse Verkauf WG des UV § 4/3 EStG"
+msgstr "Erlöse Verkauf WG des UV § 4/3 EStG"
+
+msgctxt "model:account.account.template,name:account_8900"
+msgid "Unentgeltliche Wertabgaben"
+msgstr "Unentgeltliche Wertabgaben"
+
+msgctxt "model:account.account.template,name:account_8905"
+msgid "Entnahme von Gegenständen ohne USt"
+msgstr "Entnahme von Gegenständen ohne USt"
+
+msgctxt "model:account.account.template,name:account_8906"
+msgid "Verwendung von Gegenständen ohne USt"
+msgstr "Verwendung von Gegenständen ohne USt"
+
+msgctxt "model:account.account.template,name:account_8910"
+msgid "Entnahme Unternehmer (Waren) 19% USt"
+msgstr "Entnahme Unternehmer (Waren) 19% USt"
+
+msgctxt "model:account.account.template,name:account_8915"
+msgid "Entnahme Unternehmer (Waren) 7% USt"
+msgstr "Entnahme Unternehmer (Waren) 7% USt"
+
+msgctxt "model:account.account.template,name:account_8917"
+msgid "Entnahme Unternehmer (Waren) 7% USt"
+msgstr "Entnahme Unternehmer (Waren) 7% USt"
+
+msgctxt "model:account.account.template,name:account_8918"
+msgid "Verwendung von Gegenst.(Tel) ohne USt"
+msgstr "Verwendung von Gegenst.(Tel) ohne USt"
+
+msgctxt "model:account.account.template,name:account_8919"
+msgid "Entnahme Unternehmer (Waren) ohne USt"
+msgstr "Entnahme Unternehmer (Waren) ohne USt"
+
+msgctxt "model:account.account.template,name:account_8920"
+msgid "Verwendung von Gegenständen 19% USt"
+msgstr "Verwendung von Gegenständen 19% USt"
+
+msgctxt "model:account.account.template,name:account_8921"
+msgid "Verwendung von Gegenst. (Kfz) 19% USt"
+msgstr "Verwendung von Gegenst. (Kfz) 19% USt"
+
+msgctxt "model:account.account.template,name:account_8922"
+msgid "Verwendung von Gegenst. (Tel) 19% USt"
+msgstr "Verwendung von Gegenst. (Tel) 19% USt"
+
+msgctxt "model:account.account.template,name:account_8924"
+msgid "Verwendung von Gegenst.(Kfz) ohne USt"
+msgstr "Verwendung von Gegenst.(Kfz) ohne USt"
+
+msgctxt "model:account.account.template,name:account_8925"
+msgid "Unentgeltl. Erbringung Leist. 19% USt"
+msgstr "Unentgeltl. Erbringung Leist. 19% USt"
+
+msgctxt "model:account.account.template,name:account_8929"
+msgid "Unentgeltl. Erbringung Leist. ohne USt"
+msgstr "Unentgeltl. Erbringung Leist. ohne USt"
+
+msgctxt "model:account.account.template,name:account_8930"
+msgid "Verwendung von Gegenständen 7% USt"
+msgstr "Verwendung von Gegenständen 7% USt"
+
+msgctxt "model:account.account.template,name:account_8931"
+msgid "Verwendung von Gegenständen 7% USt"
+msgstr "Verwendung von Gegenständen 7% USt"
+
+msgctxt "model:account.account.template,name:account_8932"
+msgid "Unentgeltl. Erbringung Leist. 7% USt"
+msgstr "Unentgeltl. Erbringung Leist. 7% USt"
+
+msgctxt "model:account.account.template,name:account_8933"
+msgid "Unentgeltl. Erbringung Leist. 7% USt"
+msgstr "Unentgeltl. Erbringung Leist. 7% USt"
+
+msgctxt "model:account.account.template,name:account_8935"
+msgid "Unentgeltl. Zuwend. Gegenstände 19% USt"
+msgstr "Unentgeltl. Zuwend. Gegenstände 19% USt"
+
+msgctxt "model:account.account.template,name:account_8939"
+msgid "Unentgeltl. Zuwend. Gegenstände ohne USt"
+msgstr "Unentgeltl. Zuwend. Gegenstände ohne USt"
+
+msgctxt "model:account.account.template,name:account_8940"
+msgid "Unentgeltl. Zuwend. von Waren 19% USt"
+msgstr "Unentgeltl. Zuwend. von Waren 19% USt"
+
+msgctxt "model:account.account.template,name:account_8945"
+msgid "Unentgeltl. Zuwend. von Waren 7% USt"
+msgstr "Unentgeltl. Zuwend. von Waren 7% USt"
+
+msgctxt "model:account.account.template,name:account_8947"
+msgid "Unentgeltl. Zuwend. von Waren 7% USt"
+msgstr "Unentgeltl. Zuwend. von Waren 7% USt"
+
+msgctxt "model:account.account.template,name:account_8949"
+msgid "Unentgeltl. Zuwend. von Waren ohne USt"
+msgstr "Unentgeltl. Zuwend. von Waren ohne USt"
+
+msgctxt "model:account.account.template,name:account_8950"
+msgid "Nicht steuerbare Umsätze"
+msgstr "Nicht steuerbare Umsätze"
+
+msgctxt "model:account.account.template,name:account_8955"
+msgid "Umsatzsteuer-Vergütungen"
+msgstr "Umsatzsteuer-Vergütungen"
+
+msgctxt "model:account.account.template,name:account_8960"
+msgid "Bestandsveränd.unfertige Erzeugnisse"
+msgstr "Bestandsveränd.unfertige Erzeugnisse"
+
+msgctxt "model:account.account.template,name:account_8970"
+msgid "Bestandsveränderung unfertige Leistung"
+msgstr "Bestandsveränderung unfertige Leistung"
+
+msgctxt "model:account.account.template,name:account_8975"
+msgid "Bestandsveränderung Bauaufträge"
+msgstr "Bestandsveränderung Bauaufträge"
+
+msgctxt "model:account.account.template,name:account_8977"
+msgid "Bestandsveränderung Aufträge in Arbeit"
+msgstr "Bestandsveränderung Aufträge in Arbeit"
+
+msgctxt "model:account.account.template,name:account_8980"
+msgid "Bestandsveränderung fertige Erzeugnisse"
+msgstr "Bestandsveränderung fertige Erzeugnisse"
+
+msgctxt "model:account.account.template,name:account_8990"
+msgid "Andere aktivierte Eigenleistungen"
+msgstr "Andere aktivierte Eigenleistungen"
+
+msgctxt "model:account.account.template,name:balance_root_de"
+msgid "Bilanzkonten"
+msgstr "Bilanzkonten"
+
+msgctxt "model:account.account.template,name:root_de"
+msgid "Chart of Accounts SKR03 (Germany)"
+msgstr "Kontenplan SKR03"
+
+msgctxt "model:account.account.template,name:view_balance_1020"
+msgid "Ausstehende Einlagen"
+msgstr "Ausstehende Einlagen"
+
+msgctxt "model:account.account.template,name:view_balance_1025"
+msgid "davon eingefordert"
+msgstr "davon eingefordert"
+
+msgctxt "model:account.account.template,name:view_balance_1050"
+msgid ""
+"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
+msgstr ""
+"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
+
+msgctxt "model:account.account.template,name:view_balance_1060"
+msgid "Aufwendungen für die Währungsumstellung auf den Euro"
+msgstr "Aufwendungen für die Währungsumstellung auf den Euro"
+
+msgctxt "model:account.account.template,name:view_balance_1080"
+msgid "Anlagevermögen"
+msgstr "Anlagevermögen"
+
+msgctxt "model:account.account.template,name:view_balance_1100"
+msgid "Immaterielle Vermögensgegenstände"
+msgstr "Immaterielle Vermögensgegenstände"
+
+msgctxt "model:account.account.template,name:view_balance_1120"
+msgid ""
+"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
+"Lizenzen an solchen Rechten und Werten"
+msgstr ""
+"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
+"Lizenzen an solchen Rechten und Werten"
+
+msgctxt "model:account.account.template,name:view_balance_1130"
+msgid "Geschäfts- oder Firmenwert"
+msgstr "Geschäfts- oder Firmenwert"
+
+msgctxt "model:account.account.template,name:view_balance_1150"
+msgid "geleistete Anzahlungen"
+msgstr "geleistete Anzahlungen"
+
+msgctxt "model:account.account.template,name:view_balance_1180"
+msgid "Sachanlagen"
+msgstr "Sachanlagen"
+
+msgctxt "model:account.account.template,name:view_balance_1200"
+msgid ""
+"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
+"auf fremden Grundstücken"
+msgstr ""
+"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
+"auf fremden Grundstücken"
+
+msgctxt "model:account.account.template,name:view_balance_1210"
+msgid "technische Anlagen und Maschinen"
+msgstr "technische Anlagen und Maschinen"
+
+msgctxt "model:account.account.template,name:view_balance_1220"
+msgid "andere Anlagen, Betriebs- und Geschäftsausstattung"
+msgstr "andere Anlagen, Betriebs- und Geschäftsausstattung"
+
+msgctxt "model:account.account.template,name:view_balance_1230"
+msgid "geleistete Anzahlungen und Anlagen im Bau"
+msgstr "geleistete Anzahlungen und Anlagen im Bau"
+
+msgctxt "model:account.account.template,name:view_balance_1260"
+msgid "Finanzanlagen"
+msgstr "Finanzanlagen"
+
+msgctxt "model:account.account.template,name:view_balance_1280"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.template,name:view_balance_1290"
+msgid "Ausleihungen an verbundene Unternehmen"
+msgstr "Ausleihungen an verbundene Unternehmen"
+
+msgctxt "model:account.account.template,name:view_balance_1300"
+msgid "Beteiligungen"
+msgstr "Beteiligungen"
+
+msgctxt "model:account.account.template,name:view_balance_1310"
+msgid ""
+"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+msgstr ""
+"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.template,name:view_balance_1320"
+msgid "Wertpapiere des Anlagevermögens"
+msgstr "Wertpapiere des Anlagevermögens"
+
+msgctxt "model:account.account.template,name:view_balance_1325"
+msgid "sonstige Ausleihungen"
+msgstr "sonstige Ausleihungen"
+
+msgctxt "model:account.account.template,name:view_balance_1328"
+msgid "Genossenschaftsanteile"
+msgstr "Genossenschaftsanteile"
+
+msgctxt "model:account.account.template,name:view_balance_1330"
+msgid "Rückdeckungsansprüche aus Lebensversicherungen"
+msgstr "Rückdeckungsansprüche aus Lebensversicherungen"
+
+msgctxt "model:account.account.template,name:view_balance_1410"
+msgid "Umlaufvermögen"
+msgstr "Umlaufvermögen"
+
+msgctxt "model:account.account.template,name:view_balance_1430"
+msgid "Vorräte"
+msgstr "Vorräte"
+
+msgctxt "model:account.account.template,name:view_balance_1450"
+msgid "Roh-, Hilfs- und Betriebsstoffe"
+msgstr "Roh-, Hilfs- und Betriebsstoffe"
+
+msgctxt "model:account.account.template,name:view_balance_1460"
+msgid "unfertige Erzeugnisse, unfertige Leistungen"
+msgstr "unfertige Erzeugnisse, unfertige Leistungen"
+
+msgctxt "model:account.account.template,name:view_balance_1465"
+msgid "in Ausführung befindliche Bauaufträge"
+msgstr "in Ausführung befindliche Bauaufträge"
+
+msgctxt "model:account.account.template,name:view_balance_1467"
+msgid "in Arbeit befindliche Aufträge"
+msgstr "in Arbeit befindliche Aufträge"
+
+msgctxt "model:account.account.template,name:view_balance_1470"
+msgid "fertige Erzeugnisse und Waren"
+msgstr "fertige Erzeugnisse und Waren"
+
+msgctxt "model:account.account.template,name:view_balance_1480"
+msgid "geleistete Anzahlungen"
+msgstr "geleistete Anzahlungen"
+
+msgctxt "model:account.account.template,name:view_balance_1490"
+msgid "erhaltene Anzahlungen auf Bestellungen"
+msgstr "erhaltene Anzahlungen auf Bestellungen"
+
+msgctxt "model:account.account.template,name:view_balance_1510"
+msgid "Forderungen und sonstige Vermögensgegenstände"
+msgstr "Forderungen und sonstige Vermögensgegenstände"
+
+msgctxt "model:account.account.template,name:view_balance_1530"
+msgid "Forderungen aus Lieferungen und Leistungen"
+msgstr "Forderungen aus Lieferungen und Leistungen"
+
+msgctxt "model:account.account.template,name:view_balance_1535"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_1540"
+msgid "Forderungen gegen verbundene Unternehmen"
+msgstr "Forderungen gegen verbundene Unternehmen"
+
+msgctxt "model:account.account.template,name:view_balance_1545"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_1550"
+msgid ""
+"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+msgstr ""
+"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.template,name:view_balance_1555"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_1580"
+msgid "sonstige Vermögensgegenstände"
+msgstr "sonstige Vermögensgegenstände"
+
+msgctxt "model:account.account.template,name:view_balance_1585"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_1600"
+msgid "Wertpapiere"
+msgstr "Wertpapiere"
+
+msgctxt "model:account.account.template,name:view_balance_1620"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.template,name:view_balance_1630"
+msgid "eigene Anteile"
+msgstr "eigene Anteile"
+
+msgctxt "model:account.account.template,name:view_balance_1640"
+msgid "sonstige Wertpapiere"
+msgstr "sonstige Wertpapiere"
+
+msgctxt "model:account.account.template,name:view_balance_1660"
+msgid ""
+"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
+msgstr ""
+"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
+
+msgctxt "model:account.account.template,name:view_balance_1680"
+msgid "Rechnungsabgrenzungsposten"
+msgstr "Rechnungsabgrenzungsposten"
+
+msgctxt "model:account.account.template,name:view_balance_1700"
+msgid "Abgrenzung latenter Steuern"
+msgstr "Abgrenzung latenter Steuern"
+
+msgctxt "model:account.account.template,name:view_balance_1960"
+msgid "Passiva"
+msgstr "Passiva"
+
+msgctxt "model:account.account.template,name:view_balance_2020"
+msgid "Kapital"
+msgstr "Kapital"
+
+msgctxt "model:account.account.template,name:view_balance_2030"
+msgid "Anfangskapital"
+msgstr "Anfangskapital"
+
+msgctxt "model:account.account.template,name:view_balance_2050"
+msgid "Einlagen"
+msgstr "Einlagen"
+
+msgctxt "model:account.account.template,name:view_balance_2060"
+msgid "Entnahmen"
+msgstr "Entnahmen"
+
+msgctxt "model:account.account.template,name:view_balance_2070"
+msgid "Jahresüberschuss Jahresfehlbetrag"
+msgstr "Jahresüberschuss Jahresfehlbetrag"
+
+msgctxt "model:account.account.template,name:view_balance_2310"
+msgid "Einlagen stiller Gesellschafter"
+msgstr "Einlagen stiller Gesellschafter"
+
+msgctxt "model:account.account.template,name:view_balance_2330"
+msgid "Sonderposten mit Rücklageanteil"
+msgstr "Sonderposten mit Rücklageanteil"
+
+msgctxt "model:account.account.template,name:view_balance_2335"
+msgid "Sonderposten für Zuschüsse und Zulagen"
+msgstr "Sonderposten für Zuschüsse und Zulagen"
+
+msgctxt "model:account.account.template,name:view_balance_2340"
+msgid "Sonderposten aus der Währungsumstellung auf den Euro"
+msgstr "Sonderposten aus der Währungsumstellung auf den Euro"
+
+msgctxt "model:account.account.template,name:view_balance_2360"
+msgid "Rückstellungen"
+msgstr "Rückstellungen"
+
+msgctxt "model:account.account.template,name:view_balance_2380"
+msgid "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
+msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
+
+msgctxt "model:account.account.template,name:view_balance_2390"
+msgid "Steuerrückstellungen"
+msgstr "Steuerrückstellungen"
+
+msgctxt "model:account.account.template,name:view_balance_2410"
+msgid "sonstige Rückstellungen"
+msgstr "sonstige Rückstellungen"
+
+msgctxt "model:account.account.template,name:view_balance_2440"
+msgid "Verbindlichkeiten"
+msgstr "Verbindlichkeiten"
+
+msgctxt "model:account.account.template,name:view_balance_2460"
+msgid "Anleihen"
+msgstr "Anleihen"
+
+msgctxt "model:account.account.template,name:view_balance_2465"
+msgid "davon konvertibel"
+msgstr "davon konvertibel"
+
+msgctxt "model:account.account.template,name:view_balance_2467"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2470"
+msgid "Verbindlichkeiten gegenüber Kreditinstituten"
+msgstr "Verbindlichkeiten gegenüber Kreditinstituten"
+
+msgctxt "model:account.account.template,name:view_balance_2475"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2480"
+msgid "erhaltene Anzahlungen auf Bestellungen"
+msgstr "erhaltene Anzahlungen auf Bestellungen"
+
+msgctxt "model:account.account.template,name:view_balance_2485"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2490"
+msgid "Verbindlichkeiten aus Lieferungen und Leistungen"
+msgstr "Verbindlichkeiten aus Lieferungen und Leistungen"
+
+msgctxt "model:account.account.template,name:view_balance_2495"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2500"
+msgid ""
+"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
+"eigener Wechsel"
+msgstr ""
+"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
+"eigener Wechsel"
+
+msgctxt "model:account.account.template,name:view_balance_2505"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2510"
+msgid "Verbindlichkeiten gegenüber verbundenen Unternehmen"
+msgstr "Verbindlichkeiten gegenüber verbundenen Unternehmen"
+
+msgctxt "model:account.account.template,name:view_balance_2515"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2520"
+msgid ""
+"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
+"Beteiligungsverhältnis besteht"
+msgstr ""
+"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
+"Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.template,name:view_balance_2525"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2530"
+msgid "sonstige Verbindlichkeiten"
+msgstr "sonstige Verbindlichkeiten"
+
+msgctxt "model:account.account.template,name:view_balance_2535"
+msgid "davon aus Steuern"
+msgstr "davon aus Steuern"
+
+msgctxt "model:account.account.template,name:view_balance_2537"
+msgid "davon im Rahmen der sozialen Sicherheit"
+msgstr "davon im Rahmen der sozialen Sicherheit"
+
+msgctxt "model:account.account.template,name:view_balance_2539"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.template,name:view_balance_2560"
+msgid "Rechnungsabgrenzungsposten"
+msgstr "Rechnungsabgrenzungsposten"
+
+msgctxt "model:account.account.template,name:view_balance_2890"
+msgid "Bilanzneutrale Konten"
+msgstr "Bilanzneutrale Konten"
+
+msgctxt "model:account.account.template,name:view_balance_2980"
+msgid ""
+"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
+"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
+"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
+"fremde Verbindlichkeiten"
+msgstr ""
+"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
+"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
+"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
+"fremde Verbindlichkeiten"
+
+msgctxt "model:account.account.template,name:view_balance_960"
+msgid "Aktiva"
+msgstr "Aktiva"
+
+msgctxt "model:account.account.template,name:view_income_1020"
+msgid "Umsatzerlöse"
+msgstr "Umsatzerlöse"
+
+msgctxt "model:account.account.template,name:view_income_1040"
+msgid "Best.Verdg. FE/UE"
+msgstr "Best.Verdg. FE/UE"
+
+msgctxt "model:account.account.template,name:view_income_1045"
+msgid "Akt.Eigenleistungen"
+msgstr "Akt.Eigenleistungen"
+
+msgctxt "model:account.account.template,name:view_income_1051"
+msgid "Gesamtleistung"
+msgstr "Gesamtleistung"
+
+msgctxt "model:account.account.template,name:view_income_1060"
+msgid "Mat./Wareneinkauf"
+msgstr "Mat./Wareneinkauf"
+
+msgctxt "model:account.account.template,name:view_income_1080"
+msgid "Rohertrag"
+msgstr "Rohertrag"
+
+msgctxt "model:account.account.template,name:view_income_1090"
+msgid "So. betr. Erlöse"
+msgstr "So. betr. Erlöse"
+
+msgctxt "model:account.account.template,name:view_income_1092"
+msgid "Betriebl. Rohertrag"
+msgstr "Betriebl. Rohertrag"
+
+msgctxt "model:account.account.template,name:view_income_1100"
+msgid "Personalkosten"
+msgstr "Personalkosten"
+
+msgctxt "model:account.account.template,name:view_income_1120"
+msgid "Raumkosten"
+msgstr "Raumkosten"
+
+msgctxt "model:account.account.template,name:view_income_1140"
+msgid "Betriebl. Steuern"
+msgstr "Betriebl. Steuern"
+
+msgctxt "model:account.account.template,name:view_income_1150"
+msgid "Versich./Beiträge"
+msgstr "Versich./Beiträge"
+
+msgctxt "model:account.account.template,name:view_income_1160"
+msgid "Besondere Kosten"
+msgstr "Besondere Kosten"
+
+msgctxt "model:account.account.template,name:view_income_1180"
+msgid "Kfz-Kosten (o. St.)"
+msgstr "Kfz-Kosten (o. St.)"
+
+msgctxt "model:account.account.template,name:view_income_1200"
+msgid "Werbe-/Reisekosten"
+msgstr "Werbe-/Reisekosten"
+
+msgctxt "model:account.account.template,name:view_income_1220"
+msgid "Kosten Warenabgabe"
+msgstr "Kosten Warenabgabe"
+
+msgctxt "model:account.account.template,name:view_income_1240"
+msgid "Abschreibungen"
+msgstr "Abschreibungen"
+
+msgctxt "model:account.account.template,name:view_income_1250"
+msgid "Reparatur/Instandh."
+msgstr "Reparatur/Instandh."
+
+msgctxt "model:account.account.template,name:view_income_1260"
+msgid "Sonstige Kosten"
+msgstr "Sonstige Kosten"
+
+msgctxt "model:account.account.template,name:view_income_1280"
+msgid "Gesamtkosten"
+msgstr "Gesamtkosten"
+
+msgctxt "model:account.account.template,name:view_income_1300"
+msgid "Betriebsergebnis"
+msgstr "Betriebsergebnis"
+
+msgctxt "model:account.account.template,name:view_income_1310"
+msgid "Zinsaufwand"
+msgstr "Zinsaufwand"
+
+msgctxt "model:account.account.template,name:view_income_1312"
+msgid "Sonst. neutr. Aufw"
+msgstr "Sonst. neutr. Aufw"
+
+msgctxt "model:account.account.template,name:view_income_1320"
+msgid "Neutraler Aufwand"
+msgstr "Neutraler Aufwand"
+
+msgctxt "model:account.account.template,name:view_income_1322"
+msgid "Zinserträge"
+msgstr "Zinserträge"
+
+msgctxt "model:account.account.template,name:view_income_1323"
+msgid "Sonst. neutr. Ertr"
+msgstr "Sonst. neutr. Ertr"
+
+msgctxt "model:account.account.template,name:view_income_1324"
+msgid "Verr. kalk. Kosten"
+msgstr "Verr. kalk. Kosten"
+
+msgctxt "model:account.account.template,name:view_income_1330"
+msgid "Neutraler Ertrag"
+msgstr "Neutraler Ertrag"
+
+msgctxt "model:account.account.template,name:view_income_1340"
+msgid "Kontenkl. unbesetzt"
+msgstr "Kontenkl. unbesetzt"
+
+msgctxt "model:account.account.template,name:view_income_1345"
+msgid "Ergebnis vor Steuern"
+msgstr "Ergebnis vor Steuern"
+
+msgctxt "model:account.account.template,name:view_income_1355"
+msgid "Steuern Eink.u.Ertr"
+msgstr "Steuern Eink.u.Ertr"
+
+msgctxt "model:account.account.template,name:view_income_1380"
+msgid "Vorläufiges Ergebnis"
+msgstr "Vorläufiges Ergebnis"
+
+msgctxt "model:account.account.type.template,name:type_1020"
+msgid "Ausstehende Einlagen"
+msgstr "Ausstehende Einlagen"
+
+msgctxt "model:account.account.type.template,name:type_1025"
+msgid "davon eingefordert"
+msgstr "davon eingefordert"
+
+msgctxt "model:account.account.type.template,name:type_1050"
+msgid ""
+"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
+msgstr ""
+"Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs"
+
+msgctxt "model:account.account.type.template,name:type_1060"
+msgid "Aufwendungen für die Währungsumstellung auf den Euro"
+msgstr "Aufwendungen für die Währungsumstellung auf den Euro"
+
+msgctxt "model:account.account.type.template,name:type_1080"
+msgid "Anlagevermögen"
+msgstr "Anlagevermögen"
+
+msgctxt "model:account.account.type.template,name:type_1100"
+msgid "Immaterielle Vermögensgegenstände"
+msgstr "Immaterielle Vermögensgegenstände"
+
+msgctxt "model:account.account.type.template,name:type_1120"
+msgid ""
+"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
+"Lizenzen an solchen Rechten und Werten"
+msgstr ""
+"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie "
+"Lizenzen an solchen Rechten und Werten"
+
+msgctxt "model:account.account.type.template,name:type_1130"
+msgid "Geschäfts- oder Firmenwert"
+msgstr "Geschäfts- oder Firmenwert"
+
+msgctxt "model:account.account.type.template,name:type_1150"
+msgid "geleistete Anzahlungen"
+msgstr "geleistete Anzahlungen"
+
+msgctxt "model:account.account.type.template,name:type_1180"
+msgid "Sachanlagen"
+msgstr "Sachanlagen"
+
+msgctxt "model:account.account.type.template,name:type_1200"
+msgid ""
+"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
+"auf fremden Grundstücken"
+msgstr ""
+"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten "
+"auf fremden Grundstücken"
+
+msgctxt "model:account.account.type.template,name:type_1210"
+msgid "technische Anlagen und Maschinen"
+msgstr "technische Anlagen und Maschinen"
+
+msgctxt "model:account.account.type.template,name:type_1220"
+msgid "andere Anlagen, Betriebs- und Geschäftsausstattung"
+msgstr "andere Anlagen, Betriebs- und Geschäftsausstattung"
+
+msgctxt "model:account.account.type.template,name:type_1230"
+msgid "geleistete Anzahlungen und Anlagen im Bau"
+msgstr "geleistete Anzahlungen und Anlagen im Bau"
+
+msgctxt "model:account.account.type.template,name:type_1260"
+msgid "Finanzanlagen"
+msgstr "Finanzanlagen"
+
+msgctxt "model:account.account.type.template,name:type_1280"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_1290"
+msgid "Ausleihungen an verbundene Unternehmen"
+msgstr "Ausleihungen an verbundene Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_1300"
+msgid "Beteiligungen"
+msgstr "Beteiligungen"
+
+msgctxt "model:account.account.type.template,name:type_1310"
+msgid ""
+"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+msgstr ""
+"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.type.template,name:type_1320"
+msgid "Wertpapiere des Anlagevermögens"
+msgstr "Wertpapiere des Anlagevermögens"
+
+msgctxt "model:account.account.type.template,name:type_1325"
+msgid "sonstige Ausleihungen"
+msgstr "sonstige Ausleihungen"
+
+msgctxt "model:account.account.type.template,name:type_1328"
+msgid "Genossenschaftsanteile"
+msgstr "Genossenschaftsanteile"
+
+msgctxt "model:account.account.type.template,name:type_1330"
+msgid "Rückdeckungsansprüche aus Lebensversicherungen"
+msgstr "Rückdeckungsansprüche aus Lebensversicherungen"
+
+msgctxt "model:account.account.type.template,name:type_1410"
+msgid "Umlaufvermögen"
+msgstr "Umlaufvermögen"
+
+msgctxt "model:account.account.type.template,name:type_1430"
+msgid "Vorräte"
+msgstr "Vorräte"
+
+msgctxt "model:account.account.type.template,name:type_1450"
+msgid "Roh-, Hilfs- und Betriebsstoffe"
+msgstr "Roh-, Hilfs- und Betriebsstoffe"
+
+msgctxt "model:account.account.type.template,name:type_1460"
+msgid "unfertige Erzeugnisse, unfertige Leistungen"
+msgstr "unfertige Erzeugnisse, unfertige Leistungen"
+
+msgctxt "model:account.account.type.template,name:type_1465"
+msgid "in Ausführung befindliche Bauaufträge"
+msgstr "in Ausführung befindliche Bauaufträge"
+
+msgctxt "model:account.account.type.template,name:type_1467"
+msgid "in Arbeit befindliche Aufträge"
+msgstr "in Arbeit befindliche Aufträge"
+
+msgctxt "model:account.account.type.template,name:type_1470"
+msgid "fertige Erzeugnisse und Waren"
+msgstr "fertige Erzeugnisse und Waren"
+
+msgctxt "model:account.account.type.template,name:type_1480"
+msgid "geleistete Anzahlungen"
+msgstr "geleistete Anzahlungen"
+
+msgctxt "model:account.account.type.template,name:type_1490"
+msgid "erhaltene Anzahlungen auf Bestellungen"
+msgstr "erhaltene Anzahlungen auf Bestellungen"
+
+msgctxt "model:account.account.type.template,name:type_1510"
+msgid "Forderungen und sonstige Vermögensgegenstände"
+msgstr "Forderungen und sonstige Vermögensgegenstände"
+
+msgctxt "model:account.account.type.template,name:type_1530"
+msgid "Forderungen aus Lieferungen und Leistungen"
+msgstr "Forderungen aus Lieferungen und Leistungen"
+
+msgctxt "model:account.account.type.template,name:type_1535"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_1540"
+msgid "Forderungen gegen verbundene Unternehmen"
+msgstr "Forderungen gegen verbundene Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_1545"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_1550"
+msgid ""
+"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+msgstr ""
+"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.type.template,name:type_1555"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_1580"
+msgid "sonstige Vermögensgegenstände"
+msgstr "sonstige Vermögensgegenstände"
+
+msgctxt "model:account.account.type.template,name:type_1585"
+msgid "davon mit einer Restlaufzeit von mehr als einem Jahr"
+msgstr "davon mit einer Restlaufzeit von mehr als einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_1600"
+msgid "Wertpapiere"
+msgstr "Wertpapiere"
+
+msgctxt "model:account.account.type.template,name:type_1620"
+msgid "Anteile an verbundenen Unternehmen"
+msgstr "Anteile an verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_1630"
+msgid "eigene Anteile"
+msgstr "eigene Anteile"
+
+msgctxt "model:account.account.type.template,name:type_1640"
+msgid "sonstige Wertpapiere"
+msgstr "sonstige Wertpapiere"
+
+msgctxt "model:account.account.type.template,name:type_1660"
+msgid ""
+"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
+msgstr ""
+"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
+
+msgctxt "model:account.account.type.template,name:type_1680"
+msgid "Rechnungsabgrenzungsposten"
+msgstr "Rechnungsabgrenzungsposten"
+
+msgctxt "model:account.account.type.template,name:type_1700"
+msgid "Abgrenzung latenter Steuern"
+msgstr "Abgrenzung latenter Steuern"
+
+msgctxt "model:account.account.type.template,name:type_1960"
+msgid "Passiva"
+msgstr "Passiva"
+
+msgctxt "model:account.account.type.template,name:type_2020"
+msgid "Kapital"
+msgstr "Kapital"
+
+msgctxt "model:account.account.type.template,name:type_2030"
+msgid "Anfangskapital"
+msgstr "Anfangskapital"
+
+msgctxt "model:account.account.type.template,name:type_2050"
+msgid "Einlagen"
+msgstr "Einlagen"
+
+msgctxt "model:account.account.type.template,name:type_2060"
+msgid "Entnahmen"
+msgstr "Entnahmen"
+
+msgctxt "model:account.account.type.template,name:type_2070"
+msgid "Jahresüberschuss Jahresfehlbetrag"
+msgstr "Jahresüberschuss Jahresfehlbetrag"
+
+msgctxt "model:account.account.type.template,name:type_2310"
+msgid "Einlagen stiller Gesellschafter"
+msgstr "Einlagen stiller Gesellschafter"
+
+msgctxt "model:account.account.type.template,name:type_2330"
+msgid "Sonderposten mit Rücklageanteil"
+msgstr "Sonderposten mit Rücklageanteil"
+
+msgctxt "model:account.account.type.template,name:type_2335"
+msgid "Sonderposten für Zuschüsse und Zulagen"
+msgstr "Sonderposten für Zuschüsse und Zulagen"
+
+msgctxt "model:account.account.type.template,name:type_2340"
+msgid "Sonderposten aus der Währungsumstellung auf den Euro"
+msgstr "Sonderposten aus der Währungsumstellung auf den Euro"
+
+msgctxt "model:account.account.type.template,name:type_2360"
+msgid "Rückstellungen"
+msgstr "Rückstellungen"
+
+msgctxt "model:account.account.type.template,name:type_2380"
+msgid "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
+msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen"
+
+msgctxt "model:account.account.type.template,name:type_2390"
+msgid "Steuerrückstellungen"
+msgstr "Steuerrückstellungen"
+
+msgctxt "model:account.account.type.template,name:type_2410"
+msgid "sonstige Rückstellungen"
+msgstr "sonstige Rückstellungen"
+
+msgctxt "model:account.account.type.template,name:type_2440"
+msgid "Verbindlichkeiten"
+msgstr "Verbindlichkeiten"
+
+msgctxt "model:account.account.type.template,name:type_2460"
+msgid "Anleihen"
+msgstr "Anleihen"
+
+msgctxt "model:account.account.type.template,name:type_2465"
+msgid "davon konvertibel"
+msgstr "davon konvertibel"
+
+msgctxt "model:account.account.type.template,name:type_2467"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2470"
+msgid "Verbindlichkeiten gegenüber Kreditinstituten"
+msgstr "Verbindlichkeiten gegenüber Kreditinstituten"
+
+msgctxt "model:account.account.type.template,name:type_2475"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2480"
+msgid "erhaltene Anzahlungen auf Bestellungen"
+msgstr "erhaltene Anzahlungen auf Bestellungen"
+
+msgctxt "model:account.account.type.template,name:type_2485"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2490"
+msgid "Verbindlichkeiten aus Lieferungen und Leistungen"
+msgstr "Verbindlichkeiten aus Lieferungen und Leistungen"
+
+msgctxt "model:account.account.type.template,name:type_2495"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2500"
+msgid ""
+"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
+"eigener Wechsel"
+msgstr ""
+"Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung "
+"eigener Wechsel"
+
+msgctxt "model:account.account.type.template,name:type_2505"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2510"
+msgid "Verbindlichkeiten gegenüber verbundenen Unternehmen"
+msgstr "Verbindlichkeiten gegenüber verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_2515"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2520"
+msgid ""
+"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
+"Beteiligungsverhältnis besteht"
+msgstr ""
+"Verbindlichkeiten gegenüber Unternehmen, mit denen ein "
+"Beteiligungsverhältnis besteht"
+
+msgctxt "model:account.account.type.template,name:type_2525"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2530"
+msgid "sonstige Verbindlichkeiten"
+msgstr "sonstige Verbindlichkeiten"
+
+msgctxt "model:account.account.type.template,name:type_2535"
+msgid "davon aus Steuern"
+msgstr "davon aus Steuern"
+
+msgctxt "model:account.account.type.template,name:type_2537"
+msgid "davon im Rahmen der sozialen Sicherheit"
+msgstr "davon im Rahmen der sozialen Sicherheit"
+
+msgctxt "model:account.account.type.template,name:type_2539"
+msgid "davon mit einer Restlaufzeit bis zu einem Jahr"
+msgstr "davon mit einer Restlaufzeit bis zu einem Jahr"
+
+msgctxt "model:account.account.type.template,name:type_2560"
+msgid "Rechnungsabgrenzungsposten"
+msgstr "Rechnungsabgrenzungsposten"
+
+msgctxt "model:account.account.type.template,name:type_2890"
+msgid "Bilanzneutrale Konten"
+msgstr "Bilanzneutrale Konten"
+
+msgctxt "model:account.account.type.template,name:type_2980"
+msgid ""
+"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
+"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
+"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
+"fremde Verbindlichkeiten"
+msgstr ""
+"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus "
+"Bürgschaften, Wechsel- und Scheckbürgschaften und aus "
+"Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für "
+"fremde Verbindlichkeiten"
+
+msgctxt "model:account.account.type.template,name:type_3010x"
+msgid "Ergebnis der gewöhnlichen Geschäftstätigkeit"
+msgstr "Ergebnis der gewöhnlichen Geschäftstätigkeit"
+
+msgctxt "model:account.account.type.template,name:type_4020"
+msgid "Umsatzerlöse"
+msgstr "Umsatzerlöse"
+
+msgctxt "model:account.account.type.template,name:type_4040"
+msgid ""
+"Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung "
+"des Bestands an fertigen und unfertigen Erzeugnissen"
+msgstr ""
+"Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung "
+"des Bestands an fertigen und unfertigen Erzeugnissen"
+
+msgctxt "model:account.account.type.template,name:type_4045"
+msgid ""
+"Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung "
+"des Bestands in Ausführung befindlicher Bauaufträge"
+msgstr ""
+"Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung "
+"des Bestands in Ausführung befindlicher Bauaufträge"
+
+msgctxt "model:account.account.type.template,name:type_4050"
+msgid ""
+"Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des "
+"Bestands in Arbeit befindlicher Aufträge"
+msgstr ""
+"Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des "
+"Bestands in Arbeit befindlicher Aufträge"
+
+msgctxt "model:account.account.type.template,name:type_4060"
+msgid "andere aktivierte Eigenleistungen"
+msgstr "andere aktivierte Eigenleistungen"
+
+msgctxt "model:account.account.type.template,name:type_4080"
+msgid "sonstige betriebliche Erträge"
+msgstr "sonstige betriebliche Erträge"
+
+msgctxt "model:account.account.type.template,name:type_4100"
+msgid "Materialaufwand"
+msgstr "Materialaufwand"
+
+msgctxt "model:account.account.type.template,name:type_4120"
+msgid ""
+"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren"
+msgstr ""
+"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren"
+
+msgctxt "model:account.account.type.template,name:type_4140"
+msgid "Aufwendungen für bezogene Leistungen"
+msgstr "Aufwendungen für bezogene Leistungen"
+
+msgctxt "model:account.account.type.template,name:type_4160"
+msgid "Personalaufwand"
+msgstr "Personalaufwand"
+
+msgctxt "model:account.account.type.template,name:type_4180"
+msgid "Löhne und Gehälter"
+msgstr "Löhne und Gehälter"
+
+msgctxt "model:account.account.type.template,name:type_4200"
+msgid ""
+"soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung"
+msgstr ""
+"soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung"
+
+msgctxt "model:account.account.type.template,name:type_4205"
+msgid "davon für Altersversorgung"
+msgstr "davon für Altersversorgung"
+
+msgctxt "model:account.account.type.template,name:type_4220"
+msgid "Abschreibungen"
+msgstr "Abschreibungen"
+
+msgctxt "model:account.account.type.template,name:type_4240"
+msgid ""
+"auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen "
+"sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des "
+"Geschäftsbetriebs"
+msgstr ""
+"auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen "
+"sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des "
+"Geschäftsbetriebs"
+
+msgctxt "model:account.account.type.template,name:type_4260"
+msgid ""
+"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der "
+"Kapitalgesellschaft üblichen Abschreibungen überschreiten"
+msgstr ""
+"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der "
+"Kapitalgesellschaft üblichen Abschreibungen überschreiten"
+
+msgctxt "model:account.account.type.template,name:type_4280"
+msgid "sonstige betriebliche Aufwendungen"
+msgstr "sonstige betriebliche Aufwendungen"
+
+msgctxt "model:account.account.type.template,name:type_4300"
+msgid "Erträge aus Beteiligungen"
+msgstr "Erträge aus Beteiligungen"
+
+msgctxt "model:account.account.type.template,name:type_4305"
+msgid "davon aus verbundenen Unternehmen"
+msgstr "davon aus verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_4315"
+msgid ""
+"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
+"Teilgewinnabführungsvertrags erhaltene Gewinne"
+msgstr ""
+"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
+"Teilgewinnabführungsvertrags erhaltene Gewinne"
+
+msgctxt "model:account.account.type.template,name:type_4320"
+msgid ""
+"Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
+msgstr ""
+"Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
+
+msgctxt "model:account.account.type.template,name:type_4325"
+msgid "davon aus verbundenen Unternehmen"
+msgstr "davon aus verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_4340"
+msgid "sonstige Zinsen und ähnliche Erträge"
+msgstr "sonstige Zinsen und ähnliche Erträge"
+
+msgctxt "model:account.account.type.template,name:type_4345"
+msgid "davon aus verbundenen Unternehmen"
+msgstr "davon aus verbundenen Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_4420"
+msgid ""
+"Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
+msgstr ""
+"Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
+
+msgctxt "model:account.account.type.template,name:type_4440"
+msgid "Zinsen und ähnliche Aufwendungen"
+msgstr "Zinsen und ähnliche Aufwendungen"
+
+msgctxt "model:account.account.type.template,name:type_4445"
+msgid "davon an verbundene Unternehmen"
+msgstr "davon an verbundene Unternehmen"
+
+msgctxt "model:account.account.type.template,name:type_4460"
+msgid "Aufwendungen aus Verlustübernahme"
+msgstr "Aufwendungen aus Verlustübernahme"
+
+msgctxt "model:account.account.type.template,name:type_4540"
+msgid "außerordentliche Erträge"
+msgstr "außerordentliche Erträge"
+
+msgctxt "model:account.account.type.template,name:type_4560"
+msgid "außerordentliche Aufwendungen"
+msgstr "außerordentliche Aufwendungen"
+
+msgctxt "model:account.account.type.template,name:type_4580"
+msgid "außerordentliches Ergebnis"
+msgstr "außerordentliches Ergebnis"
+
+msgctxt "model:account.account.type.template,name:type_4600"
+msgid "Steuern vom Einkommen und vom Ertrag"
+msgstr "Steuern vom Einkommen und vom Ertrag"
+
+msgctxt "model:account.account.type.template,name:type_4620"
+msgid "sonstige Steuern"
+msgstr "sonstige Steuern"
+
+msgctxt "model:account.account.type.template,name:type_4635"
+msgid "Erträge aus Verlustübernahme"
+msgstr "Erträge aus Verlustübernahme"
+
+msgctxt "model:account.account.type.template,name:type_4645"
+msgid ""
+"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
+"Teilgewinnabführungsvertrags abgeführte Gewinne"
+msgstr ""
+"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder "
+"Teilgewinnabführungsvertrags abgeführte Gewinne"
+
+msgctxt "model:account.account.type.template,name:type_960"
+msgid "Aktiva"
+msgstr "Aktiva"
+
+msgctxt "model:account.account.type.template,name:type_balance"
+msgid "Chart of Account Types SKR03 (Germany)"
+msgstr "Kontentypenplan SKR03"
+
+msgctxt "model:account.tax.code.template,name:tax_code_35"
+msgid "zu anderen Steuersätzen"
+msgstr "zu anderen Steuersätzen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_36"
+msgid "zu anderen Steuersätzen"
+msgstr "zu anderen Steuersätzen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_39"
+msgid ""
+"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für "
+"Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des "
+"Besteuerungszeitraums, in der Regel Dezember)"
+msgstr ""
+"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für "
+"Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des "
+"Besteuerungszeitraums, in der Regel Dezember)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_41"
+msgid ""
+"Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer "
+"mit USt-IdNr"
+msgstr ""
+"Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer "
+"mit USt-IdNr"
+
+msgctxt "model:account.tax.code.template,name:tax_code_42"
+msgid ""
+"Lieferungen des ersten Abnehmers bei innergemeinschaftlichen "
+"Dreiecksgeschäften (§ 25b Abs. 2 UStG)"
+msgstr ""
+"Lieferungen des ersten Abnehmers bei innergemeinschaftlichen "
+"Dreiecksgeschäften (§ 25b Abs. 2 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_43"
+msgid ""
+"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, "
+"Umsätze nach § 4 Nr. 2 bis 7 UStG)"
+msgstr ""
+"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, "
+"Umsätze nach § 4 Nr. 2 bis 7 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_44"
+msgid "neuer Fahrzeuge an Abnehmer ohne USt-IdNr"
+msgstr "neuer Fahrzeuge an Abnehmer ohne USt-IdNr"
+
+msgctxt "model:account.tax.code.template,name:tax_code_45"
+msgid "Nicht steuerbare Umsätze (Leistungsort nicht im Inland)"
+msgstr "Nicht steuerbare Umsätze (Leistungsort nicht im Inland)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_48"
+msgid "Umsätze nach § 4 Nr. 8 bis 28 UStG"
+msgstr "Umsätze nach § 4 Nr. 8 bis 28 UStG"
+
+msgctxt "model:account.tax.code.template,name:tax_code_49"
+msgid "neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)"
+msgstr "neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_52"
+msgid ""
+"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
+" 1 und 5 UStG)"
+msgstr ""
+"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
+" 1 und 5 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_53"
+msgid ""
+"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
+" 1 und 5 UStG)"
+msgstr ""
+"Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr."
+" 1 und 5 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_59"
+msgid ""
+"Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
+"außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im "
+"Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)"
+msgstr ""
+"Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
+"außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im "
+"Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_60"
+msgid ""
+"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, "
+"für die der Leistungsempfänger die Steuer schuldet"
+msgstr ""
+"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, "
+"für die der Leistungsempfänger die Steuer schuldet"
+
+msgctxt "model:account.tax.code.template,name:tax_code_61"
+msgid ""
+"Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ "
+"15 Abs. 1 Satz 1 Nr. 3 UStG)"
+msgstr ""
+"Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ "
+"15 Abs. 1 Satz 1 Nr. 3 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_62"
+msgid "Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)"
+msgstr "Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_63"
+msgid ""
+"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind "
+"(§§ 23 und 23a UStG)"
+msgstr ""
+"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind "
+"(§§ 23 und 23a UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_64"
+msgid "Berichtigung des Vorsteuerabzugs (§ 15a UStG)"
+msgstr "Berichtigung des Vorsteuerabzugs (§ 15a UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_65"
+msgid ""
+"Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
+"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung"
+msgstr ""
+"Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
+"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung"
+
+msgctxt "model:account.tax.code.template,name:tax_code_66"
+msgid ""
+"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1"
+" Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs."
+" 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ "
+"25b Abs. 5 UStG)"
+msgstr ""
+"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1"
+" Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs."
+" 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ "
+"25b Abs. 5 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_67"
+msgid ""
+"Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 "
+"Satz 1 Nr. 4 UStG)"
+msgstr ""
+"Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 "
+"Satz 1 Nr. 4 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_69"
+msgid ""
+"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c "
+"UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a"
+" Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden"
+msgstr ""
+"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c "
+"UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a"
+" Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden"
+
+msgctxt "model:account.tax.code.template,name:tax_code_73"
+msgid ""
+"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
+"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
+msgstr ""
+"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
+"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_74"
+msgid ""
+"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
+"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
+msgstr ""
+"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das "
+"GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_76"
+msgid ""
+"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
+"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
+msgstr ""
+"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
+"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_77"
+msgid ""
+"Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr."
+msgstr ""
+"Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr."
+
+msgctxt "model:account.tax.code.template,name:tax_code_80"
+msgid ""
+"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
+"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
+msgstr ""
+"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist "
+"(Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_81"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_811"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_83"
+msgid ""
+"Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte "
+"dem Betrag ein Minuszeichen voranstellen"
+msgstr ""
+"Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte "
+"dem Betrag ein Minuszeichen voranstellen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_84"
+msgid ""
+"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
+"Nr. 4 UStG)"
+msgstr ""
+"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
+"Nr. 4 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_85"
+msgid ""
+"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
+"Nr. 4 UStG)"
+msgstr ""
+"Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 "
+"Nr. 4 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_86"
+msgid "zum Steuersatz von 7%"
+msgstr "zum Steuersatz von 7%"
+
+msgctxt "model:account.tax.code.template,name:tax_code_861"
+msgid "zum Steuersatz von 7%"
+msgstr "zum Steuersatz von 7%"
+
+msgctxt "model:account.tax.code.template,name:tax_code_89"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_891"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_91"
+msgid "Erwerbe nach § 4b UStG"
+msgstr "Erwerbe nach § 4b UStG"
+
+msgctxt "model:account.tax.code.template,name:tax_code_93"
+msgid "zum Steuersatz von 7%"
+msgstr "zum Steuersatz von 7%"
+
+msgctxt "model:account.tax.code.template,name:tax_code_931"
+msgid "zum Steuersatz von 7%"
+msgstr "zum Steuersatz von 7%"
+
+msgctxt "model:account.tax.code.template,name:tax_code_94"
+msgid ""
+"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
+msgstr ""
+"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
+
+msgctxt "model:account.tax.code.template,name:tax_code_95"
+msgid "zu anderen Steuersätzen"
+msgstr "zu anderen Steuersätzen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_96"
+msgid ""
+"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
+msgstr ""
+"neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz"
+
+msgctxt "model:account.tax.code.template,name:tax_code_98"
+msgid "zu anderen Steuersätzen"
+msgstr "zu anderen Steuersätzen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_AST"
+msgid "Andere Steuerbeträge"
+msgstr "Andere Steuerbeträge"
+
+msgctxt "model:account.tax.code.template,name:tax_code_B"
+msgid "Bemessungsgrundlage"
+msgstr "Bemessungsgrundlage"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BAUS"
+msgid "Einfuhren"
+msgstr "Einfuhren"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BAUS19"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BAUS7"
+msgid "zum Steuersatz von 7 %"
+msgstr "zum Steuersatz von 7 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BRV"
+msgid ""
+"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), "
+"Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 "
+"UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)"
+msgstr ""
+"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), "
+"Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 "
+"UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BRV19"
+msgid "zum Steuersatz von 19 %"
+msgstr "zum Steuersatz von 19 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BRV7"
+msgid "zum Steuersatz von 7 %"
+msgstr "zum Steuersatz von 7 %"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BU"
+msgid "Umsatzsteuer"
+msgstr "Umsatzsteuer"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BV"
+msgid "Vorsteuer (dient lediglich der Verprobung)"
+msgstr "Vorsteuer (dient lediglich der Verprobung)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ19"
+msgid ""
+"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
+"Wertabgaben)"
+msgstr ""
+"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
+"Wertabgaben)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ20"
+msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
+msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ24"
+msgid "Steuerfreie Umsätze ohne Vorsteuerabzug"
+msgstr "Steuerfreie Umsätze ohne Vorsteuerabzug"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ26"
+msgid ""
+"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
+"unentgeltlicher Wertabgaben)"
+msgstr ""
+"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
+"unentgeltlicher Wertabgaben)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ30"
+msgid "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
+msgstr "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ33"
+msgid "Innergemeinschaftliche Erwerbe"
+msgstr "Innergemeinschaftliche Erwerbe"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ34"
+msgid "Steuerfreie innergemeinschaftliche Erwerbe"
+msgstr "Steuerfreie innergemeinschaftliche Erwerbe"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ35"
+msgid "Steuerpflichtige innergemeinschaftliche Erwerbe"
+msgstr "Steuerpflichtige innergemeinschaftliche Erwerbe"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ39"
+msgid "Ergänzende Angaben zu Umsätzen"
+msgstr "Ergänzende Angaben zu Umsätzen"
+
+msgctxt "model:account.tax.code.template,name:tax_code_BZ46"
+msgid ""
+"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
+"geschuldet wird"
+msgstr ""
+"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
+"geschuldet wird"
+
+msgctxt "model:account.tax.code.template,name:tax_code_U"
+msgid "Umsatzsteuer"
+msgstr "Umsatzsteuer"
+
+msgctxt "model:account.tax.code.template,name:tax_code_USTVA"
+msgid "Chart of Tax Codes SKR03 (Germany)"
+msgstr "Kenzifferntabelle SKR03"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ19"
+msgid ""
+"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
+"Wertabgaben)"
+msgstr ""
+"Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher "
+"Wertabgaben)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ26"
+msgid ""
+"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
+"unentgeltlicher Wertabgaben)"
+msgstr ""
+"Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. "
+"unentgeltlicher Wertabgaben)"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ30"
+msgid "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
+msgstr "Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ33"
+msgid "Innergemeinschaftliche Erwerbe"
+msgstr "Innergemeinschaftliche Erwerbe"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ35"
+msgid "Steuerpflichtige innergemeinschaftliche Erwerbe"
+msgstr "Steuerpflichtige innergemeinschaftliche Erwerbe"
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ39"
+msgid "Ergänzende Angaben zu Umsätzen "
+msgstr "Ergänzende Angaben zu Umsätzen "
+
+msgctxt "model:account.tax.code.template,name:tax_code_UZ46"
+msgid ""
+"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
+"geschuldet wird"
+msgstr ""
+"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG "
+"geschuldet wird"
+
+msgctxt "model:account.tax.code.template,name:tax_code_VST"
+msgid "Abziehbare Vorsteuerbeträge"
+msgstr "Abziehbare Vorsteuerbeträge"
+
+msgctxt "model:account.tax.group,name:tax_group_ust"
+msgid "Umsatzsteuer"
+msgstr "Umsatzsteuer"
+
+msgctxt "model:account.tax.group,name:tax_group_vst"
+msgid "Vorsteuer"
+msgstr "Vorsteuer"
+
+msgctxt "model:account.tax.group,name:tax_group_vst_reduced"
+msgid "Vorsteuer ermäßigt"
+msgstr "Vorsteuer ermäßigt"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_eu_no_id_purchase"
+msgid "Lieferant EU (ohne Ust-ID)"
+msgstr "Lieferant EU (ohne Ust-ID)"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_eu_no_id_sale"
+msgid "Kunde EU (ohne USt-ID)"
+msgstr "Kunde EU (ohne USt-ID)"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_eu_vat_id_purchase"
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
+msgstr "Lieferant EU Unternehmen (mit USt-ID)"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_eu_vat_id_sale"
+msgid "Kunde EU Unternehmen (mit USt-ID)"
+msgstr "Kunde EU Unternehmen (mit USt-ID)"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_non_eu_purchase"
+msgid "Lieferant Ausland"
+msgstr "Lieferant Ausland"
+
+msgctxt "model:account.tax.rule.template,name:tax_rule_non_eu_sale"
+msgid "Kunde Ausland"
+msgstr "Kunde Ausland"
+
+msgctxt "model:account.tax.template,description:tax_eu_19_purchase"
+msgid "innergem. Erwerb 19%"
+msgstr "innergem. Erwerb 19%"
+
+msgctxt "model:account.tax.template,description:tax_eu_19_purchase_ust"
+msgid "19% USt"
+msgstr "19% USt"
+
+msgctxt "model:account.tax.template,description:tax_eu_19_purchase_vst"
+msgid "19% VSt"
+msgstr "19% VSt"
+
+msgctxt "model:account.tax.template,description:tax_eu_7_purchase"
+msgid "innergem. Erwerb 7%"
+msgstr "innergem. Erwerb 7%"
+
+msgctxt "model:account.tax.template,description:tax_eu_7_purchase_ust"
+msgid "7% USt"
+msgstr "7% USt"
+
+msgctxt "model:account.tax.template,description:tax_eu_7_purchase_vst"
+msgid "7% VSt"
+msgstr "7% VSt"
+
+msgctxt "model:account.tax.template,description:tax_eu_sale"
+msgid "steuerfreie innergem. Lieferung"
+msgstr "steuerfreie innergem. Lieferung"
+
+msgctxt "model:account.tax.template,description:tax_export"
+msgid "steuerfreie Ausfuhr"
+msgstr "steuerfreie Ausfuhr"
+
+msgctxt "model:account.tax.template,description:tax_import_19"
+msgid "19% EUSt"
+msgstr "19% EUSt"
+
+msgctxt "model:account.tax.template,description:tax_import_7"
+msgid "7% EUSt"
+msgstr "7% EUSt"
+
+msgctxt "model:account.tax.template,description:tax_not_taxable"
+msgid "nicht steuerbar"
+msgstr "nicht steuerbar"
+
+msgctxt "model:account.tax.template,description:tax_ust_19"
+msgid "19% USt"
+msgstr "19% USt"
+
+msgctxt "model:account.tax.template,description:tax_ust_7"
+msgid "7% USt"
+msgstr "7% USt"
+
+msgctxt "model:account.tax.template,description:tax_vst_19"
+msgid "19% VSt"
+msgstr "19% VSt"
+
+msgctxt "model:account.tax.template,description:tax_vst_7"
+msgid "7% VSt"
+msgstr "7% VSt"
+
+msgctxt "model:account.tax.template,name:tax_eu_19_purchase"
+msgid "Innergem. Erwerb 19%USt/19%VSt"
+msgstr "Innergem. Erwerb 19%USt/19%VSt"
+
+msgctxt "model:account.tax.template,name:tax_eu_19_purchase_ust"
+msgid "19% Umsatzsteuer aus innergem. Erwerb"
+msgstr "19% Umsatzsteuer aus innergem. Erwerb"
+
+msgctxt "model:account.tax.template,name:tax_eu_19_purchase_vst"
+msgid "19% Vorsteuer aus innergem. Erwerb"
+msgstr "19% Vorsteuer aus innergem. Erwerb"
+
+msgctxt "model:account.tax.template,name:tax_eu_7_purchase"
+msgid "Innergem. Erwerb 7%USt/7%VSt"
+msgstr "Innergem. Erwerb 7%USt/7%VSt"
+
+msgctxt "model:account.tax.template,name:tax_eu_7_purchase_ust"
+msgid "7% Umsatzsteuer aus innergem. Erwerb"
+msgstr "7% Umsatzsteuer aus innergem. Erwerb"
+
+msgctxt "model:account.tax.template,name:tax_eu_7_purchase_vst"
+msgid "7% Vorsteuer aus innergem. Erwerb"
+msgstr "7% Vorsteuer aus innergem. Erwerb"
+
+msgctxt "model:account.tax.template,name:tax_eu_sale"
+msgid "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) "
+msgstr "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) "
+
+msgctxt "model:account.tax.template,name:tax_export"
+msgid "Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
+msgstr "Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
+
+msgctxt "model:account.tax.template,name:tax_import_19"
+msgid "19% Einfuhrumsatzsteuer"
+msgstr "19% Einfuhrumsatzsteuer"
+
+msgctxt "model:account.tax.template,name:tax_import_7"
+msgid "7% Einfuhrumsatzsteuer"
+msgstr "7% Einfuhrumsatzsteuer"
+
+msgctxt "model:account.tax.template,name:tax_not_taxable"
+msgid "nicht steuerbar"
+msgstr "nicht steuerbar"
+
+msgctxt "model:account.tax.template,name:tax_ust_19"
+msgid "19% Umsatzsteuer"
+msgstr "19% Umsatzsteuer"
+
+msgctxt "model:account.tax.template,name:tax_ust_7"
+msgid "7% Umsatzsteuer"
+msgstr "7% Umsatzsteuer"
+
+msgctxt "model:account.tax.template,name:tax_vst_19"
+msgid "19% Vorsteuer"
+msgstr "19% Vorsteuer"
+
+msgctxt "model:account.tax.template,name:tax_vst_7"
+msgid "7% Vorsteuer"
+msgstr "7% Vorsteuer"
diff --git a/setup.py b/setup.py
index f985b39..cf8b83b 100644
--- a/setup.py
+++ b/setup.py
@@ -38,6 +38,7 @@ setup(name='trytond_account_de_skr03',
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
+ 'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
@@ -45,7 +46,6 @@ setup(name='trytond_account_de_skr03',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: German',
'Operating System :: OS Independent',
- 'Programming Language :: Python :: 2.5',
'Programming Language :: Python :: 2.6',
'Programming Language :: Python :: 2.7',
'Topic :: Office/Business :: Financial :: Accounting',
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 0643517..b80d995 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 2.0.0
+Version: 2.2.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,11 +11,12 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
@@ -23,7 +24,6 @@ Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
Classifier: Programming Language :: Python :: 2.6
Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_de_skr03.egg-info/SOURCES.txt b/trytond_account_de_skr03.egg-info/SOURCES.txt
index 4151146..5fdeb4d 100644
--- a/trytond_account_de_skr03.egg-info/SOURCES.txt
+++ b/trytond_account_de_skr03.egg-info/SOURCES.txt
@@ -5,10 +5,10 @@ LICENSE
MANIFEST.in
README
account_de.xml
-de_DE.csv
setup.py
./__init__.py
./__tryton__.py
+locale/de_DE.po
trytond_account_de_skr03.egg-info/PKG-INFO
trytond_account_de_skr03.egg-info/SOURCES.txt
trytond_account_de_skr03.egg-info/dependency_links.txt
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index 4e48297..6a9e294 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 2.0, < 2.1
-trytond >= 2.0, < 2.1
\ No newline at end of file
+trytond_account >= 2.2, < 2.3
+trytond >= 2.2, < 2.3
\ No newline at end of file
commit c6a58e6bf6a92f59d849e7f65435cb70bd66b502
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri Jul 22 12:26:54 2011 +0200
Removing deprecated XB-Python-Version for dh_python2.
diff --git a/debian/control b/debian/control
index b3edf88..5f98624 100644
--- a/debian/control
+++ b/debian/control
@@ -16,7 +16,6 @@ Architecture: all
Depends:
${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
tryton-modules-account (>= 2.0), python-pkg-resources
-XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
commit e911f3266588674e5f7ffaec19bed26846e9e461
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Jul 14 01:11:04 2011 +0200
Releasing debian version 2.0.0-2.
diff --git a/debian/changelog b/debian/changelog
index 3f21a95..9cdd266 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,16 @@
+tryton-modules-account-de-skr03 (2.0.0-2) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Removing for new source package version obsoleted README.source file.
+ * Adding options for source package.
+ * Compacting copyright file.
+ * Not wrapping uploaders field, it does not exceed 80 chars.
+
+ [ Mathias Behrle ]
+ * Moving from deprecated python-support to dh_python2.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Thu, 14 Jul 2011 01:11:00 +0200
+
tryton-modules-account-de-skr03 (2.0.0-1) unstable; urgency=low
* Updating to standards version 3.9.2.
commit 12dbe724296af1f21f86a6ffeda0b6c503d15ff3
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Jul 13 20:28:22 2011 +0200
Moving from deprecated python-support to dh_python2.
diff --git a/debian/control b/debian/control
index 78afba1..b3edf88 100644
--- a/debian/control
+++ b/debian/control
@@ -4,11 +4,12 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
+Build-Depends: debhelper (>= 8), python (>= 2.6.6-3~), python-setuptools
Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
+X-Python-Version: >= 2.5
Package: tryton-modules-account-de-skr03
Architecture: all
diff --git a/debian/pycompat b/debian/pycompat
deleted file mode 100644
index 0cfbf08..0000000
--- a/debian/pycompat
+++ /dev/null
@@ -1 +0,0 @@
-2
diff --git a/debian/pyversions b/debian/pyversions
deleted file mode 100644
index b3dc41e..0000000
--- a/debian/pyversions
+++ /dev/null
@@ -1 +0,0 @@
-2.5-
diff --git a/debian/rules b/debian/rules
index 000210b..e32b791 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,4 +1,9 @@
#!/usr/bin/make -f
%:
- dh ${@}
+ dh ${@} --with python2
+
+override_dh_auto_clean:
+ dh_auto_clean
+
+ rm -rf *.egg-info
commit 1e95cd7dee2cedda39ed134c60f1e47b3a08660e
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 16:01:11 2011 +0200
Not wrapping uploaders field, it does not exceed 80 chars.
diff --git a/debian/control b/debian/control
index 991fac0..78afba1 100644
--- a/debian/control
+++ b/debian/control
@@ -2,9 +2,7 @@ Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Uploaders:
- Daniel Baumann <daniel at debian.org>,
- Mathias Behrle <mathiasb at m9s.biz>
+Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.2
commit e7cfbff056356490c1686e0379f32e1ccc52f0f1
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:54:39 2011 +0200
Compacting copyright file.
diff --git a/debian/copyright b/debian/copyright
index a29a5d8..36461e1 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,33 +1,15 @@
-Upstream-Contact: Korbinian Preisler <timitos at virtual-things.biz>
-Upstream-Homepage: http://downloads.tryton.org/
-Maintainer-Contact: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Maintainer-Homepage: http://tryton.debian-maintainers.org/
-
Files: *
Copyright:
(C) 2008-2009 virtual things - Preisler & Spallek GbR
(C) 2008-2009 Korbinian Preisler
(C) 2009 Mathias Behrle
License: GPL-3+
- This program is free software: you can redistribute it and/or modify
- it under the terms of the GNU General Public License as published by
- the Free Software Foundation, either version 3 of the License, or
- (at your option) any later version.
- .
- This program is distributed in the hope that it will be useful,
- but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- GNU General Public License for more details.
- .
- You should have received a copy of the GNU General Public License
- along with this program. If not, see <http://www.gnu.org/licenses/>.
- .
- On Debian systems, the complete text of the GNU General Public License
- can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
License: GPL-3+
+
+License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
@@ -41,5 +23,5 @@ License: GPL-3+
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
.
- On Debian systems, the complete text of the GNU General Public License
+ The complete text of the GNU General Public License
can be found in /usr/share/common-licenses/GPL-3 file.
commit e3e92f95c3274d597ef82125448dd9e1e9b72fdb
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:38:54 2011 +0200
Adding options for source package.
diff --git a/debian/source/options b/debian/source/options
new file mode 100644
index 0000000..d053b65
--- /dev/null
+++ b/debian/source/options
@@ -0,0 +1,2 @@
+compression = gzip
+compression-level = 9
commit 59be3c39e135a94620abac243a72ba7f4e16bede
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 10 15:38:02 2011 +0200
Removing for new source package version obsoleted README.source file.
diff --git a/debian/README.source b/debian/README.source
deleted file mode 100644
index 18b6b24..0000000
--- a/debian/README.source
+++ /dev/null
@@ -1,37 +0,0 @@
-Package Repositories
---------------------
-
-Backports for the current stable debian distribution as well as snapshots of
-unreleased versions may be available in repositories listed on the maintainers
-homepage. The current URL of the maintainer homepage can be seen in
-debian/copyright.
-
-
-Source Access
--------------
-
-You can obtain the sources of this package with:
-
- $ apt-get source ${PACKAGE}
-
-whereas '${PACKAGE}' has to be replaced with the actual name of the package.
-
-This package is maintained with the Git version control system. The current git
-source tree can be obtained with:
-
- $ git clone ${GIT_URI}
-
-whereas '${GIT_URI}' has to be replaced with the actual URI for the Git
-repository. The current Git URI can be seen in debian/control in the extracted
-package sources.
-
-More information about Git can be found in the git-core package.
-
-This package may use the Quilt patch system to manage all modifications to the
-upstream source. Changes, if any, are stored in the source package as diffs in
-debian/diff and are applied during the build. Current modifications can be
-applied to the source tree with:
-
- $ QUILT_PATCHES=debian/patches quilt push -a
-
-More information about Quilt can be found in the quilt package.
commit fd6195df20171a53b44fc1488e281df91ade8d34
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 21:39:59 2011 +0200
Releasing debian version 2.0.0-1.
diff --git a/debian/changelog b/debian/changelog
index 17cef57..3f21a95 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (2.0.0-1) unstable; urgency=low
+
+ * Updating to standards version 3.9.2.
+ * Merging upstream version 2.0.0.
+ * Updating versioned tryton depends to 2.0.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 24 May 2011 21:30:44 +0200
+
tryton-modules-account-de-skr03 (1.8.0-2) unstable; urgency=low
* Changing my email address.
commit f60e50bd053dad1afcae9818f1866370ddee1503
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 21:21:33 2011 +0200
Updating versioned tryton depends to 2.0.
diff --git a/debian/control b/debian/control
index 4e5e854..991fac0 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-s
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.8),
- tryton-modules-account (>= 1.8), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 2.0),
+ tryton-modules-account (>= 2.0), python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
commit 3d3d5031f166fdcfc202fe099877e4eace226d10
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue May 24 19:12:36 2011 +0200
Merging upstream version 2.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index fce62f2..67284e8 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.0.0 - 2011-04-27
+* Bug fixes (see mercurial logs for details)
+
Version 1.8.0 - 2010-11-01
* Bug fixes (see mercurial logs for details)
diff --git a/PKG-INFO b/PKG-INFO
index f0db2f4..e766d6c 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 1.8.0
+Version: 2.0.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
@@ -23,5 +23,7 @@ Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/__tryton__.py b/__tryton__.py
index 27c697a..27edef6 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'German Chart of Accounts SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '1.8.0',
+ 'version': '2.0.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
diff --git a/setup.py b/setup.py
index eb3acbf..f985b39 100644
--- a/setup.py
+++ b/setup.py
@@ -45,7 +45,9 @@ setup(name='trytond_account_de_skr03',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: German',
'Operating System :: OS Independent',
- 'Programming Language :: Python',
+ 'Programming Language :: Python :: 2.5',
+ 'Programming Language :: Python :: 2.6',
+ 'Programming Language :: Python :: 2.7',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 544876b..0643517 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 1.8.0
+Version: 2.0.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
@@ -23,5 +23,7 @@ Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index dae67c5..4e48297 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 1.8, < 1.9
-trytond >= 1.8, < 1.9
\ No newline at end of file
+trytond_account >= 2.0, < 2.1
+trytond >= 2.0, < 2.1
\ No newline at end of file
commit 7c2e81ea2036d1ec1a29c9a85b97f4ea0f82c34b
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Apr 26 21:08:52 2011 +0200
Updating to standards version 3.9.2.
diff --git a/debian/control b/debian/control
index abd8e57..4e5e854 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
-Standards-Version: 3.9.1
+Standards-Version: 3.9.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit 2545de9156f484a022f22c0c042e1470c8825c79
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Feb 15 13:04:16 2011 +0100
Releasing debian version 1.8.0-2.
diff --git a/debian/changelog b/debian/changelog
index e0c2d3d..17cef57 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (1.8.0-2) unstable; urgency=low
+
+ * Changing my email address.
+ * Setting minimal Python version to 2.5.
+ * Updating Copyright.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Tue, 15 Feb 2011 13:03:31 +0100
+
tryton-modules-account-de-skr03 (1.8.0-1) experimental; urgency=low
* Updating standards version to 3.9.0.
commit bb0fb6f32b392d1cf3d0103247fd9a32f892ceee
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Feb 15 12:38:40 2011 +0100
Updating Copyright.
diff --git a/debian/copyright b/debian/copyright
index 47e008f..a29a5d8 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -26,7 +26,7 @@ License: GPL-3+
can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
-Copyright: (C) 2009-2010 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2011 Daniel Baumann <daniel at debian.org>
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit f6ac4e3875db7c9085edbd8ba4140bafffb6a6ef
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Jan 15 17:27:15 2011 +0100
Setting minimal Python version to 2.5.
diff --git a/debian/pyversions b/debian/pyversions
index 8b253bc..b3dc41e 100644
--- a/debian/pyversions
+++ b/debian/pyversions
@@ -1 +1 @@
-2.4-
+2.5-
commit 46b459b07cd44788ac0379b7a599ddd1fbcbe078
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Sat Nov 20 11:48:51 2010 +0100
Changing my email address.
diff --git a/debian/control b/debian/control
index 51ed051..abd8e57 100644
--- a/debian/control
+++ b/debian/control
@@ -4,7 +4,7 @@ Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
- Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+ Mathias Behrle <mathiasb at m9s.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.1
commit c8360a9a797ccb64b44e3c43ca49b14c3b0f883b
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Nov 12 12:51:40 2010 +0100
Releasing debian version 1.8.0-1.
diff --git a/debian/changelog b/debian/changelog
index f6c81c9..e0c2d3d 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,15 @@
+tryton-modules-account-de-skr03 (1.8.0-1) experimental; urgency=low
+
+ * Updating standards version to 3.9.0.
+ * Updating to debhelper version 8.
+ * Updating to standards version 3.9.1.
+ * Switching to source format 3.0 (quilt).
+ * Merging upstream version 1.8.0.
+ * Updating versioned tryton depends to 1.8.
+ * Removing old conflicts and replaces.
+
+ -- Daniel Baumann <daniel at debian.org> Fri, 12 Nov 2010 12:51:31 +0100
+
tryton-modules-account-de-skr03 (1.6.0-1) unstable; urgency=low
[ Daniel Baumann ]
commit 90532e4d302b976cf211bbf79cf32031626e85c3
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:03:33 2010 +0100
Removing old conflicts and replaces.
diff --git a/debian/control b/debian/control
index f0edf33..51ed051 100644
--- a/debian/control
+++ b/debian/control
@@ -17,8 +17,6 @@ Architecture: all
Depends:
${misc:Depends}, ${python:Depends}, tryton-server (>= 1.8),
tryton-modules-account (>= 1.8), python-pkg-resources
-Conflicts: tryton-modules-account-de
-Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
commit bad05d3dd0dc189c7fed16df488086f4a31a89c6
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:03:16 2010 +0100
Updating versioned tryton depends to 1.8.
diff --git a/debian/control b/debian/control
index 381a3db..f0edf33 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-s
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.6),
- tryton-modules-account (>= 1.6), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.8),
+ tryton-modules-account (>= 1.8), python-pkg-resources
Conflicts: tryton-modules-account-de
Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
commit 600ca445949458aa8bd7ee689614b83269dcc5bc
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Nov 4 20:03:00 2010 +0100
Merging upstream version 1.8.0.
diff --git a/CHANGELOG b/CHANGELOG
index c46dee9..fce62f2 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.8.0 - 2010-11-01
+* Bug fixes (see mercurial logs for details)
+
Version 1.6.0 - 2010-05-12
* Bug fixes (see mercurial logs for details)
diff --git a/INSTALL b/INSTALL
index e6d92ec..bd671b1 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_account_de_skr03
Prerequisites
-------------
- * Python 2.4 or later (http://www.python.org/)
+ * Python 2.5 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
diff --git a/PKG-INFO b/PKG-INFO
index c923040..f0db2f4 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 1.6.0
+Version: 1.8.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index c28e0df..27c697a 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'German Chart of Accounts SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '1.6.0',
+ 'version': '1.8.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
diff --git a/de_DE.csv b/de_DE.csv
index edab9bc..5c84d45 100644
--- a/de_DE.csv
+++ b/de_DE.csv
@@ -1,1398 +1,1398 @@
type,name,res_id,src,value,fuzzy
-model,"account.account.template,name",account_4270,Abgaben betrieblich genutzt. Grundbesitz,Abgaben betrieblich genutzt. Grundbesitz,0
-model,"account.account.template,name",account_2312,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
-model,"account.account.template,name",account_2317,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
-model,"account.account.template,name",account_2311,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
-model,"account.account.template,name",account_2316,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
-model,"account.account.template,name",account_2315,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
-model,"account.account.template,name",account_2310,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
-model,"account.account.template,name",account_2313,"Abgang Finanzanlagen z.T. n.abz., RBW","Abgang Finanzanlagen z.T. n.abz., RBW",0
-model,"account.account.template,name",account_2318,"Abgang Finanzanlagen z.T. stfrei, RBW","Abgang Finanzanlagen z.T. stfrei, RBW",0
-model,"account.account.template,name",account_2328,Abgang WG des UV § 4/3 z.T. nicht abz,Abgang WG des UV § 4/3 z.T. nicht abz,0
-model,"account.account.template,name",account_2327,Abgang WG des UV § 4 Abs. 3 EStG,Abgang WG des UV § 4 Abs. 3 EStG,0
-model,"account.account.template,name",account_2492,Abgef. Gewinne / Gewinngemeinschaft,Abgef. Gewinne / Gewinngemeinschaft,0
-model,"account.account.template,name",account_2494,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,0
-model,"account.account.template,name",account_2493,Abgef. Gewinne stille Gesellschafter §8,Abgef. Gewinne stille Gesellschafter §8,0
-model,"account.account.template,name",account_0983,Abgrenzung aktive latente Steuern,Abgrenzung aktive latente Steuern,0
-model,"account.account.template,name",view_balance_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
-model,"account.account.template,name",account_4957,Abschluss- und Prüfungskosten,Abschluss- und Prüfungskosten,0
-model,"account.account.template,name",account_4874,Abschreib.Finanzanlagen/stl.So-Vorsch.,Abschreib.Finanzanlagen/stl.So-Vorsch.,0
-model,"account.account.template,name",account_4850,Abschreib.Sachanlagen/stl. So-Vorschr.,Abschreib.Sachanlagen/stl. So-Vorschr.,0
-model,"account.account.template,name",account_4833,Abschreibung Arbeitszimmer,Abschreibung Arbeitszimmer,0
-model,"account.account.template,name",view_income_1240,Abschreibungen,Abschreibungen,0
-model,"account.account.template,name",account_4860,Abschreibungen auf aktivierte GWG,Abschreibungen auf aktivierte GWG,0
-model,"account.account.template,name",account_4870,Abschreibungen auf Finanzanlagen,Abschreibungen auf Finanzanlagen,0
-model,"account.account.template,name",account_4831,Abschreibungen auf Gebäude,Abschreibungen auf Gebäude,0
-model,"account.account.template,name",account_4832,Abschreibungen auf Kfz,Abschreibungen auf Kfz,0
-model,"account.account.template,name",account_4830,Abschreibungen auf Sachanlagen,Abschreibungen auf Sachanlagen,0
-model,"account.account.template,name",account_4880,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
-model,"account.account.template,name",account_4886,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
-model,"account.account.template,name",account_4887,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
-model,"account.account.template,name",account_4882,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
-model,"account.account.template,name",account_4871,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_4873,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_4875,Abschreibungen Wertpapiere des UV,Abschreibungen Wertpapiere des UV,0
-model,"account.account.template,name",account_4876,Abschreibungen Wertpap. UV z.T. n.abz.,Abschreibungen Wertpap. UV z.T. n.abz.,0
-model,"account.account.template,name",account_4822,Abschreibung immaterielle VermG,Abschreibung immaterielle VermG,0
-model,"account.account.template,name",account_4820,"Abschreibung Ingangsetzung, Erweiterung","Abschreibung Ingangsetzung, Erweiterung",0
-model,"account.account.template,name",account_4862,Abschreibung Sammelposten GWG,Abschreibung Sammelposten GWG,0
-model,"account.account.template,name",account_4824,Abschr. Geschäfts- oder Firmenwert,Abschr. Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",account_4872,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,0
-model,"account.account.template,name",account_2386,Abziehbare Aufsichtsratsvergütung,Abziehbare Aufsichtsratsvergütung,0
-model,"account.account.template,name",account_1570,Abziehbare Vorsteuer,Abziehbare Vorsteuer,0
-model,"account.account.template,name",account_1585,Abziehbare Vorsteuer § 13a UStG,Abziehbare Vorsteuer § 13a UStG,0
-model,"account.account.template,name",account_1578,Abziehbare Vorsteuer § 13b UStG,Abziehbare Vorsteuer § 13b UStG,0
-model,"account.account.template,name",account_1579,Abziehbare Vorsteuer § 13b UStG 16%,Abziehbare Vorsteuer § 13b UStG 16%,0
-model,"account.account.template,name",account_1577,Abziehbare Vorsteuer § 13b UStG 19%,Abziehbare Vorsteuer § 13b UStG 19%,0
-model,"account.account.template,name",account_1575,Abziehbare Vorsteuer 16%,Abziehbare Vorsteuer 16%,0
-model,"account.account.template,name",account_1576,Abziehbare Vorsteuer 19%,Abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_1571,Abziehbare Vorsteuer 7%,Abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_1572,Abziehbare Vorsteuer aus EG-Erwerb,Abziehbare Vorsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1573,Abziehbare Vorsteuer aus EG-Erwerb 16%,Abziehbare Vorsteuer aus EG-Erwerb 16%,0
-model,"account.account.template,name",account_1574,Abziehbare Vorsteuer aus EG-Erwerb 19%,Abziehbare Vorsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_2106,Abzinsung KSt-Erhöhungsbetrag § 38,Abzinsung KSt-Erhöhungsbetrag § 38,0
-model,"account.account.template,name",account_2103,Abzugsfäh. and. Nebenleist. zu Steuern,Abzugsfäh. and. Nebenleist. zu Steuern,0
-model,"account.account.template,name",account_4396,Abzugsf.Verspätungszuschlag/Zwangsgeld,Abzugsf.Verspätungszuschlag/Zwangsgeld,0
-model,"account.account.template,name",account_1731,Agenturwarenabrechnung,Agenturwarenabrechnung,0
-model,"account.account.template,name",account_1521,Agenturwarenabrechnung,Agenturwarenabrechnung,0
+model,"account.account.template,name",account_0001,Ingangsetzungs- und Erweiterungsaufwand,Ingangsetzungs- und Erweiterungsaufwand,0
+model,"account.account.template,name",account_0010,Konzessionen und gewerbl.Schutzrechte,Konzessionen und gewerbl.Schutzrechte,0
+model,"account.account.template,name",account_0015,Konzessionen,Konzessionen,0
+model,"account.account.template,name",account_0020,Gewerbliche Schutzrechte,Gewerbliche Schutzrechte,0
model,"account.account.template,name",account_0025,Ähnliche Rechte und Werte,Ähnliche Rechte und Werte,0
-model,"account.account.template,name",view_income_1045,Akt.Eigenleistungen,Akt.Eigenleistungen,0
-model,"account.account.template,name",view_balance_960,Aktiva,Aktiva,0
-model,"account.account.template,name",account_0980,Aktive Rechnungsabgrenzung,Aktive Rechnungsabgrenzung,0
-model,"account.account.template,name",account_8990,Andere aktivierte Eigenleistungen,Andere aktivierte Eigenleistungen,0
-model,"account.account.template,name",account_0310,Andere Anlagen,Andere Anlagen,0
-model,"account.account.template,name",view_balance_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
+model,"account.account.template,name",account_0027,EDV-Software,EDV-Software,0
+model,"account.account.template,name",account_0030,Lizenzen an gewerblichen Schutzrechten,Lizenzen an gewerblichen Schutzrechten,0
+model,"account.account.template,name",account_0035,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",account_0038,"Anzahlungen auf Geschäfts-, Firmenwert","Anzahlungen auf Geschäfts-, Firmenwert",0
+model,"account.account.template,name",account_0039,Anzahlungen immaterielle VermG,Anzahlungen immaterielle VermG,0
+model,"account.account.template,name",account_0040,Verschmelzungsmehrwert,Verschmelzungsmehrwert,0
+model,"account.account.template,name",account_0050,"Grundstücke,grndst.Rechte und Bauten","Grundstücke,grndst.Rechte und Bauten",0
+model,"account.account.template,name",account_0059,Grundstücksanteil häusl. Arbeitszimmer,Grundstücksanteil häusl. Arbeitszimmer,0
+model,"account.account.template,name",account_0060,"Grundstücke, grundstücksgl. Rechte","Grundstücke, grundstücksgl. Rechte",0
+model,"account.account.template,name",account_0065,Unbebaute Grundstücke,Unbebaute Grundstücke,0
+model,"account.account.template,name",account_0070,Grundstücksgleiche Rechte,Grundstücksgleiche Rechte,0
+model,"account.account.template,name",account_0075,Grundstücke mit Substanzverzehr,Grundstücke mit Substanzverzehr,0
+model,"account.account.template,name",account_0079,Anzahlungen a.Grundstücke ohne Bauten,Anzahlungen a.Grundstücke ohne Bauten,0
+model,"account.account.template,name",account_0080,Bauten auf eigenen Grundstücken,Bauten auf eigenen Grundstücken,0
+model,"account.account.template,name",account_0085,Grundstückswert bebauter Grundstücke,Grundstückswert bebauter Grundstücke,0
+model,"account.account.template,name",account_0090,Geschäftsbauten,Geschäftsbauten,0
+model,"account.account.template,name",account_0100,Fabrikbauten,Fabrikbauten,0
+model,"account.account.template,name",account_0110,Garagen,Garagen,0
+model,"account.account.template,name",account_0111,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0112,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0113,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
model,"account.account.template,name",account_0115,Andere Bauten,Andere Bauten,0
-model,"account.account.template,name",account_0179,Andere Bauten,Andere Bauten,0
-model,"account.account.template,name",account_0517,Andere Beteiligungen an Kapitalges.,Andere Beteiligungen an Kapitalges.,0
-model,"account.account.template,name",account_0518,Andere Beteiligungen an Personenges.,Andere Beteiligungen an Personenges.,0
-model,"account.account.template,name",view_balance_2030,Anfangskapital,Anfangskapital,0
-model,"account.account.template,name",view_balance_1080,Anlagevermögen,Anlagevermögen,0
-model,"account.account.template,name",view_balance_2460,Anleihen,Anleihen,0
-model,"account.account.template,name",account_0615,Anleihen konvertibel,Anleihen konvertibel,0
-model,"account.account.template,name",account_0620,Anleihen konvertibel(1-5 Jahre),Anleihen konvertibel(1-5 Jahre),0
-model,"account.account.template,name",account_0616,Anleihen konvertibel(bis 1 Jahr),Anleihen konvertibel(bis 1 Jahr),0
-model,"account.account.template,name",account_0625,Anleihen konvertibel(größer 5 Jahre),Anleihen konvertibel(größer 5 Jahre),0
-model,"account.account.template,name",account_0600,"Anleihen, nicht konvertibel","Anleihen, nicht konvertibel",0
-model,"account.account.template,name",account_0605,"Anleihen, nicht konvertibel (1-5 Jahre)","Anleihen, nicht konvertibel (1-5 Jahre)",0
-model,"account.account.template,name",account_0601,"Anleihen, nicht konvertibel (b. 1 Jahr)","Anleihen, nicht konvertibel (b. 1 Jahr)",0
-model,"account.account.template,name",account_0610,"Anleihen, nicht konvertibel (g.5 Jahre)","Anleihen, nicht konvertibel (g.5 Jahre)",0
-model,"account.account.template,name",account_1355,Ansprüche a. Rückdeckungsversicherung,Ansprüche a. Rückdeckungsversicherung,0
-model,"account.account.template,name",account_0504,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
-model,"account.account.template,name",account_1344,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
-model,"account.account.template,name",view_balance_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",view_balance_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",account_0500,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.template,name",account_1340,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_0120,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
model,"account.account.template,name",account_0129,Anzahlg. auf Bauten eigen. Grundstücken,Anzahlg. auf Bauten eigen. Grundstücken,0
-model,"account.account.template,name",account_0189,Anzahlg. auf Bauten fremd. Grundstücken,Anzahlg. auf Bauten fremd. Grundstücken,0
+model,"account.account.template,name",account_0140,Wohnbauten,Wohnbauten,0
+model,"account.account.template,name",account_0145,Garagen,Garagen,0
+model,"account.account.template,name",account_0146,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0147,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0148,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
+model,"account.account.template,name",account_0149,Gebäudeteil häusliches Arbeitszimmer,Gebäudeteil häusliches Arbeitszimmer,0
+model,"account.account.template,name",account_0150,Wohnbauten im Bau,Wohnbauten im Bau,0
model,"account.account.template,name",account_0159,Anzahlg. auf Wohnbauten a.eig.Grundst,Anzahlg. auf Wohnbauten a.eig.Grundst,0
-model,"account.account.template,name",account_0499,Anzahlung Betriebs- u. Gesch.ausstattung,Anzahlung Betriebs- u. Gesch.ausstattung,0
-model,"account.account.template,name",account_0079,Anzahlungen a.Grundstücke ohne Bauten,Anzahlungen a.Grundstücke ohne Bauten,0
-model,"account.account.template,name",account_0038,"Anzahlungen auf Geschäfts-, Firmenwert","Anzahlungen auf Geschäfts-, Firmenwert",0
-model,"account.account.template,name",account_0299,Anzahlungen auf technische Anlagen,Anzahlungen auf technische Anlagen,0
+model,"account.account.template,name",account_0160,Bauten auf fremden Grundstücken,Bauten auf fremden Grundstücken,0
+model,"account.account.template,name",account_0165,Geschäftsbauten,Geschäftsbauten,0
+model,"account.account.template,name",account_0170,Fabrikbauten,Fabrikbauten,0
+model,"account.account.template,name",account_0175,Garagen,Garagen,0
+model,"account.account.template,name",account_0176,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0177,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0178,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
+model,"account.account.template,name",account_0179,Andere Bauten,Andere Bauten,0
+model,"account.account.template,name",account_0180,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
+model,"account.account.template,name",account_0189,Anzahlg. auf Bauten fremd. Grundstücken,Anzahlg. auf Bauten fremd. Grundstücken,0
+model,"account.account.template,name",account_0190,Wohnbauten,Wohnbauten,0
+model,"account.account.template,name",account_0191,Garagen,Garagen,0
+model,"account.account.template,name",account_0192,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0193,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0194,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
+model,"account.account.template,name",account_0195,Wohnbauten im Bau,Wohnbauten im Bau,0
model,"account.account.template,name",account_0199,Anzahlungen a. Wohnbauten a. fremd. Gr.,Anzahlungen a. Wohnbauten a. fremd. Gr.,0
-model,"account.account.template,name",account_0039,Anzahlungen immaterielle VermG,Anzahlungen immaterielle VermG,0
-model,"account.account.template,name",account_2219,Anzurechn. ausländische Quellensteuer,Anzurechn. ausländische Quellensteuer,0
-model,"account.account.template,name",account_2001,Ao. Aufwendungen finanzwirksam,Ao. Aufwendungen finanzwirksam,0
-model,"account.account.template,name",account_2005,Ao. Aufwendungen nicht finanzwirksam,Ao. Aufwendungen nicht finanzwirksam,0
-model,"account.account.template,name",account_2501,Ao. Erträge finanzwirksam,Ao. Erträge finanzwirksam,0
-model,"account.account.template,name",account_2505,Ao. Erträge nicht finanzwirksam,Ao. Erträge nicht finanzwirksam,0
-model,"account.account.template,name",account_4865,Apl. Abschreibungen auf aktivierte GWG,Apl. Abschreibungen auf aktivierte GWG,0
-model,"account.account.template,name",account_4840,Apl. Abschreibungen auf Sachanlagen,Apl. Abschreibungen auf Sachanlagen,0
-model,"account.account.template,name",account_4826,Apl. Abschreibungen immaterielle VermG,Apl. Abschreibungen immaterielle VermG,0
+model,"account.account.template,name",account_0200,Technische Anlagen und Maschinen,Technische Anlagen und Maschinen,0
+model,"account.account.template,name",account_0210,Maschinen,Maschinen,0
+model,"account.account.template,name",account_0220,Maschinengebundene Werkzeuge,Maschinengebundene Werkzeuge,0
+model,"account.account.template,name",account_0240,Maschinelle Anlagen,Maschinelle Anlagen,0
+model,"account.account.template,name",account_0260,Transportanlagen und Ähnliches,Transportanlagen und Ähnliches,0
+model,"account.account.template,name",account_0280,Betriebsvorrichtungen,Betriebsvorrichtungen,0
+model,"account.account.template,name",account_0290,Technische Anlagen und Maschinen im Bau,Technische Anlagen und Maschinen im Bau,0
+model,"account.account.template,name",account_0299,Anzahlungen auf technische Anlagen,Anzahlungen auf technische Anlagen,0
+model,"account.account.template,name",account_0300,Betriebs- und Geschäftsausstattung,Betriebs- und Geschäftsausstattung,0
+model,"account.account.template,name",account_0310,Andere Anlagen,Andere Anlagen,0
+model,"account.account.template,name",account_0320,PKW,PKW,0
+model,"account.account.template,name",account_0350,LKW,LKW,0
+model,"account.account.template,name",account_0380,Sonstige Transportmittel,Sonstige Transportmittel,0
+model,"account.account.template,name",account_0400,Betriebsausstattung,Betriebsausstattung,0
+model,"account.account.template,name",account_0410,Geschäftsausstattung,Geschäftsausstattung,0
+model,"account.account.template,name",account_0420,Büroeinrichtung,Büroeinrichtung,0
+model,"account.account.template,name",account_0430,Ladeneinrichtung,Ladeneinrichtung,0
+model,"account.account.template,name",account_0440,Werkzeuge,Werkzeuge,0
+model,"account.account.template,name",account_0450,Einbauten,Einbauten,0
+model,"account.account.template,name",account_0460,Gerüst- und Schalungsmaterial,Gerüst- und Schalungsmaterial,0
+model,"account.account.template,name",account_0480,Geringwertige Wirtschaftsgüter,Geringwertige Wirtschaftsgüter,0
+model,"account.account.template,name",account_0485,Geringwertige WG Sammelposten,Geringwertige WG Sammelposten,0
+model,"account.account.template,name",account_0490,Sonstige Betriebs-u.Gesch.ausstattung,Sonstige Betriebs-u.Gesch.ausstattung,0
+model,"account.account.template,name",account_0498,Betriebs- u. Gesch.ausstattung im Bau,Betriebs- u. Gesch.ausstattung im Bau,0
+model,"account.account.template,name",account_0499,Anzahlung Betriebs- u. Gesch.ausstattung,Anzahlung Betriebs- u. Gesch.ausstattung,0
+model,"account.account.template,name",account_0500,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_0504,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
+model,"account.account.template,name",account_0505,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
+model,"account.account.template,name",account_0510,Beteiligungen,Beteiligungen,0
+model,"account.account.template,name",account_0513,Typisch stille Beteiligungen,Typisch stille Beteiligungen,0
model,"account.account.template,name",account_0516,Atypische stille Beteiligungen,Atypische stille Beteiligungen,0
-model,"account.account.template,name",account_1788,Aufgeschobene Einfuhr-Umsatzsteuer,Aufgeschobene Einfuhr-Umsatzsteuer,0
-model,"account.account.template,name",account_2284,Auflösung Gewerbesteuerrückstellung,Auflösung Gewerbesteuerrückstellung,0
-model,"account.account.template,name",account_2283,Auflösung GewSt-Rückstellg. § 4/5b,Auflösung GewSt-Rückstellg. § 4/5b,0
-model,"account.account.template,name",account_2289,Auflösung Rückstellung s. Steuern,Auflösung Rückstellung s. Steuern,0
-model,"account.account.template,name",account_1581,Auflösung Vorsteuer Vorjahr § 4/3 EStG,Auflösung Vorsteuer Vorjahr § 4/3 EStG,0
-model,"account.account.template,name",account_4653,Aufmerksamkeiten,Aufmerksamkeiten,0
-model,"account.account.template,name",account_4168,Aufw. Altersversorg. Mituntern. §15 EStG,Aufw. Altersversorg. Mituntern. §15 EStG,0
-model,"account.account.template,name",account_4969,Aufwand Abraum-/Abfallbeseitigung,Aufwand Abraum-/Abfallbeseitigung,0
-model,"account.account.template,name",account_4790,Aufwand für Gewährleistungen,Aufwand für Gewährleistungen,0
-model,"account.account.template,name",account_0978,Aufwandsrückstellungen § 249 II HGB,Aufwandsrückstellungen § 249 II HGB,0
-model,"account.account.template,name",account_0985,Aufwand Umsatzsteuer auf Anzahlungen,Aufwand Umsatzsteuer auf Anzahlungen,0
-model,"account.account.template,name",account_0984,Aufwand Zölle und Verbrauchsteuern,Aufwand Zölle und Verbrauchsteuern,0
-model,"account.account.template,name",account_4975,Aufwendg. Anteile KapGes z.T. n. abz.,Aufwendg. Anteile KapGes z.T. n. abz.,0
-model,"account.account.template,name",account_2166,Aufwendg. Bewertung Finanzmittelfonds,Aufwendg. Bewertung Finanzmittelfonds,0
-model,"account.account.template,name",account_4288,"Aufwendung. Arbeitszimmer, abz. Anteil","Aufwendung. Arbeitszimmer, abz. Anteil",0
-model,"account.account.template,name",account_4289,Aufwendung. Arbeitszimmer n.abz. Anteil,Aufwendung. Arbeitszimmer n.abz. Anteil,0
-model,"account.account.template,name",account_2150,Aufwendungen aus Kursdifferenzen,Aufwendungen aus Kursdifferenzen,0
-model,"account.account.template,name",account_2490,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
-model,"account.account.template,name",account_4165,Aufwendungen für Altersversorgung,Aufwendungen für Altersversorgung,0
-model,"account.account.template,name",view_balance_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
-model,"account.account.template,name",view_balance_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
-model,"account.account.template,name",account_4964,"Aufwendungen für Lizenzen, Konzessionen","Aufwendungen für Lizenzen, Konzessionen",0
-model,"account.account.template,name",account_4169,Aufwendungen für Unterstützung,Aufwendungen für Unterstützung,0
-model,"account.account.template,name",account_2349,Aufwend. Zuschreibung Rückstellungen,Aufwend. Zuschreibung Rückstellungen,0
-model,"account.account.template,name",account_2348,Aufwend. Zuschreibung Verbindlichk.,Aufwend. Zuschreibung Verbindlichk.,0
-model,"account.account.template,name",account_2990,Aufw./Erträge aus Umrechnungsdifferenz,Aufw./Erträge aus Umrechnungsdifferenz,0
-model,"account.account.template,name",account_4976,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,0
-model,"account.account.template,name",account_2250,Aufw. Zuführg/Auflösung latente Steuern,Aufw. Zuführg/Auflösung latente Steuern,0
-model,"account.account.template,name",account_1560,Aufzuteilende Vorsteuer,Aufzuteilende Vorsteuer,0
-model,"account.account.template,name",account_1565,Aufzuteilende Vorsteuer 16%,Aufzuteilende Vorsteuer 16%,0
-model,"account.account.template,name",account_1566,Aufzuteilende Vorsteuer 19%,Aufzuteilende Vorsteuer 19%,0
-model,"account.account.template,name",account_1561,Aufzuteilende Vorsteuer 7%,Aufzuteilende Vorsteuer 7%,0
-model,"account.account.template,name",account_1562,Aufzuteilende Vorsteuer aus EG-Erwerb,Aufzuteilende Vorsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1568,Aufzuteil. Vorsteuer §§13a/13b USt 16%,Aufzuteil. Vorsteuer §§13a/13b USt 16%,0
-model,"account.account.template,name",account_1569,Aufzuteil. Vorsteuer §§13a/13b USt 19%,Aufzuteil. Vorsteuer §§13a/13b USt 19%,0
-model,"account.account.template,name",account_1567,Aufzuteil. Vorsteuer §§ 13a/13b UStG,Aufzuteil. Vorsteuer §§ 13a/13b UStG,0
-model,"account.account.template,name",account_1563,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_4730,Ausgangsfrachten,Ausgangsfrachten,0
-model,"account.account.template,name",account_4139,Ausgleichsabgabe SchwerbehindertenG,Ausgleichsabgabe SchwerbehindertenG,0
-model,"account.account.template,name",account_4190,Aushilfslöhne,Aushilfslöhne,0
+model,"account.account.template,name",account_0517,Andere Beteiligungen an Kapitalges.,Andere Beteiligungen an Kapitalges.,0
+model,"account.account.template,name",account_0518,Andere Beteiligungen an Personenges.,Andere Beteiligungen an Personenges.,0
+model,"account.account.template,name",account_0519,Beteiligung GmbH&Co.an Komplementär GmbH,Beteiligung GmbH&Co.an Komplementär GmbH,0
model,"account.account.template,name",account_0520,Ausleih. an UN mit Beteiligungsverh.,Ausleih. an UN mit Beteiligungsverh.,0
+model,"account.account.template,name",account_0525,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.template,name",account_0530,Wertpapiere mit Gewinnbeteil.ansprüch.,Wertpapiere mit Gewinnbeteil.ansprüch.,0
+model,"account.account.template,name",account_0535,Festverzinsliche Wertpapiere,Festverzinsliche Wertpapiere,0
+model,"account.account.template,name",account_0540,Sonstige Ausleihungen,Sonstige Ausleihungen,0
+model,"account.account.template,name",account_0550,Darlehen,Darlehen,0
+model,"account.account.template,name",account_0570,Genossenschaftsanteile z.lfr.Verbleib,Genossenschaftsanteile z.lfr.Verbleib,0
model,"account.account.template,name",account_0580,Ausleihungen an Gesellschafter,Ausleihungen an Gesellschafter,0
model,"account.account.template,name",account_0590,Ausleihungen an nahe stehende Personen,Ausleihungen an nahe stehende Personen,0
-model,"account.account.template,name",view_balance_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.template,name",view_balance_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.template,name",account_0505,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.template,name",account_0111,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0192,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0146,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_0176,Außenanlagen,Außenanlagen,0
-model,"account.account.template,name",account_4842,Außergewöhnliche Abschreibung auf Kfz,Außergewöhnliche Abschreibung auf Kfz,0
-model,"account.account.template,name",account_4841,Außergewöhnliche Abschreibung Gebäude,Außergewöhnliche Abschreibung Gebäude,0
-model,"account.account.template,name",account_4843,Außergewöhnliche Abschreibung so. WG,Außergewöhnliche Abschreibung so. WG,0
-model,"account.account.template,name",account_1850,Außergewöhnliche Belastungen,Außergewöhnliche Belastungen,0
-model,"account.account.template,name",account_1950,Außergewöhnliche Belastungen TH,Außergewöhnliche Belastungen TH,0
-model,"account.account.template,name",account_2000,Außerordentliche Aufwendungen,Außerordentliche Aufwendungen,0
-model,"account.account.template,name",account_2500,Außerordentliche Erträge,Außerordentliche Erträge,0
-model,"account.account.template,name",view_balance_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
-model,"account.account.template,name",account_1200,Bank,Bank,0
-model,"account.account.template,name",account_1210,Bank 1,Bank 1,0
-model,"account.account.template,name",account_1220,Bank 2,Bank 2,0
-model,"account.account.template,name",account_1230,Bank 3,Bank 3,0
-model,"account.account.template,name",account_1240,Bank 4,Bank 4,0
-model,"account.account.template,name",account_1250,Bank 5,Bank 5,0
-model,"account.account.template,name",account_3120,"Bauleistungen § 13b 19% Vorst., 19% USt","Bauleistungen § 13b 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3110,"Bauleistungen § 13b 7% Vorsteuer, 7% USt","Bauleistungen § 13b 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3140,"Bauleistungen § 13b ohne Vorst., 19% USt","Bauleistungen § 13b ohne Vorst., 19% USt",0
-model,"account.account.template,name",account_3130,"Bauleistungen § 13b ohne Vorst., 7% USt","Bauleistungen § 13b ohne Vorst., 7% USt",0
-model,"account.account.template,name",account_0080,Bauten auf eigenen Grundstücken,Bauten auf eigenen Grundstücken,0
-model,"account.account.template,name",account_0160,Bauten auf fremden Grundstücken,Bauten auf fremden Grundstücken,0
-model,"account.account.template,name",account_4180,Bedienungsgelder,Bedienungsgelder,0
-model,"account.account.template,name",account_4380,Beiträge,Beiträge,0
-model,"account.account.template,name",account_4138,Beiträge zur Berufsgenossenschaft,Beiträge zur Berufsgenossenschaft,0
-model,"account.account.template,name",account_1311,Besitzwechsel gegen verbundene UN (b.1J),Besitzwechsel gegen verbundene UN (b.1J),0
-model,"account.account.template,name",account_1312,Besitzwechsel gegen verbundene UN (g.1J),Besitzwechsel gegen verbundene UN (g.1J),0
+model,"account.account.template,name",account_0595,LV-Rückdeckungsansprüche z.lfr.Verbl.,LV-Rückdeckungsansprüche z.lfr.Verbl.,0
+model,"account.account.template,name",account_0600,"Anleihen, nicht konvertibel","Anleihen, nicht konvertibel",0
+model,"account.account.template,name",account_0601,"Anleihen, nicht konvertibel (b. 1 Jahr)","Anleihen, nicht konvertibel (b. 1 Jahr)",0
+model,"account.account.template,name",account_0605,"Anleihen, nicht konvertibel (1-5 Jahre)","Anleihen, nicht konvertibel (1-5 Jahre)",0
+model,"account.account.template,name",account_0610,"Anleihen, nicht konvertibel (g.5 Jahre)","Anleihen, nicht konvertibel (g.5 Jahre)",0
+model,"account.account.template,name",account_0615,Anleihen konvertibel,Anleihen konvertibel,0
+model,"account.account.template,name",account_0616,Anleihen konvertibel(bis 1 Jahr),Anleihen konvertibel(bis 1 Jahr),0
+model,"account.account.template,name",account_0620,Anleihen konvertibel(1-5 Jahre),Anleihen konvertibel(1-5 Jahre),0
+model,"account.account.template,name",account_0625,Anleihen konvertibel(größer 5 Jahre),Anleihen konvertibel(größer 5 Jahre),0
+model,"account.account.template,name",account_0630,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
+model,"account.account.template,name",account_0631,Verbindlichkeiten Kreditinstitut(b.1J),Verbindlichkeiten Kreditinstitut(b.1J),0
+model,"account.account.template,name",account_0640,Verbindlichkeiten Kreditinstitut(1-5J),Verbindlichkeiten Kreditinstitut(1-5J),0
+model,"account.account.template,name",account_0650,Verbindlichkeiten Kreditinstitut(g.5J),Verbindlichkeiten Kreditinstitut(g.5J),0
+model,"account.account.template,name",account_0660,TZ-Verbindlichkeit. gg. Kreditinstituten,TZ-Verbindlichkeit. gg. Kreditinstituten,0
+model,"account.account.template,name",account_0661,"TZ-Verbindlichkeit. Kreditinstitut,b.1 J","TZ-Verbindlichkeit. Kreditinstitut,b.1 J",0
+model,"account.account.template,name",account_0670,"TZ-Verbindlichkeit. Kreditinstitut,1-5 J","TZ-Verbindlichkeit. Kreditinstitut,1-5 J",0
+model,"account.account.template,name",account_0680,"TZ-Verbindlichkeit. Kreditinstitut,g.5 J","TZ-Verbindlichkeit. Kreditinstitut,g.5 J",0
+model,"account.account.template,name",account_0699,Gegenkonto bei Aufteilung Kto 0690-98,Gegenkonto bei Aufteilung Kto 0690-98,0
+model,"account.account.template,name",account_0700,Verbindlichk.gegenüber verbundenen UN,Verbindlichk.gegenüber verbundenen UN,0
+model,"account.account.template,name",account_0701,Verbindlichkeit. gg.verbundene UN(b.1 J),Verbindlichkeit. gg.verbundene UN(b.1 J),0
+model,"account.account.template,name",account_0705,Verbindlichkeit. gg.verbundene UN(1-5 J),Verbindlichkeit. gg.verbundene UN(1-5 J),0
+model,"account.account.template,name",account_0710,Verbindlichkeit. gg.verbundene UN(g.5 J),Verbindlichkeit. gg.verbundene UN(g.5 J),0
+model,"account.account.template,name",account_0715,Verbindl. gg.UN mit Beteiligungsverh.,Verbindl. gg.UN mit Beteiligungsverh.,0
+model,"account.account.template,name",account_0716,Verbindl. gg.UN mit Beteiligg.verh. b.1J,Verbindl. gg.UN mit Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_0720,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,0
+model,"account.account.template,name",account_0725,Verbindl. gg.UN mit Beteiligg.verh. g.5J,Verbindl. gg.UN mit Beteiligg.verh. g.5J,0
+model,"account.account.template,name",account_0730,Verbindlichkeit.gg. Gesellschaftern,Verbindlichkeit.gg. Gesellschaftern,0
+model,"account.account.template,name",account_0731,Verbindlichkeit.gg. Gesellschaftern b.1J,Verbindlichkeit.gg. Gesellschaftern b.1J,0
+model,"account.account.template,name",account_0740,Verbindlichkeit.gg. Gesellschaftern 1-5J,Verbindlichkeit.gg. Gesellschaftern 1-5J,0
+model,"account.account.template,name",account_0750,Verbindlichkeit.gg. Gesellschaftern g.5J,Verbindlichkeit.gg. Gesellschaftern g.5J,0
+model,"account.account.template,name",account_0755,Verb.gg.Gesellschaftern off.Ausschüttg.,Verb.gg.Gesellschaftern off.Ausschüttg.,0
+model,"account.account.template,name",account_0760,Darlehen typ. stiller Gesellschafter,Darlehen typ. stiller Gesellschafter,0
+model,"account.account.template,name",account_0761,Darlehen typ. stiller Gesellsch.(b.1J),Darlehen typ. stiller Gesellsch.(b.1J),0
+model,"account.account.template,name",account_0764,Darlehen typ. stiller Gesellsch.(1-5J),Darlehen typ. stiller Gesellsch.(1-5J),0
+model,"account.account.template,name",account_0767,Darlehen typ. stiller Gesellsch.(g.5J),Darlehen typ. stiller Gesellsch.(g.5J),0
+model,"account.account.template,name",account_0770,Darlehen atyp. stiller Gesellschafter,Darlehen atyp. stiller Gesellschafter,0
+model,"account.account.template,name",account_0771,Darlehen atyp. stiller Gesellsch.(b.1J),Darlehen atyp. stiller Gesellsch.(b.1J),0
+model,"account.account.template,name",account_0774,Darlehen atyp. stiller Gesellsch.(1-5J),Darlehen atyp. stiller Gesellsch.(1-5J),0
+model,"account.account.template,name",account_0777,Darlehen atyp. stiller Gesellsch.(g.5J),Darlehen atyp. stiller Gesellsch.(g.5J),0
+model,"account.account.template,name",account_0780,Partiarische Darlehen,Partiarische Darlehen,0
+model,"account.account.template,name",account_0781,Partiarische Darlehen(bis 1 Jahr),Partiarische Darlehen(bis 1 Jahr),0
+model,"account.account.template,name",account_0784,Partiarische Darlehen(1-5 Jahre),Partiarische Darlehen(1-5 Jahre),0
+model,"account.account.template,name",account_0787,Partiarische Darlehen(g. 5 Jahre),Partiarische Darlehen(g. 5 Jahre),0
+model,"account.account.template,name",account_0799,Gegenkonto bei Aufteilung Kto 0790-98,Gegenkonto bei Aufteilung Kto 0790-98,0
+model,"account.account.template,name",account_0870,Festkapital (EK),Festkapital (EK),0
+model,"account.account.template,name",account_0880,Variables Kapital (EK),Variables Kapital (EK),0
+model,"account.account.template,name",account_0890,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
+model,"account.account.template,name",account_0900,Kommandit-Kapital (EK),Kommandit-Kapital (EK),0
+model,"account.account.template,name",account_0910,Verlustausgleich (EK),Verlustausgleich (EK),0
+model,"account.account.template,name",account_0920,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
+model,"account.account.template,name",account_0930,"SoPo mit Rücklageanteil, stfr. Rücklage","SoPo mit Rücklageanteil, stfr. Rücklage",0
+model,"account.account.template,name",account_0931,SoPo mit Rücklageanteil § 6b EStG,SoPo mit Rücklageanteil § 6b EStG,0
+model,"account.account.template,name",account_0932,SoPo mit Rücklageanteil EStR R 6.6,SoPo mit Rücklageanteil EStR R 6.6,0
+model,"account.account.template,name",account_0939,SoPo mit Rücklageanteil §52 Abs.16 EStG,SoPo mit Rücklageanteil §52 Abs.16 EStG,0
+model,"account.account.template,name",account_0940,"SoPo mit Rücklageanteil, Sonder-AfA","SoPo mit Rücklageanteil, Sonder-AfA",0
+model,"account.account.template,name",account_0943,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,0
+model,"account.account.template,name",account_0947,SoPo mit Rücklageanteil Sonder-AfA § 7g,SoPo mit Rücklageanteil Sonder-AfA § 7g,0
+model,"account.account.template,name",account_0948,"SoPo mit Rücklageanteil § 7g /3, 7 a.F.","SoPo mit Rücklageanteil § 7g /3, 7 a.F.",0
+model,"account.account.template,name",account_0949,Sonderposten für Zuschüsse u. Zulagen,Sonderposten für Zuschüsse u. Zulagen,0
+model,"account.account.template,name",account_0950,Pensions-und ähnliche Rückstellungen,Pensions-und ähnliche Rückstellungen,0
+model,"account.account.template,name",account_0955,Steuerrückstellungen,Steuerrückstellungen,0
+model,"account.account.template,name",account_0956,Gewerbesteuerrückstellung § 4 Abs. 5b,Gewerbesteuerrückstellung § 4 Abs. 5b,0
+model,"account.account.template,name",account_0957,Gewerbesteuerrückstellung,Gewerbesteuerrückstellung,0
+model,"account.account.template,name",account_0963,Körperschaftsteuerrückstellung,Körperschaftsteuerrückstellung,0
+model,"account.account.template,name",account_0965,Rückstellungen für Personalkosten,Rückstellungen für Personalkosten,0
+model,"account.account.template,name",account_0966,Rückstellungen für Aufbewahrungspflicht,Rückstellungen für Aufbewahrungspflicht,0
+model,"account.account.template,name",account_0969,Rückstellungen für latente Steuern,Rückstellungen für latente Steuern,0
+model,"account.account.template,name",account_0970,Sonstige Rückstellungen,Sonstige Rückstellungen,0
+model,"account.account.template,name",account_0971,Rückstellungen Instandhaltung bis 3 M,Rückstellungen Instandhaltung bis 3 M,0
+model,"account.account.template,name",account_0972,Rückstellungen Instandhaltung 4-12 M,Rückstellungen Instandhaltung 4-12 M,0
+model,"account.account.template,name",account_0973,Rückstellungen Abraum-/Abfallbeseit.,Rückstellungen Abraum-/Abfallbeseit.,0
+model,"account.account.template,name",account_0974,Rückstellungen f. Gewährleistungen,Rückstellungen f. Gewährleistungen,0
+model,"account.account.template,name",account_0976,Rückstellungen f. drohende Verluste,Rückstellungen f. drohende Verluste,0
+model,"account.account.template,name",account_0977,Rückstellungen für Abschluss u. Prüfung,Rückstellungen für Abschluss u. Prüfung,0
+model,"account.account.template,name",account_0978,Aufwandsrückstellungen § 249 II HGB,Aufwandsrückstellungen § 249 II HGB,0
+model,"account.account.template,name",account_0979,Rückstellungen für Umweltschutz,Rückstellungen für Umweltschutz,0
+model,"account.account.template,name",account_0980,Aktive Rechnungsabgrenzung,Aktive Rechnungsabgrenzung,0
+model,"account.account.template,name",account_0983,Abgrenzung aktive latente Steuern,Abgrenzung aktive latente Steuern,0
+model,"account.account.template,name",account_0984,Aufwand Zölle und Verbrauchsteuern,Aufwand Zölle und Verbrauchsteuern,0
+model,"account.account.template,name",account_0985,Aufwand Umsatzsteuer auf Anzahlungen,Aufwand Umsatzsteuer auf Anzahlungen,0
+model,"account.account.template,name",account_0986,Damnum/Disagio,Damnum/Disagio,0
+model,"account.account.template,name",account_0990,Passive Rechnungsabgrenzung,Passive Rechnungsabgrenzung,0
+model,"account.account.template,name",account_0996,Pauschalwertberichtigung Forderg./b.1J,Pauschalwertberichtigung Forderg./b.1J,0
+model,"account.account.template,name",account_0997,Pauschalwertberichtigung Forderg./g.1J,Pauschalwertberichtigung Forderg./g.1J,0
+model,"account.account.template,name",account_0998,Einzelwertberichtigung Forderung(b.1J),Einzelwertberichtigung Forderung(b.1J),0
+model,"account.account.template,name",account_0999,Einzelwertberichtigung Forderung(g.1J),Einzelwertberichtigung Forderung(g.1J),0
+model,"account.account.template,name",account_1000,Kasse,Kasse,0
+model,"account.account.template,name",account_1010,Nebenkasse 1,Nebenkasse 1,0
+model,"account.account.template,name",account_1020,Nebenkasse 2,Nebenkasse 2,0
+model,"account.account.template,name",account_1100,Postbank,Postbank,0
+model,"account.account.template,name",account_1110,Postbank 1,Postbank 1,0
+model,"account.account.template,name",account_1120,Postbank 2,Postbank 2,0
+model,"account.account.template,name",account_1130,Postbank 3,Postbank 3,0
+model,"account.account.template,name",account_1190,LZB-Guthaben,LZB-Guthaben,0
+model,"account.account.template,name",account_1195,Bundesbankguthaben,Bundesbankguthaben,0
+model,"account.account.template,name",account_1200,Bank,Bank,0
+model,"account.account.template,name",account_1210,Bank 1,Bank 1,0
+model,"account.account.template,name",account_1220,Bank 2,Bank 2,0
+model,"account.account.template,name",account_1230,Bank 3,Bank 3,0
+model,"account.account.template,name",account_1240,Bank 4,Bank 4,0
+model,"account.account.template,name",account_1250,Bank 5,Bank 5,0
+model,"account.account.template,name",account_1290,Finanzmittelanlagen kurzfr. Disposition,Finanzmittelanlagen kurzfr. Disposition,0
+model,"account.account.template,name",account_1295,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
+model,"account.account.template,name",account_1300,Wechsel aus Lieferung und Leistung,Wechsel aus Lieferung und Leistung,0
+model,"account.account.template,name",account_1301,Wechsel a. Lieferungen/Leistungen b.1 J,Wechsel a. Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1302,Wechsel a. Lieferungen/Leistungen g.1 J,Wechsel a. Lieferungen/Leistungen g.1 J,0
+model,"account.account.template,name",account_1305,Wechsel a. Lieferungen/Leistungen bbf.,Wechsel a. Lieferungen/Leistungen bbf.,0
model,"account.account.template,name",account_1310,Besitzwechsel gegen verbund. Unternehmen,Besitzwechsel gegen verbund. Unternehmen,0
+model,"account.account.template,name",account_1311,Besitzwechsel gegen verbundene UN (b.1J),Besitzwechsel gegen verbundene UN (b.1J),0
+model,"account.account.template,name",account_1312,Besitzwechsel gegen verbundene UN (g.1J),Besitzwechsel gegen verbundene UN (g.1J),0
+model,"account.account.template,name",account_1315,"Besitzwechs.gg.verb.UN, bundesbankfähig","Besitzwechs.gg.verb.UN, bundesbankfähig",0
+model,"account.account.template,name",account_1320,Besitzwechsel gg.UN m. Beteiligungsverh.,Besitzwechsel gg.UN m. Beteiligungsverh.,0
model,"account.account.template,name",account_1321,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,0
-model,"account.account.template,name",account_1325,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,0
model,"account.account.template,name",account_1322,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,0
-model,"account.account.template,name",account_1320,Besitzwechsel gg.UN m. Beteiligungsverh.,Besitzwechsel gg.UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1315,"Besitzwechs.gg.verb.UN, bundesbankfähig","Besitzwechs.gg.verb.UN, bundesbankfähig",0
-model,"account.account.template,name",view_income_1160,Besondere Kosten,Besondere Kosten,0
-model,"account.account.template,name",account_3970,"Bestand Roh-,Hilfs- und Betriebsstoffe","Bestand Roh-,Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",account_8977,Bestandsveränderung Aufträge in Arbeit,Bestandsveränderung Aufträge in Arbeit,0
-model,"account.account.template,name",account_8975,Bestandsveränderung Bauaufträge,Bestandsveränderung Bauaufträge,0
-model,"account.account.template,name",account_8980,Bestandsveränderung fertige Erzeugnisse,Bestandsveränderung fertige Erzeugnisse,0
-model,"account.account.template,name",account_8970,Bestandsveränderung unfertige Leistung,Bestandsveränderung unfertige Leistung,0
-model,"account.account.template,name",account_3960,Bestandsveränd.RHB-Stoffe/bezogene Ware,Bestandsveränd.RHB-Stoffe/bezogene Ware,0
-model,"account.account.template,name",account_8960,Bestandsveränd.unfertige Erzeugnisse,Bestandsveränd.unfertige Erzeugnisse,0
-model,"account.account.template,name",account_3980,Bestand Waren,Bestand Waren,0
-model,"account.account.template,name",view_income_1040,Best.Verdg. FE/UE,Best.Verdg. FE/UE,0
-model,"account.account.template,name",view_balance_1300,Beteiligungen,Beteiligungen,0
-model,"account.account.template,name",account_0510,Beteiligungen,Beteiligungen,0
-model,"account.account.template,name",account_0519,Beteiligung GmbH&Co.an Komplementär GmbH,Beteiligung GmbH&Co.an Komplementär GmbH,0
-model,"account.account.template,name",view_income_1092,Betriebl. Rohertrag,Betriebl. Rohertrag,0
-model,"account.account.template,name",view_income_1140,Betriebl. Steuern,Betriebl. Steuern,0
-model,"account.account.template,name",account_0400,Betriebsausstattung,Betriebsausstattung,0
-model,"account.account.template,name",account_4980,Betriebsbedarf,Betriebsbedarf,0
-model,"account.account.template,name",view_income_1300,Betriebsergebnis,Betriebsergebnis,0
-model,"account.account.template,name",account_2010,Betriebsfremde Aufwendungen,Betriebsfremde Aufwendungen,0
-model,"account.account.template,name",account_2510,Betriebsfremde Erträge,Betriebsfremde Erträge,0
-model,"account.account.template,name",account_0498,Betriebs- u. Gesch.ausstattung im Bau,Betriebs- u. Gesch.ausstattung im Bau,0
-model,"account.account.template,name",account_0300,Betriebs- und Geschäftsausstattung,Betriebs- und Geschäftsausstattung,0
-model,"account.account.template,name",account_0280,Betriebsvorrichtungen,Betriebsvorrichtungen,0
-model,"account.account.template,name",account_4650,Bewirtungskosten,Bewirtungskosten,0
-model,"account.account.template,name",account_3800,Bezugsnebenkosten,Bezugsnebenkosten,0
-model,"account.account.template,name",balance_root_de,Bilanzkonten,Bilanzkonten,0
-model,"account.account.template,name",view_balance_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
-model,"account.account.template,name",account_4955,Buchführungskosten,Buchführungskosten,0
-model,"account.account.template,name",account_1195,Bundesbankguthaben,Bundesbankguthaben,0
-model,"account.account.template,name",account_4930,Bürobedarf,Bürobedarf,0
-model,"account.account.template,name",account_0420,Büroeinrichtung,Büroeinrichtung,0
-model,"account.account.template,name",root_de,Chart of Accounts SKR03 (Germany),Kontenplan SKR03,0
-model,"account.account.template,name",account_0986,Damnum/Disagio,Damnum/Disagio,0
-model,"account.account.template,name",account_1705,Darlehen,Darlehen,0
-model,"account.account.template,name",account_0550,Darlehen,Darlehen,0
+model,"account.account.template,name",account_1325,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,0
+model,"account.account.template,name",account_1327,Finanzwechsel,Finanzwechsel,0
+model,"account.account.template,name",account_1329,Wertpap. mit geringen Wertschwankungen,Wertpap. mit geringen Wertschwankungen,0
+model,"account.account.template,name",account_1330,Schecks,Schecks,0
+model,"account.account.template,name",account_1340,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_1344,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
+model,"account.account.template,name",account_1345,Eigene Anteile,Eigene Anteile,0
+model,"account.account.template,name",account_1348,Sonstige Wertpapiere,Sonstige Wertpapiere,0
+model,"account.account.template,name",account_1349,Wertpapieranlagen kurzfr. Disposition,Wertpapieranlagen kurzfr. Disposition,0
+model,"account.account.template,name",account_1350,GmbH-Anteile z.kurzfristigen Verbleib,GmbH-Anteile z.kurzfristigen Verbleib,0
+model,"account.account.template,name",account_1352,Genossenschaftsanteile z.kfr.Verbleib,Genossenschaftsanteile z.kfr.Verbleib,0
+model,"account.account.template,name",account_1355,Ansprüche a. Rückdeckungsversicherung,Ansprüche a. Rückdeckungsversicherung,0
+model,"account.account.template,name",account_1360,Geldtransit,Geldtransit,0
+model,"account.account.template,name",account_1370,Gewinnermittlung §4/3 ergebniswirksam,Gewinnermittlung §4/3 ergebniswirksam,0
+model,"account.account.template,name",account_1371,Gewinnermittlung §4/3 nicht ergebnisw,Gewinnermittlung §4/3 nicht ergebnisw,0
+model,"account.account.template,name",account_1372,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,0
+model,"account.account.template,name",account_1380,Überleitung Kostenstellen,Überleitung Kostenstellen,0
+model,"account.account.template,name",account_1390,Verrechnung Ist-Versteuerung,Verrechnung Ist-Versteuerung,0
+model,"account.account.template,name",account_1400,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",account_1401,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",account_1410,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",account_1445,Forderungen aus L+L allgem. Steuersatz,Forderungen aus L+L allgem. Steuersatz,0
+model,"account.account.template,name",account_1446,Forderungen aus L+L ermäßigt. Steuersatz,Forderungen aus L+L ermäßigt. Steuersatz,0
+model,"account.account.template,name",account_1447,"Forderg. aus stfr., n. steuerbaren L+L","Forderg. aus stfr., n. steuerbaren L+L",0
+model,"account.account.template,name",account_1448,Forderungen aus L+L gemäß § 24 UStG,Forderungen aus L+L gemäß § 24 UStG,0
+model,"account.account.template,name",account_1449,Gegenkto Aufteilung der Forderungen L+L,Gegenkto Aufteilung der Forderungen L+L,0
+model,"account.account.template,name",account_1450,Forderungen nach § 11 EStG für § 4/3,Forderungen nach § 11 EStG für § 4/3,0
+model,"account.account.template,name",account_1451,Forderg.a. Lieferungen/Leistungen b.1 J,Forderg.a. Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1455,Forderg.a. Lieferungen/Leistungen g.1 J,Forderg.a. Lieferungen/Leistungen g.1 J,0
+model,"account.account.template,name",account_1460,Zweifelhafte Forderungen,Zweifelhafte Forderungen,0
+model,"account.account.template,name",account_1461,Zweifelhafte Forderungen (bis 1 Jahr),Zweifelhafte Forderungen (bis 1 Jahr),0
+model,"account.account.template,name",account_1465,Zweifelhafte Forderungen (g. 1 Jahr),Zweifelhafte Forderungen (g. 1 Jahr),0
+model,"account.account.template,name",account_1470,Forderungen aus L+L gg. verbundenen UN,Forderungen aus L+L gg. verbundenen UN,0
+model,"account.account.template,name",account_1471,Forderungen aus L+L gg. verbund. UN b.1J,Forderungen aus L+L gg. verbund. UN b.1J,0
+model,"account.account.template,name",account_1475,Forderungen aus L+L gg. verbund. UN g.1J,Forderungen aus L+L gg. verbund. UN g.1J,0
+model,"account.account.template,name",account_1478,WB Forderungen gg. verbundene UN (b.1J),WB Forderungen gg. verbundene UN (b.1J),0
+model,"account.account.template,name",account_1479,WB Forderungen gg. verbundene UN (g.1J),WB Forderungen gg. verbundene UN (g.1J),0
+model,"account.account.template,name",account_1480,Forderg. L+L gg.UN m. Beteiligungsverh.,Forderg. L+L gg.UN m. Beteiligungsverh.,0
+model,"account.account.template,name",account_1481,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,0
+model,"account.account.template,name",account_1485,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,0
+model,"account.account.template,name",account_1488,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_1489,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,0
+model,"account.account.template,name",account_1490,Forderungen aus L+L gg. Gesellschafter,Forderungen aus L+L gg. Gesellschafter,0
+model,"account.account.template,name",account_1491,Forderg. aus L+L gg.Gesellschafter b.1 J,Forderg. aus L+L gg.Gesellschafter b.1 J,0
+model,"account.account.template,name",account_1495,Forderg. aus L+L gg.Gesellschafter g.1 J,Forderg. aus L+L gg.Gesellschafter g.1 J,0
+model,"account.account.template,name",account_1498,Gegenkonto sonst.VG bei Buchung Debitor,Gegenkonto sonst.VG bei Buchung Debitor,0
+model,"account.account.template,name",account_1499,Gegenkonto bei Aufteilung Debitoren,Gegenkonto bei Aufteilung Debitoren,0
+model,"account.account.template,name",account_1500,Sonstige Vermögensgegenstände,Sonstige Vermögensgegenstände,0
+model,"account.account.template,name",account_1501,Sonstige Vermögensgegenstände (b.1 J),Sonstige Vermögensgegenstände (b.1 J),0
+model,"account.account.template,name",account_1502,Sonstige Vermögensgegenstände (g.1 J),Sonstige Vermögensgegenstände (g.1 J),0
+model,"account.account.template,name",account_1503,Forderungen gg. Geschäftsf.(b.1J),Forderungen gg. Geschäftsf.(b.1J),0
+model,"account.account.template,name",account_1504,Forderungen gg. Geschäftsf.(g.1J),Forderungen gg. Geschäftsf.(g.1J),0
+model,"account.account.template,name",account_1505,Forderungen gg. Aufsichtsratsm. (b.1 J),Forderungen gg. Aufsichtsratsm. (b.1 J),0
+model,"account.account.template,name",account_1506,Forderungen gg. Aufsichtsratsm. (g.1 J),Forderungen gg. Aufsichtsratsm. (g.1 J),0
+model,"account.account.template,name",account_1507,Forderungen gg. Gesellschafter (b.1J),Forderungen gg. Gesellschafter (b.1J),0
+model,"account.account.template,name",account_1508,Forderungen gg. Gesellschafter (g.1J),Forderungen gg. Gesellschafter (g.1J),0
+model,"account.account.template,name",account_1510,Geleistete Anzahlungen auf Vorräte,Geleistete Anzahlungen auf Vorräte,0
+model,"account.account.template,name",account_1511,Geleistete Anzahlungen 7% Vorsteuer,Geleistete Anzahlungen 7% Vorsteuer,0
+model,"account.account.template,name",account_1516,Geleistete Anzahlungen 15% Vorsteuer,Geleistete Anzahlungen 15% Vorsteuer,0
+model,"account.account.template,name",account_1517,Geleistete Anzahlungen 16% Vorsteuer,Geleistete Anzahlungen 16% Vorsteuer,0
+model,"account.account.template,name",account_1518,Geleistete Anzahlungen 19% Vorsteuer,Geleistete Anzahlungen 19% Vorsteuer,0
+model,"account.account.template,name",account_1521,Agenturwarenabrechnung,Agenturwarenabrechnung,0
+model,"account.account.template,name",account_1525,Kautionen,Kautionen,0
+model,"account.account.template,name",account_1526,Kautionen (bis 1 J),Kautionen (bis 1 J),0
+model,"account.account.template,name",account_1527,Kautionen (g. 1 J),Kautionen (g. 1 J),0
+model,"account.account.template,name",account_1528,Nachträgl. abz. Vorsteuer § 15a Abs. 2,Nachträgl. abz. Vorsteuer § 15a Abs. 2,0
+model,"account.account.template,name",account_1529,Zurückzuzahlende Vorsteuer §15a Abs.2,Zurückzuzahlende Vorsteuer §15a Abs.2,0
+model,"account.account.template,name",account_1530,Forderg. gg. Personal Lohn- u. Gehalt,Forderg. gg. Personal Lohn- u. Gehalt,0
+model,"account.account.template,name",account_1531,Forderungen gegen Personal (bis 1Jahr),Forderungen gegen Personal (bis 1Jahr),0
+model,"account.account.template,name",account_1537,Forderungen gegen Personal (g. 1Jahr),Forderungen gegen Personal (g. 1Jahr),0
+model,"account.account.template,name",account_1538,Körperschaftsteuerguthaben §37 (b.1 J),Körperschaftsteuerguthaben §37 (b.1 J),0
+model,"account.account.template,name",account_1539,Körperschaftsteuerguthaben §37 (g.1 J),Körperschaftsteuerguthaben §37 (g.1 J),0
+model,"account.account.template,name",account_1540,Steuerüberzahlungen,Steuerüberzahlungen,0
+model,"account.account.template,name",account_1542,Steuererst.anspruch gegen ander. EG-Land,Steuererst.anspruch gegen ander. EG-Land,0
+model,"account.account.template,name",account_1543,Forderg. an FA aus abgeführtem Bauabzug,Forderg. an FA aus abgeführtem Bauabzug,0
+model,"account.account.template,name",account_1545,USt-Forderungen,USt-Forderungen,0
+model,"account.account.template,name",account_1547,Forderungen aus Verbrauchsteuern,Forderungen aus Verbrauchsteuern,0
+model,"account.account.template,name",account_1548,Vorsteuer im Folgejahr abziehbar,Vorsteuer im Folgejahr abziehbar,0
+model,"account.account.template,name",account_1549,Körperschaftsteuerrückforderung,Körperschaftsteuerrückforderung,0
model,"account.account.template,name",account_1550,Darlehen,Darlehen,0
-model,"account.account.template,name",account_1707,Darlehen 1-5 Jahre,Darlehen 1-5 Jahre,0
-model,"account.account.template,name",account_0774,Darlehen atyp. stiller Gesellsch.(1-5J),Darlehen atyp. stiller Gesellsch.(1-5J),0
-model,"account.account.template,name",account_0770,Darlehen atyp. stiller Gesellschafter,Darlehen atyp. stiller Gesellschafter,0
-model,"account.account.template,name",account_0771,Darlehen atyp. stiller Gesellsch.(b.1J),Darlehen atyp. stiller Gesellsch.(b.1J),0
-model,"account.account.template,name",account_0777,Darlehen atyp. stiller Gesellsch.(g.5J),Darlehen atyp. stiller Gesellsch.(g.5J),0
-model,"account.account.template,name",account_1706,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
model,"account.account.template,name",account_1551,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
model,"account.account.template,name",account_1555,Darlehen g. 1 Jahr,Darlehen g. 1 Jahr,0
-model,"account.account.template,name",account_1708,Darlehen g. 5 Jahre,Darlehen g. 5 Jahre,0
-model,"account.account.template,name",account_0764,Darlehen typ. stiller Gesellsch.(1-5J),Darlehen typ. stiller Gesellsch.(1-5J),0
-model,"account.account.template,name",account_0760,Darlehen typ. stiller Gesellschafter,Darlehen typ. stiller Gesellschafter,0
-model,"account.account.template,name",account_0761,Darlehen typ. stiller Gesellsch.(b.1J),Darlehen typ. stiller Gesellsch.(b.1J),0
-model,"account.account.template,name",account_0767,Darlehen typ. stiller Gesellsch.(g.5J),Darlehen typ. stiller Gesellsch.(g.5J),0
-model,"account.account.template,name",view_balance_2535,davon aus Steuern,davon aus Steuern,0
-model,"account.account.template,name",view_balance_1025,davon eingefordert,davon eingefordert,0
-model,"account.account.template,name",view_balance_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
-model,"account.account.template,name",view_balance_2465,davon konvertibel,davon konvertibel,0
-model,"account.account.template,name",view_balance_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.template,name",view_balance_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",view_balance_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
-model,"account.account.template,name",account_2130,Diskontaufwendungen,Diskontaufwendungen,0
-model,"account.account.template,name",account_2139,Diskontaufwendungen an verbundene UN,Diskontaufwendungen an verbundene UN,0
-model,"account.account.template,name",account_2670,Diskonterträge,Diskonterträge,0
-model,"account.account.template,name",account_2679,Diskonterträge verbundene Unternehmen,Diskonterträge verbundene Unternehmen,0
-model,"account.account.template,name",account_1590,Durchlaufende Posten,Durchlaufende Posten,0
-model,"account.account.template,name",account_0027,EDV-Software,EDV-Software,0
-model,"account.account.template,name",account_3425,EG-Erwerb 19% Vorsteuer und 19% USt,EG-Erwerb 19% Vorsteuer und 19% USt,0
-model,"account.account.template,name",account_3420,EG-Erwerb 7% Vorsteuer und 7% USt,EG-Erwerb 7% Vorsteuer und 7% USt,0
-model,"account.account.template,name",account_3435,EG-Erwerb ohne Vorsteuer und 19% USt,EG-Erwerb ohne Vorsteuer und 19% USt,0
-model,"account.account.template,name",account_3430,EG-Erwerb ohne Vorsteuer und 7% USt,EG-Erwerb ohne Vorsteuer und 7% USt,0
-model,"account.account.template,name",account_3440,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,0
-model,"account.account.template,name",account_4125,Ehegattengehalt,Ehegattengehalt,0
-model,"account.account.template,name",view_balance_1630,eigene Anteile,eigene Anteile,0
-model,"account.account.template,name",account_1345,Eigene Anteile,Eigene Anteile,0
-model,"account.account.template,name",account_0450,Einbauten,Einbauten,0
+model,"account.account.template,name",account_1556,"Nachträgl. abz. Vorsteuer, bewegl. WG","Nachträgl. abz. Vorsteuer, bewegl. WG",0
+model,"account.account.template,name",account_1557,"Zurückzuzahlende Vorsteuer, bewegl.WG","Zurückzuzahlende Vorsteuer, bewegl.WG",0
+model,"account.account.template,name",account_1558,"Nachträgl. abz. Vorsteuer, unbewegl. WG","Nachträgl. abz. Vorsteuer, unbewegl. WG",0
+model,"account.account.template,name",account_1559,"Zurückzuzahl. Vorsteuer, unbewegl. WG","Zurückzuzahl. Vorsteuer, unbewegl. WG",0
+model,"account.account.template,name",account_1560,Aufzuteilende Vorsteuer,Aufzuteilende Vorsteuer,0
+model,"account.account.template,name",account_1561,Aufzuteilende Vorsteuer 7%,Aufzuteilende Vorsteuer 7%,0
+model,"account.account.template,name",account_1562,Aufzuteilende Vorsteuer aus EG-Erwerb,Aufzuteilende Vorsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1563,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_1565,Aufzuteilende Vorsteuer 16%,Aufzuteilende Vorsteuer 16%,0
+model,"account.account.template,name",account_1566,Aufzuteilende Vorsteuer 19%,Aufzuteilende Vorsteuer 19%,0
+model,"account.account.template,name",account_1567,Aufzuteil. Vorsteuer §§ 13a/13b UStG,Aufzuteil. Vorsteuer §§ 13a/13b UStG,0
+model,"account.account.template,name",account_1568,Aufzuteil. Vorsteuer §§13a/13b USt 16%,Aufzuteil. Vorsteuer §§13a/13b USt 16%,0
+model,"account.account.template,name",account_1569,Aufzuteil. Vorsteuer §§13a/13b USt 19%,Aufzuteil. Vorsteuer §§13a/13b USt 19%,0
+model,"account.account.template,name",account_1570,Abziehbare Vorsteuer,Abziehbare Vorsteuer,0
+model,"account.account.template,name",account_1571,Abziehbare Vorsteuer 7%,Abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_1572,Abziehbare Vorsteuer aus EG-Erwerb,Abziehbare Vorsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1573,Abziehbare Vorsteuer aus EG-Erwerb 16%,Abziehbare Vorsteuer aus EG-Erwerb 16%,0
+model,"account.account.template,name",account_1574,Abziehbare Vorsteuer aus EG-Erwerb 19%,Abziehbare Vorsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_1575,Abziehbare Vorsteuer 16%,Abziehbare Vorsteuer 16%,0
+model,"account.account.template,name",account_1576,Abziehbare Vorsteuer 19%,Abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_1577,Abziehbare Vorsteuer § 13b UStG 19%,Abziehbare Vorsteuer § 13b UStG 19%,0
+model,"account.account.template,name",account_1578,Abziehbare Vorsteuer § 13b UStG,Abziehbare Vorsteuer § 13b UStG,0
+model,"account.account.template,name",account_1579,Abziehbare Vorsteuer § 13b UStG 16%,Abziehbare Vorsteuer § 13b UStG 16%,0
+model,"account.account.template,name",account_1580,Gegenkonto Vorsteuer § 4/3 EStG,Gegenkonto Vorsteuer § 4/3 EStG,0
+model,"account.account.template,name",account_1581,Auflösung Vorsteuer Vorjahr § 4/3 EStG,Auflösung Vorsteuer Vorjahr § 4/3 EStG,0
+model,"account.account.template,name",account_1582,Vorsteuer aus Investitionen § 4/3 EStG,Vorsteuer aus Investitionen § 4/3 EStG,0
+model,"account.account.template,name",account_1583,Gegenkto. Vorsteuer Durchschnittssätze,Gegenkto. Vorsteuer Durchschnittssätze,0
+model,"account.account.template,name",account_1584,Vorsteuer EG-Erwerb neue Kfz ohne UStID,Vorsteuer EG-Erwerb neue Kfz ohne UStID,0
+model,"account.account.template,name",account_1585,Abziehbare Vorsteuer § 13a UStG,Abziehbare Vorsteuer § 13a UStG,0
+model,"account.account.template,name",account_1587,Vorsteuer allgem. Durchschnittssätze,Vorsteuer allgem. Durchschnittssätze,0
model,"account.account.template,name",account_1588,Einfuhr-Umsatzsteuer,Einfuhr-Umsatzsteuer,0
-model,"account.account.template,name",account_4651,"Eingeschr. abziehb.BA, abz. Anteil","Eingeschr. abziehb.BA, abz. Anteil",0
-model,"account.account.template,name",account_4652,"Eingeschr. abziehb.BA, n. abz. Anteil","Eingeschr. abziehb.BA, n. abz. Anteil",0
-model,"account.account.template,name",view_balance_2050,Einlagen,Einlagen,0
-model,"account.account.template,name",view_balance_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
-model,"account.account.template,name",account_0194,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
-model,"account.account.template,name",account_0148,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
-model,"account.account.template,name",account_0113,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
-model,"account.account.template,name",account_0178,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
-model,"account.account.template,name",account_2341,Einstellungen SoPo § 7g Abs.2 EStG n.F.,Einstellungen SoPo § 7g Abs.2 EStG n.F.,0
-model,"account.account.template,name",account_2345,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
-model,"account.account.template,name",account_2340,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
-model,"account.account.template,name",account_2451,Einstellung in die EWB zu Forderungen,Einstellung in die EWB zu Forderungen,0
-model,"account.account.template,name",account_2450,Einstellung in die PWB zu Forderungen,Einstellung in die PWB zu Forderungen,0
-model,"account.account.template,name",account_0998,Einzelwertberichtigung Forderung(b.1J),Einzelwertberichtigung Forderung(b.1J),0
-model,"account.account.template,name",account_0999,Einzelwertberichtigung Forderung(g.1J),Einzelwertberichtigung Forderung(g.1J),0
-model,"account.account.template,name",account_3090,Energiestoffe,Energiestoffe,0
-model,"account.account.template,name",view_balance_2060,Entnahmen,Entnahmen,0
-model,"account.account.template,name",account_8910,Entnahme Unternehmer (Waren) 19% USt,Entnahme Unternehmer (Waren) 19% USt,0
-model,"account.account.template,name",account_8917,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
-model,"account.account.template,name",account_8915,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
-model,"account.account.template,name",account_8919,Entnahme Unternehmer (Waren) ohne USt,Entnahme Unternehmer (Waren) ohne USt,0
-model,"account.account.template,name",account_8905,Entnahme von Gegenständen ohne USt,Entnahme von Gegenständen ohne USt,0
-model,"account.account.template,name",view_income_1345,Ergebnis vor Steuern,Ergebnis vor Steuern,0
+model,"account.account.template,name",account_1590,Durchlaufende Posten,Durchlaufende Posten,0
+model,"account.account.template,name",account_1592,Fremdgeld,Fremdgeld,0
+model,"account.account.template,name",account_1593,Verrechnung erhaltene Anzahlungen,Verrechnung erhaltene Anzahlungen,0
+model,"account.account.template,name",account_1594,Forderungen gegen verbund.Unternehmen,Forderungen gegen verbund.Unternehmen,0
+model,"account.account.template,name",account_1595,Forderungen gg. verbundene UN(b. 1 J),Forderungen gg. verbundene UN(b. 1 J),0
+model,"account.account.template,name",account_1596,Forderungen gg. verbundene UN(g. 1 J),Forderungen gg. verbundene UN(g. 1 J),0
+model,"account.account.template,name",account_1597,Forderungen gg. UN m. Beteiligungsverh.,Forderungen gg. UN m. Beteiligungsverh.,0
+model,"account.account.template,name",account_1598,Forderg. gg. UN mit Beteiligg.verh. b.1J,Forderg. gg. UN mit Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_1599,Forderg. gg. UN mit Beteiligg.verh. g.1J,Forderg. gg. UN mit Beteiligg.verh. g.1J,0
+model,"account.account.template,name",account_1600,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1601,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1605,Verbindl. aus L+L allgem. Steuersatz,Verbindl. aus L+L allgem. Steuersatz,0
+model,"account.account.template,name",account_1606,Verbindl. aus L+L ermäßigt. Steuersatz,Verbindl. aus L+L ermäßigt. Steuersatz,0
+model,"account.account.template,name",account_1607,Verbindl. aus L+L ohne Vorsteuerabzug,Verbindl. aus L+L ohne Vorsteuerabzug,0
+model,"account.account.template,name",account_1609,Gegenkto Aufteilung Verbindlichk. L+L,Gegenkto Aufteilung Verbindlichk. L+L,0
+model,"account.account.template,name",account_1610,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1624,Verbindlichk. Investitionen § 4/3 EStG,Verbindlichk. Investitionen § 4/3 EStG,0
+model,"account.account.template,name",account_1625,Verbindl.a.Lieferungen/Leistungen b.1 J,Verbindl.a.Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1626,Verbindl.a.Lieferungen/Leistungen 1-5 J,Verbindl.a.Lieferungen/Leistungen 1-5 J,0
+model,"account.account.template,name",account_1628,Verbindl.a.Lieferungen/Leistungen g.5 J,Verbindl.a.Lieferungen/Leistungen g.5 J,0
+model,"account.account.template,name",account_1630,Verbindl. aus L+L gg. verbundenen UN,Verbindl. aus L+L gg. verbundenen UN,0
+model,"account.account.template,name",account_1631,Verbindl.aus L+L gg.verbundenen UN b. 1J,Verbindl.aus L+L gg.verbundenen UN b. 1J,0
+model,"account.account.template,name",account_1635,Verbindl.aus L+L gg.verbundenen UN 1-5 J,Verbindl.aus L+L gg.verbundenen UN 1-5 J,0
+model,"account.account.template,name",account_1638,Verbindl.aus L+L gg.verbundenen UN g.5 J,Verbindl.aus L+L gg.verbundenen UN g.5 J,0
+model,"account.account.template,name",account_1640,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,0
+model,"account.account.template,name",account_1641,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,0
+model,"account.account.template,name",account_1645,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,0
+model,"account.account.template,name",account_1648,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,0
+model,"account.account.template,name",account_1650,Verbindl. aus L+L gg. Gesellschaftern,Verbindl. aus L+L gg. Gesellschaftern,0
+model,"account.account.template,name",account_1651,Verbindl. aus L+L gg. Gesellsch. b. 1J,Verbindl. aus L+L gg. Gesellsch. b. 1J,0
+model,"account.account.template,name",account_1655,Verbindl. aus L+L gg. Gesellsch. 1-5 J,Verbindl. aus L+L gg. Gesellsch. 1-5 J,0
+model,"account.account.template,name",account_1658,Verbindl. aus L+L gg. Gesellsch. g. 5J,Verbindl. aus L+L gg. Gesellsch. g. 5J,0
+model,"account.account.template,name",account_1659,Gegenkonto bei Aufteilung Kreditoren,Gegenkonto bei Aufteilung Kreditoren,0
+model,"account.account.template,name",account_1660,Schuldwechsel,Schuldwechsel,0
+model,"account.account.template,name",account_1661,Schuldwechsel (bis 1 Jahr),Schuldwechsel (bis 1 Jahr),0
+model,"account.account.template,name",account_1680,Schuldwechsel (1-5 Jahre),Schuldwechsel (1-5 Jahre),0
+model,"account.account.template,name",account_1690,Schuldwechsel (größer 5 Jahre),Schuldwechsel (größer 5 Jahre),0
+model,"account.account.template,name",account_1700,Sonstige Verbindlichkeiten,Sonstige Verbindlichkeiten,0
+model,"account.account.template,name",account_1701,Sonstige Verbindlichkeiten (bis 1 J),Sonstige Verbindlichkeiten (bis 1 J),0
+model,"account.account.template,name",account_1702,Sonstige Verbindlichkeiten (1-5 J),Sonstige Verbindlichkeiten (1-5 J),0
+model,"account.account.template,name",account_1703,Sonstige Verbindlichkeiten (g. 5 J),Sonstige Verbindlichkeiten (g. 5 J),0
+model,"account.account.template,name",account_1704,Sonst. Verbindlichkeiten nach §11 EStG,Sonst. Verbindlichkeiten nach §11 EStG,0
+model,"account.account.template,name",account_1705,Darlehen,Darlehen,0
+model,"account.account.template,name",account_1706,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
+model,"account.account.template,name",account_1707,Darlehen 1-5 Jahre,Darlehen 1-5 Jahre,0
+model,"account.account.template,name",account_1708,Darlehen g. 5 Jahre,Darlehen g. 5 Jahre,0
+model,"account.account.template,name",account_1709,Gewinnverfügung stille Gesellschaft.,Gewinnverfügung stille Gesellschaft.,0
model,"account.account.template,name",account_1710,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1722,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1720,Erhaltene Anzahlungen (1-5 Jahre),Erhaltene Anzahlungen (1-5 Jahre),0
+model,"account.account.template,name",account_1711,Erhaltene Anzahlungen 7% USt,Erhaltene Anzahlungen 7% USt,0
model,"account.account.template,name",account_1716,Erhaltene Anzahlungen 15% USt,Erhaltene Anzahlungen 15% USt,0
model,"account.account.template,name",account_1717,Erhaltene Anzahlungen 16% USt,Erhaltene Anzahlungen 16% USt,0
model,"account.account.template,name",account_1718,Erhaltene Anzahlungen 19% USt,Erhaltene Anzahlungen 19% USt,0
-model,"account.account.template,name",account_1711,Erhaltene Anzahlungen 7% USt,Erhaltene Anzahlungen 7% USt,0
-model,"account.account.template,name",view_balance_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.template,name",view_balance_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
model,"account.account.template,name",account_1719,Erhaltene Anzahlungen (bis 1 Jahr),Erhaltene Anzahlungen (bis 1 Jahr),0
+model,"account.account.template,name",account_1720,Erhaltene Anzahlungen (1-5 Jahre),Erhaltene Anzahlungen (1-5 Jahre),0
model,"account.account.template,name",account_1721,Erhaltene Anzahlungen (g. 5 Jahre),Erhaltene Anzahlungen (g. 5 Jahre),0
-model,"account.account.template,name",account_3769,Erhaltene Boni,Erhaltene Boni,0
-model,"account.account.template,name",account_3764,Erhaltene Boni 16% Vorsteuer,Erhaltene Boni 16% Vorsteuer,0
-model,"account.account.template,name",account_3760,Erhaltene Boni 19% Vorsteuer,Erhaltene Boni 19% Vorsteuer,0
-model,"account.account.template,name",account_3750,Erhaltene Boni 7% Vorsteuer,Erhaltene Boni 7% Vorsteuer,0
+model,"account.account.template,name",account_1722,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
+model,"account.account.template,name",account_1730,Kreditkartenabrechnung,Kreditkartenabrechnung,0
+model,"account.account.template,name",account_1731,Agenturwarenabrechnung,Agenturwarenabrechnung,0
model,"account.account.template,name",account_1732,Erhaltene Kautionen,Erhaltene Kautionen,0
-model,"account.account.template,name",account_1734,Erhaltene Kautionen (1-5 Jahre),Erhaltene Kautionen (1-5 Jahre),0
model,"account.account.template,name",account_1733,Erhaltene Kautionen (bis 1 Jahr),Erhaltene Kautionen (bis 1 Jahr),0
+model,"account.account.template,name",account_1734,Erhaltene Kautionen (1-5 Jahre),Erhaltene Kautionen (1-5 Jahre),0
model,"account.account.template,name",account_1735,Erhaltene Kautionen (größer 5 Jahre),Erhaltene Kautionen (größer 5 Jahre),0
-model,"account.account.template,name",account_3770,Erhaltene Rabatte,Erhaltene Rabatte,0
-model,"account.account.template,name",account_3794,Erhaltene Rabatte 16% Vorsteuer,Erhaltene Rabatte 16% Vorsteuer,0
-model,"account.account.template,name",account_3790,Erhaltene Rabatte 19% Vorsteuer,Erhaltene Rabatte 19% Vorsteuer,0
-model,"account.account.template,name",account_3780,Erhaltene Rabatte 7% Vorsteuer,Erhaltene Rabatte 7% Vorsteuer,0
-model,"account.account.template,name",account_3730,Erhaltene Skonti,Erhaltene Skonti,0
-model,"account.account.template,name",account_3735,Erhaltene Skonti 16% Vorsteuer,Erhaltene Skonti 16% Vorsteuer,0
-model,"account.account.template,name",account_3736,Erhaltene Skonti 19% Vorsteuer,Erhaltene Skonti 19% Vorsteuer,0
-model,"account.account.template,name",account_3731,Erhaltene Skonti 7% Vorsteuer,Erhaltene Skonti 7% Vorsteuer,0
-model,"account.account.template,name",account_3745,Erhaltene Skonti EG-Erwerb,Erhaltene Skonti EG-Erwerb,0
-model,"account.account.template,name",account_3150,Erhaltene Skonti Leistungen §13b UStG,Erhaltene Skonti Leistungen §13b UStG,0
-model,"account.account.template,name",account_3749,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,0
-model,"account.account.template,name",account_3748,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,0
-model,"account.account.template,name",account_3746,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,0
-model,"account.account.template,name",account_3152,Erh. Skonti Leistg. § 13b 16% Vorst/USt,Erh. Skonti Leistg. § 13b 16% Vorst/USt,0
-model,"account.account.template,name",account_3151,Erh. Skonti Leistg. § 13b 19% Vorst/USt,Erh. Skonti Leistg. § 13b 19% Vorst/USt,0
-model,"account.account.template,name",account_3155,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,0
-model,"account.account.template,name",account_3154,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,0
-model,"account.account.template,name",account_3153,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,0
-model,"account.account.template,name",account_8200,Erlöse,Erlöse,0
-model,"account.account.template,name",account_8340,Erlöse 16% USt,Erlöse 16% USt,0
-model,"account.account.template,name",account_8400,Erlöse 19% USt,Erlöse 19% USt,0
-model,"account.account.template,name",account_8410,Erlöse 19% USt,Erlöse 19% USt,0
-model,"account.account.template,name",account_8300,Erlöse 7% USt,Erlöse 7% USt,0
-model,"account.account.template,name",account_8520,Erlöse Abfallverwertung,Erlöse Abfallverwertung,0
-model,"account.account.template,name",account_8337,Erlöse aus Leistungen nach § 13b UStG,Erlöse aus Leistungen nach § 13b UStG,0
-model,"account.account.template,name",account_8838,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
-model,"account.account.template,name",account_8818,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
-model,"account.account.template,name",account_8330,Erlöse EG-Lieferungen 16% USt,Erlöse EG-Lieferungen 16% USt,0
-model,"account.account.template,name",account_8315,Erlöse EG-Lieferungen 19% USt,Erlöse EG-Lieferungen 19% USt,0
-model,"account.account.template,name",account_8310,Erlöse EG-Lieferungen 7% USt,Erlöse EG-Lieferungen 7% USt,0
-model,"account.account.template,name",account_8196,Erlöse Geldspielautomaten 19% USt,Erlöse Geldspielautomaten 19% USt,0
-model,"account.account.template,name",account_8190,Erlöse gemäß § 24 UStG,Erlöse gemäß § 24 UStG,0
-model,"account.account.template,name",account_8195,Erlöse Kleinunternehmer § 19 UStG,Erlöse Kleinunternehmer § 19 UStG,0
-model,"account.account.template,name",account_8540,Erlöse Leergut,Erlöse Leergut,0
-model,"account.account.template,name",account_8800,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
-model,"account.account.template,name",account_8829,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
-model,"account.account.template,name",account_8801,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
-model,"account.account.template,name",account_8820,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
-model,"account.account.template,name",account_8807,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
-model,"account.account.template,name",account_8827,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
-model,"account.account.template,name",account_8828,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
-model,"account.account.template,name",account_8808,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
-model,"account.account.template,name",account_8837,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
-model,"account.account.template,name",account_8817,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
-model,"account.account.template,name",account_8819,Erlöse Verkauf Finanzanl. z.T. n.abz.,Erlöse Verkauf Finanzanl. z.T. n.abz.,0
-model,"account.account.template,name",account_8839,Erlöse Verkauf Finanzanl. z.T. stfrei,Erlöse Verkauf Finanzanl. z.T. stfrei,0
-model,"account.account.template,name",account_8850,"Erlöse Verkauf WG des UV §4/3, 19% USt","Erlöse Verkauf WG des UV §4/3, 19% USt",0
-model,"account.account.template,name",account_8853,Erlöse Verkauf WG des UV § 4/3 EStG,Erlöse Verkauf WG des UV § 4/3 EStG,0
-model,"account.account.template,name",account_8851,"Erlöse Verkauf WG des UV §4/3, stfrei","Erlöse Verkauf WG des UV §4/3, stfrei",0
-model,"account.account.template,name",account_8650,Erlöse Zinsen und Diskontspesen,Erlöse Zinsen und Diskontspesen,0
-model,"account.account.template,name",account_8729,Erlösschmälerung EG-Lieferung 16% USt,Erlösschmälerung EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_8726,Erlösschmälerung EG-Lieferung 19% USt,Erlösschmälerung EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_8725,Erlösschmälerung EG-Lieferung 7% USt,Erlösschmälerung EG-Lieferung 7% USt,0
-model,"account.account.template,name",account_8724,Erlösschmälerung EG-Lieferung steuerfrei,Erlösschmälerung EG-Lieferung steuerfrei,0
-model,"account.account.template,name",account_8700,Erlösschmälerungen,Erlösschmälerungen,0
-model,"account.account.template,name",account_8723,Erlösschmälerungen 16% USt,Erlösschmälerungen 16% USt,0
-model,"account.account.template,name",account_8720,Erlösschmälerungen 19% USt,Erlösschmälerungen 19% USt,0
-model,"account.account.template,name",account_8710,Erlösschmälerungen 7% USt,Erlösschmälerungen 7% USt,0
-model,"account.account.template,name",account_8705,Erlösschmälerungen steuerfrei §4 Nr. 1a,Erlösschmälerungen steuerfrei §4 Nr. 1a,0
-model,"account.account.template,name",account_8727,Erlösschmäl.i.and. EG-Land stpfl. Lief.,Erlösschmäl.i.and. EG-Land stpfl. Lief.,0
-model,"account.account.template,name",account_8660,Erl.Zinsen /Diskontspesen aus verb.UN,Erl.Zinsen /Diskontspesen aus verb.UN,0
-model,"account.account.template,name",account_2287,Erstattung VJ für sonstige Steuern,Erstattung VJ für sonstige Steuern,0
-model,"account.account.template,name",account_2619,Erträge a.Beteilig. an verbundenen UN,Erträge a.Beteilig. an verbundenen UN,0
-model,"account.account.template,name",account_2625,Erträge a.Beteilig. FAV z.T. steuerfrei,Erträge a.Beteilig. FAV z.T. steuerfrei,0
-model,"account.account.template,name",account_2655,Erträge a.Beteilig. UV z.T. steuerfrei,Erträge a.Beteilig. UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2616,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
-model,"account.account.template,name",account_2656,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
-model,"account.account.template,name",account_2626,Erträge a.Beteilig. verb.UN z.T. stfrei,Erträge a.Beteilig. verb.UN z.T. stfrei,0
-model,"account.account.template,name",account_2740,Erträge Auflösung SoPo m. Rücklageant.,Erträge Auflösung SoPo m. Rücklageant.,0
-model,"account.account.template,name",account_2735,Erträge Auflösung von Rückstellungen,Erträge Auflösung von Rückstellungen,0
-model,"account.account.template,name",account_2739,"Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F","Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F",0
-model,"account.account.template,name",account_2733,Erträge Aufl. SoPo Existenzgründerrückl,Erträge Aufl. SoPo Existenzgründerrückl,0
-model,"account.account.template,name",account_2726,Erträge aus Abgang UV z.T. steuerfrei,Erträge aus Abgang UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2720,Erträge aus Abgang von AV-Gegenständen,Erträge aus Abgang von AV-Gegenständen,0
-model,"account.account.template,name",account_2725,Erträge aus Abgang von UV-Gegenständen,Erträge aus Abgang von UV-Gegenständen,0
-model,"account.account.template,name",account_2732,Erträge aus abgeschriebenen Forderg.,Erträge aus abgeschriebenen Forderg.,0
-model,"account.account.template,name",account_2600,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
-model,"account.account.template,name",account_2615,Erträge aus Beteiligungen z.T. steuerfr,Erträge aus Beteiligungen z.T. steuerfr,0
-model,"account.account.template,name",account_2731,Erträge aus Herabsetzung EWB zu Ford.,Erträge aus Herabsetzung EWB zu Ford.,0
-model,"account.account.template,name",account_2730,Erträge aus Herabsetzung PWB zu Ford.,Erträge aus Herabsetzung PWB zu Ford.,0
-model,"account.account.template,name",account_2660,Erträge aus Kursdifferenzen,Erträge aus Kursdifferenzen,0
-model,"account.account.template,name",account_2790,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
-model,"account.account.template,name",account_2666,Erträge Bewertung Finanzmittelfonds,Erträge Bewertung Finanzmittelfonds,0
-model,"account.account.template,name",account_2734,Erträge Bewertung Verbindlichkeiten,Erträge Bewertung Verbindlichkeiten,0
-model,"account.account.template,name",account_2736,Erträge steuerl. Bewertung Rückstellung,Erträge steuerl. Bewertung Rückstellung,0
-model,"account.account.template,name",account_2723,Erträge Veräuß.Ant. KapGes z.T. stfrei,Erträge Veräuß.Ant. KapGes z.T. stfrei,0
-model,"account.account.template,name",account_2620,Erträge Wertpapiere/Ausleihungen FAV,Erträge Wertpapiere/Ausleihungen FAV,0
-model,"account.account.template,name",account_2654,Erträge Wertpapiere/Ausleihungen UV,Erträge Wertpapiere/Ausleihungen UV,0
-model,"account.account.template,name",account_2649,Erträge Wertpapiere/FAV-Ausl.verb.UN,Erträge Wertpapiere/FAV-Ausl.verb.UN,0
-model,"account.account.template,name",account_2255,Erträge Zuführg/Auflösg latente Steuern,Erträge Zuführg/Auflösg latente Steuern,0
-model,"account.account.template,name",account_2714,Erträge Zuschreibg. anderes AV z.T. stfr,Erträge Zuschreibg. anderes AV z.T. stfr,0
-model,"account.account.template,name",account_2713,Erträge Zuschreibg. FAV z.T. steuerfrei,Erträge Zuschreibg. FAV z.T. steuerfrei,0
-model,"account.account.template,name",account_2712,Erträge Zuschreibg. Finanzanlagevermögen,Erträge Zuschreibg. Finanzanlagevermögen,0
-model,"account.account.template,name",account_2711,Erträge Zuschreibg. immat. Anlagevermög.,Erträge Zuschreibg. immat. Anlagevermög.,0
-model,"account.account.template,name",account_2710,Erträge Zuschreibg. Sachanlagevermögen,Erträge Zuschreibg. Sachanlagevermögen,0
-model,"account.account.template,name",account_2716,Erträge Zuschreibg. UV z.T. steuerfrei,Erträge Zuschreibg. UV z.T. steuerfrei,0
-model,"account.account.template,name",account_2715,Erträge Zuschreibung Umlaufvermögen,Erträge Zuschreibung Umlaufvermögen,0
-model,"account.account.template,name",account_2738,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,0
-model,"account.account.template,name",account_3552,Erwerb 1. Abnehmer im Dreiecksgeschäft,Erwerb 1. Abnehmer im Dreiecksgeschäft,0
-model,"account.account.template,name",account_0100,Fabrikbauten,Fabrikbauten,0
-model,"account.account.template,name",account_0170,Fabrikbauten,Fabrikbauten,0
-model,"account.account.template,name",account_4678,"Fahrten Wohnung/Betrieb, abz. Anteil","Fahrten Wohnung/Betrieb, abz. Anteil",0
-model,"account.account.template,name",account_4679,"Fahrten Wohnung/Betrieb, n.abz. Anteil","Fahrten Wohnung/Betrieb, n.abz. Anteil",0
-model,"account.account.template,name",account_4680,Fahrten Wohnung/Betriebsstätte (Haben),Fahrten Wohnung/Betriebsstätte (Haben),0
-model,"account.account.template,name",account_4175,Fahrtkostenerstatt. Whg./Arbeitsstätte,Fahrtkostenerstatt. Whg./Arbeitsstätte,0
-model,"account.account.template,name",account_4500,Fahrzeugkosten,Fahrzeugkosten,0
-model,"account.account.template,name",account_7110,Fertige Erzeugnisse,Fertige Erzeugnisse,0
-model,"account.account.template,name",view_balance_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
-model,"account.account.template,name",account_7100,Fertige Erzeugnisse und Waren,Fertige Erzeugnisse und Waren,0
-model,"account.account.template,name",account_0870,Festkapital (EK),Festkapital (EK),0
-model,"account.account.template,name",account_0535,Festverzinsliche Wertpapiere,Festverzinsliche Wertpapiere,0
-model,"account.account.template,name",view_balance_1260,Finanzanlagen,Finanzanlagen,0
-model,"account.account.template,name",account_1290,Finanzmittelanlagen kurzfr. Disposition,Finanzmittelanlagen kurzfr. Disposition,0
-model,"account.account.template,name",account_1327,Finanzwechsel,Finanzwechsel,0
-model,"account.account.template,name",account_1451,Forderg.a. Lieferungen/Leistungen b.1 J,Forderg.a. Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1455,Forderg.a. Lieferungen/Leistungen g.1 J,Forderg.a. Lieferungen/Leistungen g.1 J,0
-model,"account.account.template,name",account_1543,Forderg. an FA aus abgeführtem Bauabzug,Forderg. an FA aus abgeführtem Bauabzug,0
-model,"account.account.template,name",account_1491,Forderg. aus L+L gg.Gesellschafter b.1 J,Forderg. aus L+L gg.Gesellschafter b.1 J,0
-model,"account.account.template,name",account_1495,Forderg. aus L+L gg.Gesellschafter g.1 J,Forderg. aus L+L gg.Gesellschafter g.1 J,0
-model,"account.account.template,name",account_1447,"Forderg. aus stfr., n. steuerbaren L+L","Forderg. aus stfr., n. steuerbaren L+L",0
-model,"account.account.template,name",account_1530,Forderg. gg. Personal Lohn- u. Gehalt,Forderg. gg. Personal Lohn- u. Gehalt,0
-model,"account.account.template,name",account_1598,Forderg. gg. UN mit Beteiligg.verh. b.1J,Forderg. gg. UN mit Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_1599,Forderg. gg. UN mit Beteiligg.verh. g.1J,Forderg. gg. UN mit Beteiligg.verh. g.1J,0
-model,"account.account.template,name",account_1481,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,0
-model,"account.account.template,name",account_1485,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,0
-model,"account.account.template,name",account_1480,Forderg. L+L gg.UN m. Beteiligungsverh.,Forderg. L+L gg.UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1401,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",account_1400,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",account_1410,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
-model,"account.account.template,name",view_balance_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
-model,"account.account.template,name",account_1445,Forderungen aus L+L allgem. Steuersatz,Forderungen aus L+L allgem. Steuersatz,0
-model,"account.account.template,name",account_1446,Forderungen aus L+L ermäßigt. Steuersatz,Forderungen aus L+L ermäßigt. Steuersatz,0
-model,"account.account.template,name",account_1448,Forderungen aus L+L gemäß § 24 UStG,Forderungen aus L+L gemäß § 24 UStG,0
-model,"account.account.template,name",account_1490,Forderungen aus L+L gg. Gesellschafter,Forderungen aus L+L gg. Gesellschafter,0
-model,"account.account.template,name",account_1470,Forderungen aus L+L gg. verbundenen UN,Forderungen aus L+L gg. verbundenen UN,0
-model,"account.account.template,name",account_1471,Forderungen aus L+L gg. verbund. UN b.1J,Forderungen aus L+L gg. verbund. UN b.1J,0
-model,"account.account.template,name",account_1475,Forderungen aus L+L gg. verbund. UN g.1J,Forderungen aus L+L gg. verbund. UN g.1J,0
-model,"account.account.template,name",account_1547,Forderungen aus Verbrauchsteuern,Forderungen aus Verbrauchsteuern,0
-model,"account.account.template,name",account_1531,Forderungen gegen Personal (bis 1Jahr),Forderungen gegen Personal (bis 1Jahr),0
-model,"account.account.template,name",account_1537,Forderungen gegen Personal (g. 1Jahr),Forderungen gegen Personal (g. 1Jahr),0
-model,"account.account.template,name",view_balance_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.template,name",view_balance_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
-model,"account.account.template,name",account_1594,Forderungen gegen verbund.Unternehmen,Forderungen gegen verbund.Unternehmen,0
-model,"account.account.template,name",account_1505,Forderungen gg. Aufsichtsratsm. (b.1 J),Forderungen gg. Aufsichtsratsm. (b.1 J),0
-model,"account.account.template,name",account_1506,Forderungen gg. Aufsichtsratsm. (g.1 J),Forderungen gg. Aufsichtsratsm. (g.1 J),0
-model,"account.account.template,name",account_1503,Forderungen gg. Geschäftsf.(b.1J),Forderungen gg. Geschäftsf.(b.1J),0
-model,"account.account.template,name",account_1504,Forderungen gg. Geschäftsf.(g.1J),Forderungen gg. Geschäftsf.(g.1J),0
-model,"account.account.template,name",account_1507,Forderungen gg. Gesellschafter (b.1J),Forderungen gg. Gesellschafter (b.1J),0
-model,"account.account.template,name",account_1508,Forderungen gg. Gesellschafter (g.1J),Forderungen gg. Gesellschafter (g.1J),0
-model,"account.account.template,name",account_1597,Forderungen gg. UN m. Beteiligungsverh.,Forderungen gg. UN m. Beteiligungsverh.,0
-model,"account.account.template,name",account_1595,Forderungen gg. verbundene UN(b. 1 J),Forderungen gg. verbundene UN(b. 1 J),0
-model,"account.account.template,name",account_1596,Forderungen gg. verbundene UN(g. 1 J),Forderungen gg. verbundene UN(g. 1 J),0
-model,"account.account.template,name",account_1450,Forderungen nach § 11 EStG für § 4/3,Forderungen nach § 11 EStG für § 4/3,0
-model,"account.account.template,name",view_balance_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
-model,"account.account.template,name",account_2400,Forderungsverluste,Forderungsverluste,0
-model,"account.account.template,name",account_2430,Forderungsverluste,Forderungsverluste,0
-model,"account.account.template,name",account_2407,Forderungsverluste 15% USt,Forderungsverluste 15% USt,0
-model,"account.account.template,name",account_2405,Forderungsverluste 16% USt,Forderungsverluste 16% USt,0
-model,"account.account.template,name",account_2406,Forderungsverluste 19% USt,Forderungsverluste 19% USt,0
-model,"account.account.template,name",account_2401,Forderungsverluste 7% USt,Forderungsverluste 7% USt,0
-model,"account.account.template,name",account_2409,Forderungsverluste EG-Lieferung 15% USt,Forderungsverluste EG-Lieferung 15% USt,0
-model,"account.account.template,name",account_2408,Forderungsverluste EG-Lieferung 19% USt,Forderungsverluste EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_2403,Forderungsverluste EG-Lieferungen 7%,Forderungsverluste EG-Lieferungen 7%,0
-model,"account.account.template,name",account_2404,Forderungsverlust EG-Lieferung 16% USt,Forderungsverlust EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_2402,Forder.verlust aus stfr. EG-Lieferungen,Forder.verlust aus stfr. EG-Lieferungen,0
-model,"account.account.template,name",account_4945,Fortbildungskosten,Fortbildungskosten,0
-model,"account.account.template,name",account_4140,Freiwillige soziale Aufwendung. LSt-frei,Freiwillige soziale Aufwendung. LSt-frei,0
-model,"account.account.template,name",account_4145,Freiwillige soziale Aufwendung. LSt-pfl.,Freiwillige soziale Aufwendung. LSt-pfl.,0
-model,"account.account.template,name",account_4946,Freiwillige Sozialleistungen,Freiwillige Sozialleistungen,0
-model,"account.account.template,name",account_4780,Fremdarbeiten (Vertrieb),Fremdarbeiten (Vertrieb),0
-model,"account.account.template,name",account_4595,Fremdfahrzeugkosten,Fremdfahrzeugkosten,0
-model,"account.account.template,name",account_1592,Fremdgeld,Fremdgeld,0
-model,"account.account.template,name",account_3100,Fremdleistungen,Fremdleistungen,0
-model,"account.account.template,name",account_4909,Fremdleistungen und Fremdarbeiten,Fremdleistungen und Fremdarbeiten,0
-model,"account.account.template,name",account_0191,Garagen,Garagen,0
-model,"account.account.template,name",account_0145,Garagen,Garagen,0
-model,"account.account.template,name",account_0175,Garagen,Garagen,0
-model,"account.account.template,name",account_0110,Garagen,Garagen,0
-model,"account.account.template,name",account_4550,Garagenmieten,Garagenmieten,0
-model,"account.account.template,name",account_4240,"Gas, Strom, Wasser","Gas, Strom, Wasser",0
-model,"account.account.template,name",account_0149,Gebäudeteil häusliches Arbeitszimmer,Gebäudeteil häusliches Arbeitszimmer,0
-model,"account.account.template,name",account_1499,Gegenkonto bei Aufteilung Debitoren,Gegenkonto bei Aufteilung Debitoren,0
-model,"account.account.template,name",account_1659,Gegenkonto bei Aufteilung Kreditoren,Gegenkonto bei Aufteilung Kreditoren,0
-model,"account.account.template,name",account_0699,Gegenkonto bei Aufteilung Kto 0690-98,Gegenkonto bei Aufteilung Kto 0690-98,0
-model,"account.account.template,name",account_0799,Gegenkonto bei Aufteilung Kto 0790-98,Gegenkonto bei Aufteilung Kto 0790-98,0
-model,"account.account.template,name",account_1498,Gegenkonto sonst.VG bei Buchung Debitor,Gegenkonto sonst.VG bei Buchung Debitor,0
-model,"account.account.template,name",account_1580,Gegenkonto Vorsteuer § 4/3 EStG,Gegenkonto Vorsteuer § 4/3 EStG,0
-model,"account.account.template,name",account_4999,Gegenkonto zu 4996 bis 4998,Gegenkonto zu 4996 bis 4998,0
-model,"account.account.template,name",account_1449,Gegenkto Aufteilung der Forderungen L+L,Gegenkto Aufteilung der Forderungen L+L,0
-model,"account.account.template,name",account_8589,Gegenkto Aufteilung Erlöse Steuersatz,Gegenkto Aufteilung Erlöse Steuersatz,0
-model,"account.account.template,name",account_1609,Gegenkto Aufteilung Verbindlichk. L+L,Gegenkto Aufteilung Verbindlichk. L+L,0
-model,"account.account.template,name",account_1583,Gegenkto. Vorsteuer Durchschnittssätze,Gegenkto. Vorsteuer Durchschnittssätze,0
-model,"account.account.template,name",account_4120,Gehälter,Gehälter,0
-model,"account.account.template,name",account_1360,Geldtransit,Geldtransit,0
-model,"account.account.template,name",view_balance_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.template,name",view_balance_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.template,name",account_1516,Geleistete Anzahlungen 15% Vorsteuer,Geleistete Anzahlungen 15% Vorsteuer,0
-model,"account.account.template,name",account_1517,Geleistete Anzahlungen 16% Vorsteuer,Geleistete Anzahlungen 16% Vorsteuer,0
-model,"account.account.template,name",account_1518,Geleistete Anzahlungen 19% Vorsteuer,Geleistete Anzahlungen 19% Vorsteuer,0
-model,"account.account.template,name",account_1511,Geleistete Anzahlungen 7% Vorsteuer,Geleistete Anzahlungen 7% Vorsteuer,0
-model,"account.account.template,name",account_1510,Geleistete Anzahlungen auf Vorräte,Geleistete Anzahlungen auf Vorräte,0
-model,"account.account.template,name",view_balance_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
-model,"account.account.template,name",view_balance_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
-model,"account.account.template,name",account_1352,Genossenschaftsanteile z.kfr.Verbleib,Genossenschaftsanteile z.kfr.Verbleib,0
-model,"account.account.template,name",account_0570,Genossenschaftsanteile z.lfr.Verbleib,Genossenschaftsanteile z.lfr.Verbleib,0
-model,"account.account.template,name",account_0485,Geringwertige WG Sammelposten,Geringwertige WG Sammelposten,0
-model,"account.account.template,name",account_0480,Geringwertige Wirtschaftsgüter,Geringwertige Wirtschaftsgüter,0
-model,"account.account.template,name",account_0460,Gerüst- und Schalungsmaterial,Gerüst- und Schalungsmaterial,0
-model,"account.account.template,name",view_income_1280,Gesamtkosten,Gesamtkosten,0
-model,"account.account.template,name",view_income_1051,Gesamtleistung,Gesamtleistung,0
-model,"account.account.template,name",account_0410,Geschäftsausstattung,Geschäftsausstattung,0
-model,"account.account.template,name",account_0090,Geschäftsbauten,Geschäftsbauten,0
-model,"account.account.template,name",account_0165,Geschäftsbauten,Geschäftsbauten,0
-model,"account.account.template,name",account_0180,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
-model,"account.account.template,name",account_0120,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
-model,"account.account.template,name",account_4127,Geschäftsführergehälter,Geschäftsführergehälter,0
-model,"account.account.template,name",account_4124,Geschäftsführergehälter GmbH-Gesells.,Geschäftsführergehälter GmbH-Gesells.,0
-model,"account.account.template,name",view_balance_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",account_0035,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.template,name",account_4630,Geschenke abzugsfähig,Geschenke abzugsfähig,0
-model,"account.account.template,name",account_4638,Geschenke ausschl.betrieblich genutzt,Geschenke ausschl.betrieblich genutzt,0
-model,"account.account.template,name",account_4635,Geschenke nicht abzugsfähig,Geschenke nicht abzugsfähig,0
-model,"account.account.template,name",account_0890,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
-model,"account.account.template,name",account_0920,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
-model,"account.account.template,name",account_4130,Gesetzliche Sozialaufwendungen,Gesetzliche Sozialaufwendungen,0
-model,"account.account.template,name",account_4137,Ges. soz. Aufwendg. Mituntern. §15 EStG,Ges. soz. Aufwendg. Mituntern. §15 EStG,0
-model,"account.account.template,name",account_8769,Gewährte Boni,Gewährte Boni,0
-model,"account.account.template,name",account_8764,Gewährte Boni 16% USt,Gewährte Boni 16% USt,0
-model,"account.account.template,name",account_8760,Gewährte Boni 19% USt,Gewährte Boni 19% USt,0
-model,"account.account.template,name",account_8750,Gewährte Boni 7% USt,Gewährte Boni 7% USt,0
-model,"account.account.template,name",account_8770,Gewährte Rabatte,Gewährte Rabatte,0
-model,"account.account.template,name",account_8794,Gewährte Rabatte 16% USt,Gewährte Rabatte 16% USt,0
-model,"account.account.template,name",account_8790,Gewährte Rabatte 19% USt,Gewährte Rabatte 19% USt,0
-model,"account.account.template,name",account_8780,Gewährte Rabatte 7% USt,Gewährte Rabatte 7% USt,0
-model,"account.account.template,name",account_8730,Gewährte Skonti,Gewährte Skonti,0
-model,"account.account.template,name",account_8735,Gewährte Skonti 16% USt,Gewährte Skonti 16% USt,0
-model,"account.account.template,name",account_8736,Gewährte Skonti 19% USt,Gewährte Skonti 19% USt,0
-model,"account.account.template,name",account_8731,Gewährte Skonti 7% USt,Gewährte Skonti 7% USt,0
-model,"account.account.template,name",account_8749,Gewährte Skonti EG-Lieferung 16% USt,Gewährte Skonti EG-Lieferung 16% USt,0
-model,"account.account.template,name",account_8748,Gewährte Skonti EG-Lieferung 19% USt,Gewährte Skonti EG-Lieferung 19% USt,0
-model,"account.account.template,name",account_8746,Gewährte Skonti EG-Lieferung 7% USt,Gewährte Skonti EG-Lieferung 7% USt,0
-model,"account.account.template,name",account_8741,Gewährte Skonti Leistungen §13b UStG,Gewährte Skonti Leistungen §13b UStG,0
-model,"account.account.template,name",account_8743,Gewährte Skonti stfr. EG-Lieferung,Gewährte Skonti stfr. EG-Lieferung,0
-model,"account.account.template,name",account_8745,Gewährte Skonti stpfl. EG-Lieferung,Gewährte Skonti stpfl. EG-Lieferung,0
-model,"account.account.template,name",account_4320,Gewerbesteuer,Gewerbesteuer,0
-model,"account.account.template,name",account_0957,Gewerbesteuerrückstellung,Gewerbesteuerrückstellung,0
-model,"account.account.template,name",account_0956,Gewerbesteuerrückstellung § 4 Abs. 5b,Gewerbesteuerrückstellung § 4 Abs. 5b,0
-model,"account.account.template,name",account_0020,Gewerbliche Schutzrechte,Gewerbliche Schutzrechte,0
-model,"account.account.template,name",account_2618,Gewinnant. aus Mituntern.sch.§9 GewStG,Gewinnant. aus Mituntern.sch.§9 GewStG,0
-model,"account.account.template,name",account_2792,Gewinne auf Grund Gewinngemeinschaft,Gewinne auf Grund Gewinngemeinschaft,0
-model,"account.account.template,name",account_2794,Gewinne auf Grund Gewinn/Teilgewinnabf,Gewinne auf Grund Gewinn/Teilgewinnabf,0
-model,"account.account.template,name",account_1370,Gewinnermittlung §4/3 ergebniswirksam,Gewinnermittlung §4/3 ergebniswirksam,0
-model,"account.account.template,name",account_1371,Gewinnermittlung §4/3 nicht ergebnisw,Gewinnermittlung §4/3 nicht ergebnisw,0
-model,"account.account.template,name",account_1709,Gewinnverfügung stille Gesellschaft.,Gewinnverfügung stille Gesellschaft.,0
-model,"account.account.template,name",account_2282,GewSt-Erstattung Vorjahre,GewSt-Erstattung Vorjahre,0
-model,"account.account.template,name",account_2281,GewSt-Nachzahlung/-Erstattung VJ §4/5b,GewSt-Nachzahlung/-Erstattung VJ §4/5b,0
-model,"account.account.template,name",account_2280,GewSt-Nachzahlung Vorjahre,GewSt-Nachzahlung Vorjahre,0
-model,"account.account.template,name",account_1350,GmbH-Anteile z.kurzfristigen Verbleib,GmbH-Anteile z.kurzfristigen Verbleib,0
-model,"account.account.template,name",account_2375,Grundsteuer,Grundsteuer,0
-model,"account.account.template,name",account_0050,"Grundstücke,grndst.Rechte und Bauten","Grundstücke,grndst.Rechte und Bauten",0
-model,"account.account.template,name",view_balance_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
-model,"account.account.template,name",account_0060,"Grundstücke, grundstücksgl. Rechte","Grundstücke, grundstücksgl. Rechte",0
-model,"account.account.template,name",account_0075,Grundstücke mit Substanzverzehr,Grundstücke mit Substanzverzehr,0
-model,"account.account.template,name",account_0059,Grundstücksanteil häusl. Arbeitszimmer,Grundstücksanteil häusl. Arbeitszimmer,0
+model,"account.account.template,name",account_1736,Verbindl. Steuern und Abgaben,Verbindl. Steuern und Abgaben,0
+model,"account.account.template,name",account_1737,Verbindl. Steuern und Abgaben (b. 1 J),Verbindl. Steuern und Abgaben (b. 1 J),0
+model,"account.account.template,name",account_1738,Verbindl. Steuern und Abgaben (1-5 J),Verbindl. Steuern und Abgaben (1-5 J),0
+model,"account.account.template,name",account_1739,Verbindl. Steuern und Abgaben (g. 5 J),Verbindl. Steuern und Abgaben (g. 5 J),0
+model,"account.account.template,name",account_1740,Verbindlichkeiten aus Lohn und Gehalt,Verbindlichkeiten aus Lohn und Gehalt,0
+model,"account.account.template,name",account_1741,Verbindlichk. Lohn- und Kirchensteuer,Verbindlichk. Lohn- und Kirchensteuer,0
+model,"account.account.template,name",account_1742,Verbindlichkeiten soziale Sicherheit,Verbindlichkeiten soziale Sicherheit,0
+model,"account.account.template,name",account_1743,Verbindlichk. soziale Sicherheit(b.1J),Verbindlichk. soziale Sicherheit(b.1J),0
+model,"account.account.template,name",account_1744,Verbindlichk. soziale Sicherheit(1-5J),Verbindlichk. soziale Sicherheit(1-5J),0
+model,"account.account.template,name",account_1745,Verbindlichk. soziale Sicherheit(g.5J),Verbindlichk. soziale Sicherheit(g.5J),0
+model,"account.account.template,name",account_1746,Verbindlichk. a.Einbehaltung (KapESt),Verbindlichk. a.Einbehaltung (KapESt),0
+model,"account.account.template,name",account_1747,Verbindlichkeiten für Verbrauchsteuern,Verbindlichkeiten für Verbrauchsteuern,0
+model,"account.account.template,name",account_1748,Verbindlichk. Einbehaltung Arbeitnehmer,Verbindlichk. Einbehaltung Arbeitnehmer,0
+model,"account.account.template,name",account_1749,Verbindl. an FA abzuführender Bauabzug,Verbindl. an FA abzuführender Bauabzug,0
+model,"account.account.template,name",account_1750,Verbindlichkeiten a. Vermögensbildung,Verbindlichkeiten a. Vermögensbildung,0
+model,"account.account.template,name",account_1751,Verbindlichk. Vermögensbildung(b.1J),Verbindlichk. Vermögensbildung(b.1J),0
+model,"account.account.template,name",account_1752,Verbindlichk. Vermögensbildung(1-5J),Verbindlichk. Vermögensbildung(1-5J),0
+model,"account.account.template,name",account_1753,Verbindlichk. Vermögensbildung(g.5J),Verbindlichk. Vermögensbildung(g.5J),0
+model,"account.account.template,name",account_1754,Steuerzahlungen an andere EG-Länder,Steuerzahlungen an andere EG-Länder,0
+model,"account.account.template,name",account_1755,Lohn- und Gehaltsverrechnungen,Lohn- und Gehaltsverrechnungen,0
+model,"account.account.template,name",account_1756,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,0
+model,"account.account.template,name",account_1759,Voraus.Beitrag ggb. Sozialversich.träger,Voraus.Beitrag ggb. Sozialversich.träger,0
+model,"account.account.template,name",account_1760,Umsatzsteuer nicht fällig,Umsatzsteuer nicht fällig,0
+model,"account.account.template,name",account_1761,Umsatzsteuer nicht fällig 7%,Umsatzsteuer nicht fällig 7%,0
+model,"account.account.template,name",account_1762,"USt nicht fällig, EG-Lieferungen","USt nicht fällig, EG-Lieferungen",0
+model,"account.account.template,name",account_1763,"USt nicht fällig, EG-Lieferungen 16%","USt nicht fällig, EG-Lieferungen 16%",0
+model,"account.account.template,name",account_1764,"USt nicht fällig, EG-Lieferungen 19%","USt nicht fällig, EG-Lieferungen 19%",0
+model,"account.account.template,name",account_1765,Umsatzsteuer nicht fällig 16%,Umsatzsteuer nicht fällig 16%,0
+model,"account.account.template,name",account_1766,Umsatzsteuer nicht fällig 19%,Umsatzsteuer nicht fällig 19%,0
+model,"account.account.template,name",account_1767,USt im anderen EG-Land stpfl.Lieferung,USt im anderen EG-Land stpfl.Lieferung,0
+model,"account.account.template,name",account_1768,USt im anderen EG-Land s.Leist./Werkl.,USt im anderen EG-Land s.Leist./Werkl.,0
+model,"account.account.template,name",account_1769,Umsatzsteuer nach § 13a UStG,Umsatzsteuer nach § 13a UStG,0
+model,"account.account.template,name",account_1770,Umsatzsteuer,Umsatzsteuer,0
+model,"account.account.template,name",account_1771,Umsatzsteuer 7%,Umsatzsteuer 7%,0
+model,"account.account.template,name",account_1772,Umsatzsteuer aus EG-Erwerb,Umsatzsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1773,Umsatzsteuer aus EG-Erwerb 16%,Umsatzsteuer aus EG-Erwerb 16%,0
+model,"account.account.template,name",account_1774,Umsatzsteuer aus EG-Erwerb 19%,Umsatzsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_1775,Umsatzsteuer 16%,Umsatzsteuer 16%,0
+model,"account.account.template,name",account_1776,Umsatzsteuer 19%,Umsatzsteuer 19%,0
+model,"account.account.template,name",account_1777,Umsatzsteuer EG-Lieferungen,Umsatzsteuer EG-Lieferungen,0
+model,"account.account.template,name",account_1778,Umsatzsteuer EG-Lieferungen 19%,Umsatzsteuer EG-Lieferungen 19%,0
+model,"account.account.template,name",account_1779,USt aus EG-Erwerb ohne Vorsteuerabzug,USt aus EG-Erwerb ohne Vorsteuerabzug,0
+model,"account.account.template,name",account_1780,Umsatzsteuervorauszahlungen,Umsatzsteuervorauszahlungen,0
+model,"account.account.template,name",account_1781,Umsatzsteuervorauszahlungen 1/11,Umsatzsteuervorauszahlungen 1/11,0
+model,"account.account.template,name",account_1782,Nachsteuer,Nachsteuer,0
+model,"account.account.template,name",account_1783,Unrichtig oder unberechtigt ausgew. USt,Unrichtig oder unberechtigt ausgew. USt,0
+model,"account.account.template,name",account_1784,USt EG-Erwerb Neufahrzeuge ohne UStID,USt EG-Erwerb Neufahrzeuge ohne UStID,0
+model,"account.account.template,name",account_1785,Umsatzsteuer nach § 13b UStG,Umsatzsteuer nach § 13b UStG,0
+model,"account.account.template,name",account_1786,Umsatzsteuer nach § 13b UStG 16%,Umsatzsteuer nach § 13b UStG 16%,0
+model,"account.account.template,name",account_1787,Umsatzsteuer nach § 13b UStG 19%,Umsatzsteuer nach § 13b UStG 19%,0
+model,"account.account.template,name",account_1788,Aufgeschobene Einfuhr-Umsatzsteuer,Aufgeschobene Einfuhr-Umsatzsteuer,0
+model,"account.account.template,name",account_1789,Umsatzsteuer laufendes Jahr,Umsatzsteuer laufendes Jahr,0
+model,"account.account.template,name",account_1790,Umsatzsteuer Vorjahr,Umsatzsteuer Vorjahr,0
+model,"account.account.template,name",account_1791,Umsatzsteuer frühere Jahre,Umsatzsteuer frühere Jahre,0
+model,"account.account.template,name",account_1792,Sonstige Verrechnung,Sonstige Verrechnung,0
+model,"account.account.template,name",account_1793,Verrechnung geleistete Anzahlungen,Verrechnung geleistete Anzahlungen,0
+model,"account.account.template,name",account_1795,Verbindl. soziale Sicherheit §4/3 EStG,Verbindl. soziale Sicherheit §4/3 EStG,0
+model,"account.account.template,name",account_1800,Privatentnahmen allgemein,Privatentnahmen allgemein,0
+model,"account.account.template,name",account_1810,Privatsteuern,Privatsteuern,0
+model,"account.account.template,name",account_1820,Sonderausgaben beschränkt abzugsfähig,Sonderausgaben beschränkt abzugsfähig,0
+model,"account.account.template,name",account_1830,Sonderausgaben unbeschränkt abzugsfähig,Sonderausgaben unbeschränkt abzugsfähig,0
+model,"account.account.template,name",account_1840,"Zuwendungen, Spenden","Zuwendungen, Spenden",0
+model,"account.account.template,name",account_1850,Außergewöhnliche Belastungen,Außergewöhnliche Belastungen,0
model,"account.account.template,name",account_1860,Grundstücksaufwand,Grundstücksaufwand,0
model,"account.account.template,name",account_1869,Grundstücksaufwand,Grundstücksaufwand,0
-model,"account.account.template,name",account_1960,Grundstücksaufwand TH,Grundstücksaufwand TH,0
-model,"account.account.template,name",account_4290,"Grundstücksaufwendungen, betrieblich","Grundstücksaufwendungen, betrieblich",0
-model,"account.account.template,name",account_2350,"Grundstücksaufwendungen, neutral","Grundstücksaufwendungen, neutral",0
model,"account.account.template,name",account_1870,Grundstücksertrag,Grundstücksertrag,0
model,"account.account.template,name",account_1879,Grundstücksertrag,Grundstücksertrag,0
-model,"account.account.template,name",account_2750,Grundstückserträge,Grundstückserträge,0
+model,"account.account.template,name",account_1880,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
+model,"account.account.template,name",account_1890,Privateinlagen,Privateinlagen,0
+model,"account.account.template,name",account_1900,Privatentnahmen allgemein TH,Privatentnahmen allgemein TH,0
+model,"account.account.template,name",account_1910,Privatsteuern TH,Privatsteuern TH,0
+model,"account.account.template,name",account_1920,Sonderausgaben beschränkt abzugsf. TH,Sonderausgaben beschränkt abzugsf. TH,0
+model,"account.account.template,name",account_1930,Sonderausgaben unbeschränkt abzugsf. TH,Sonderausgaben unbeschränkt abzugsf. TH,0
+model,"account.account.template,name",account_1940,"Zuwendungen, Spenden TH","Zuwendungen, Spenden TH",0
+model,"account.account.template,name",account_1950,Außergewöhnliche Belastungen TH,Außergewöhnliche Belastungen TH,0
+model,"account.account.template,name",account_1960,Grundstücksaufwand TH,Grundstücksaufwand TH,0
model,"account.account.template,name",account_1970,Grundstücksertrag TH,Grundstücksertrag TH,0
-model,"account.account.template,name",account_0070,Grundstücksgleiche Rechte,Grundstücksgleiche Rechte,0
-model,"account.account.template,name",account_0085,Grundstückswert bebauter Grundstücke,Grundstückswert bebauter Grundstücke,0
-model,"account.account.template,name",account_4949,Haftungsvergütung an Mitunternehmer,Haftungsvergütung an Mitunternehmer,0
-model,"account.account.template,name",account_4230,Heizung,Heizung,0
-model,"account.account.template,name",account_4996,Herstellungskosten,Herstellungskosten,0
-model,"account.account.template,name",account_0112,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0147,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0193,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_0177,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
-model,"account.account.template,name",account_8320,Im anderen EG-Land stpfl. Lieferungen,Im anderen EG-Land stpfl. Lieferungen,0
-model,"account.account.template,name",view_balance_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
-model,"account.account.template,name",view_balance_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
-model,"account.account.template,name",account_7095,In Arbeit befindliche Aufträge,In Arbeit befindliche Aufträge,0
-model,"account.account.template,name",account_7090,In Ausführung befindl. Bauaufträge,In Ausführung befindl. Bauaufträge,0
-model,"account.account.template,name",view_balance_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
-model,"account.account.template,name",account_0001,Ingangsetzungs- und Erweiterungsaufwand,Ingangsetzungs- und Erweiterungsaufwand,0
-model,"account.account.template,name",account_8130,Innergemeinschaftl. Dreiecksgeschäft,Innergemeinschaftl. Dreiecksgeschäft,0
-model,"account.account.template,name",account_4260,Instandhaltung betrieblicher Räume,Instandhaltung betrieblicher Räume,0
-model,"account.account.template,name",account_2744,Investitionszulage,Investitionszulage,0
-model,"account.account.template,name",account_2743,Investitionszuschüsse,Investitionszuschüsse,0
-model,"account.account.template,name",view_balance_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
-model,"account.account.template,name",account_4993,Kalkulatorische Abschreibungen,Kalkulatorische Abschreibungen,0
-model,"account.account.template,name",account_4991,Kalkulatorische Miete und Pacht,Kalkulatorische Miete und Pacht,0
-model,"account.account.template,name",account_4995,"Kalkulatorischer Lohn, unentgeltl. AN","Kalkulatorischer Lohn, unentgeltl. AN",0
-model,"account.account.template,name",account_4990,Kalkulatorischer Unternehmerlohn,Kalkulatorischer Unternehmerlohn,0
-model,"account.account.template,name",account_4994,Kalkulatorische Wagnisse,Kalkulatorische Wagnisse,0
-model,"account.account.template,name",account_4992,Kalkulatorische Zinsen,Kalkulatorische Zinsen,0
-model,"account.account.template,name",view_balance_2020,Kapital,Kapital,0
-model,"account.account.template,name",account_2212,Kapitalertragsteuer 20%,Kapitalertragsteuer 20%,0
-model,"account.account.template,name",account_2213,Kapitalertragsteuer 25%,Kapitalertragsteuer 25%,0
-model,"account.account.template,name",account_1000,Kasse,Kasse,0
-model,"account.account.template,name",view_balance_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
-model,"account.account.template,name",account_4815,Kaufleasing,Kaufleasing,0
-model,"account.account.template,name",account_1525,Kautionen,Kautionen,0
-model,"account.account.template,name",account_1526,Kautionen (bis 1 J),Kautionen (bis 1 J),0
-model,"account.account.template,name",account_1527,Kautionen (g. 1 J),Kautionen (g. 1 J),0
-model,"account.account.template,name",account_4590,Kfz-Kosten betriebl.Nutzung Kfz im PV,Kfz-Kosten betriebl.Nutzung Kfz im PV,0
-model,"account.account.template,name",view_income_1180,Kfz-Kosten (o. St.),Kfz-Kosten (o. St.),0
-model,"account.account.template,name",account_4540,Kfz-Reparaturen,Kfz-Reparaturen,0
-model,"account.account.template,name",account_4510,Kfz-Steuern,Kfz-Steuern,0
-model,"account.account.template,name",account_4520,Kfz-Versicherungen,Kfz-Versicherungen,0
-model,"account.account.template,name",account_4668,Kilometergelderstattung Arbeitnehmer,Kilometergelderstattung Arbeitnehmer,0
-model,"account.account.template,name",account_0900,Kommandit-Kapital (EK),Kommandit-Kapital (EK),0
-model,"account.account.template,name",view_income_1340,Kontenkl. unbesetzt,Kontenkl. unbesetzt,0
-model,"account.account.template,name",account_0015,Konzessionen,Konzessionen,0
-model,"account.account.template,name",view_balance_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
-model,"account.account.template,name",account_0010,Konzessionen und gewerbl.Schutzrechte,Konzessionen und gewerbl.Schutzrechte,0
+model,"account.account.template,name",account_1980,Unentgeltliche Wertabgaben TH,Unentgeltliche Wertabgaben TH,0
+model,"account.account.template,name",account_1990,Privateinlagen TH,Privateinlagen TH,0
+model,"account.account.template,name",account_2000,Außerordentliche Aufwendungen,Außerordentliche Aufwendungen,0
+model,"account.account.template,name",account_2001,Ao. Aufwendungen finanzwirksam,Ao. Aufwendungen finanzwirksam,0
+model,"account.account.template,name",account_2005,Ao. Aufwendungen nicht finanzwirksam,Ao. Aufwendungen nicht finanzwirksam,0
+model,"account.account.template,name",account_2010,Betriebsfremde Aufwendungen,Betriebsfremde Aufwendungen,0
+model,"account.account.template,name",account_2020,Periodenfremde Aufwendungen,Periodenfremde Aufwendungen,0
+model,"account.account.template,name",account_2100,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
+model,"account.account.template,name",account_2103,Abzugsfäh. and. Nebenleist. zu Steuern,Abzugsfäh. and. Nebenleist. zu Steuern,0
+model,"account.account.template,name",account_2104,Nicht abzugsfäh.and.Nebenleist.z.Steuern,Nicht abzugsfäh.and.Nebenleist.z.Steuern,0
+model,"account.account.template,name",account_2105,"Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG","Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG",0
+model,"account.account.template,name",account_2106,Abzinsung KSt-Erhöhungsbetrag § 38,Abzinsung KSt-Erhöhungsbetrag § 38,0
+model,"account.account.template,name",account_2107,Zinsaufw. § 233a AO betriebliche Steuern,Zinsaufw. § 233a AO betriebliche Steuern,0
+model,"account.account.template,name",account_2108,Zinsaufwendungen §§ 233a bis 237 AO,Zinsaufwendungen §§ 233a bis 237 AO,0
+model,"account.account.template,name",account_2109,Zinsaufwendungen an verb.Unternehmen,Zinsaufwendungen an verb.Unternehmen,0
+model,"account.account.template,name",account_2110,Zinsaufwendungen f.kfr.Verbindlichkeit.,Zinsaufwendungen f.kfr.Verbindlichkeit.,0
+model,"account.account.template,name",account_2113,Nicht abzugsf. Schuldzinsen § 4/4a,Nicht abzugsf. Schuldzinsen § 4/4a,0
+model,"account.account.template,name",account_2115,Zinsen und ähnliche Aufw. z.T. nicht abz,Zinsen und ähnliche Aufw. z.T. nicht abz,0
+model,"account.account.template,name",account_2116,"Zinsen, Aufwendg. verb. UN z.T. n.abz.","Zinsen, Aufwendg. verb. UN z.T. n.abz.",0
+model,"account.account.template,name",account_2118,Zinsen auf Kontokorrentkonten,Zinsen auf Kontokorrentkonten,0
+model,"account.account.template,name",account_2119,Zinsaufwend. f.kfr. Verb.an verbund. UN,Zinsaufwend. f.kfr. Verb.an verbund. UN,0
+model,"account.account.template,name",account_2120,Zinsaufwendungen f.lfr.Verbindlichkeit.,Zinsaufwendungen f.lfr.Verbindlichkeit.,0
+model,"account.account.template,name",account_2125,Zinsen für Gebäude im Betriebsvermögen,Zinsen für Gebäude im Betriebsvermögen,0
+model,"account.account.template,name",account_2126,Zinsen zur Finanzierung Anlagevermögen,Zinsen zur Finanzierung Anlagevermögen,0
+model,"account.account.template,name",account_2127,Renten und dauernde Lasten,Renten und dauernde Lasten,0
+model,"account.account.template,name",account_2128,Zinsen an Mitunternehmer § 15 EStG,Zinsen an Mitunternehmer § 15 EStG,0
+model,"account.account.template,name",account_2129,Zinsaufw. für lfr. Verbindlichk.verb.UN,Zinsaufw. für lfr. Verbindlichk.verb.UN,0
+model,"account.account.template,name",account_2130,Diskontaufwendungen,Diskontaufwendungen,0
+model,"account.account.template,name",account_2139,Diskontaufwendungen an verbundene UN,Diskontaufwendungen an verbundene UN,0
+model,"account.account.template,name",account_2140,Zinsähnliche Aufwendungen,Zinsähnliche Aufwendungen,0
+model,"account.account.template,name",account_2149,Zinsähnliche Aufwendungen an verb.UN,Zinsähnliche Aufwendungen an verb.UN,0
+model,"account.account.template,name",account_2150,Aufwendungen aus Kursdifferenzen,Aufwendungen aus Kursdifferenzen,0
+model,"account.account.template,name",account_2166,Aufwendg. Bewertung Finanzmittelfonds,Aufwendg. Bewertung Finanzmittelfonds,0
+model,"account.account.template,name",account_2170,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
+model,"account.account.template,name",account_2171,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_2176,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
model,"account.account.template,name",account_2200,Körperschaftsteuer,Körperschaftsteuer,0
-model,"account.account.template,name",account_2206,Körperschaftsteuer-Erhöhung § 38 Abs. 5,Körperschaftsteuer-Erhöhung § 38 Abs. 5,0
-model,"account.account.template,name",account_2205,Körperschaftsteuererstattung VJ § 37,Körperschaftsteuererstattung VJ § 37,0
-model,"account.account.template,name",account_2204,Körperschaftsteuererstattung Vorjahre,Körperschaftsteuererstattung Vorjahre,0
model,"account.account.template,name",account_2203,Körperschaftsteuer für Vorjahre,Körperschaftsteuer für Vorjahre,0
-model,"account.account.template,name",account_1538,Körperschaftsteuerguthaben §37 (b.1 J),Körperschaftsteuerguthaben §37 (b.1 J),0
-model,"account.account.template,name",account_1539,Körperschaftsteuerguthaben §37 (g.1 J),Körperschaftsteuerguthaben §37 (g.1 J),0
-model,"account.account.template,name",account_1549,Körperschaftsteuerrückforderung,Körperschaftsteuerrückforderung,0
-model,"account.account.template,name",account_0963,Körperschaftsteuerrückstellung,Körperschaftsteuerrückstellung,0
-model,"account.account.template,name",view_income_1220,Kosten Warenabgabe,Kosten Warenabgabe,0
-model,"account.account.template,name",account_4700,Kosten Warenabgabe,Kosten Warenabgabe,0
-model,"account.account.template,name",account_4150,Krankengeldzuschüsse,Krankengeldzuschüsse,0
-model,"account.account.template,name",account_1730,Kreditkartenabrechnung,Kreditkartenabrechnung,0
-model,"account.account.template,name",account_4853,Kürzung AHK § 7g Abs. 2 EStG n.F.,Kürzung AHK § 7g Abs. 2 EStG n.F.,0
-model,"account.account.template,name",account_4854,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,0
-model,"account.account.template,name",account_0430,Ladeneinrichtung,Ladeneinrichtung,0
-model,"account.account.template,name",account_4530,Laufende Kfz-Betriebskosten,Laufende Kfz-Betriebskosten,0
-model,"account.account.template,name",account_4215,"Leasing, unbewegliche Wirtschaftsgüter","Leasing, unbewegliche Wirtschaftsgüter",0
+model,"account.account.template,name",account_2204,Körperschaftsteuererstattung Vorjahre,Körperschaftsteuererstattung Vorjahre,0
+model,"account.account.template,name",account_2205,Körperschaftsteuererstattung VJ § 37,Körperschaftsteuererstattung VJ § 37,0
+model,"account.account.template,name",account_2206,Körperschaftsteuer-Erhöhung § 38 Abs. 5,Körperschaftsteuer-Erhöhung § 38 Abs. 5,0
+model,"account.account.template,name",account_2208,Solidaritätszuschlag,Solidaritätszuschlag,0
+model,"account.account.template,name",account_2209,Solidaritätszuschlag für Vorjahre,Solidaritätszuschlag für Vorjahre,0
+model,"account.account.template,name",account_2210,Solidaritätszuschl.-Erstattung Vorjahre,Solidaritätszuschl.-Erstattung Vorjahre,0
+model,"account.account.template,name",account_2212,Kapitalertragsteuer 20%,Kapitalertragsteuer 20%,0
+model,"account.account.template,name",account_2213,Kapitalertragsteuer 25%,Kapitalertragsteuer 25%,0
+model,"account.account.template,name",account_2214,SolZ auf Kapitalertragsteuer 20%,SolZ auf Kapitalertragsteuer 20%,0
+model,"account.account.template,name",account_2215,Zinsabschlagsteuer,Zinsabschlagsteuer,0
+model,"account.account.template,name",account_2216,SolZ auf Kapitalertragsteuer 25%,SolZ auf Kapitalertragsteuer 25%,0
+model,"account.account.template,name",account_2218,Solidaritätszuschl. auf Zinsabschlagst.,Solidaritätszuschl. auf Zinsabschlagst.,0
+model,"account.account.template,name",account_2219,Anzurechn. ausländische Quellensteuer,Anzurechn. ausländische Quellensteuer,0
+model,"account.account.template,name",account_2250,Aufw. Zuführg/Auflösung latente Steuern,Aufw. Zuführg/Auflösung latente Steuern,0
+model,"account.account.template,name",account_2255,Erträge Zuführg/Auflösg latente Steuern,Erträge Zuführg/Auflösg latente Steuern,0
+model,"account.account.template,name",account_2280,GewSt-Nachzahlung Vorjahre,GewSt-Nachzahlung Vorjahre,0
+model,"account.account.template,name",account_2281,GewSt-Nachzahlung/-Erstattung VJ §4/5b,GewSt-Nachzahlung/-Erstattung VJ §4/5b,0
+model,"account.account.template,name",account_2282,GewSt-Erstattung Vorjahre,GewSt-Erstattung Vorjahre,0
+model,"account.account.template,name",account_2283,Auflösung GewSt-Rückstellg. § 4/5b,Auflösung GewSt-Rückstellg. § 4/5b,0
+model,"account.account.template,name",account_2284,Auflösung Gewerbesteuerrückstellung,Auflösung Gewerbesteuerrückstellung,0
+model,"account.account.template,name",account_2285,Steuernachzahlg. VJ sonstige Steuern,Steuernachzahlg. VJ sonstige Steuern,0
+model,"account.account.template,name",account_2287,Erstattung VJ für sonstige Steuern,Erstattung VJ für sonstige Steuern,0
+model,"account.account.template,name",account_2289,Auflösung Rückstellung s. Steuern,Auflösung Rückstellung s. Steuern,0
+model,"account.account.template,name",account_2300,Sonstige Aufwendungen,Sonstige Aufwendungen,0
+model,"account.account.template,name",account_2307,"Sonst.Aufwendungen, betriebsfr.u.regelm.","Sonst.Aufwendungen, betriebsfr.u.regelm.",0
+model,"account.account.template,name",account_2309,Sonstige Aufwendungen unregelmäßig,Sonstige Aufwendungen unregelmäßig,0
+model,"account.account.template,name",account_2310,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
+model,"account.account.template,name",account_2311,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
+model,"account.account.template,name",account_2312,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
+model,"account.account.template,name",account_2313,"Abgang Finanzanlagen z.T. n.abz., RBW","Abgang Finanzanlagen z.T. n.abz., RBW",0
+model,"account.account.template,name",account_2315,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
+model,"account.account.template,name",account_2316,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
+model,"account.account.template,name",account_2317,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
+model,"account.account.template,name",account_2318,"Abgang Finanzanlagen z.T. stfrei, RBW","Abgang Finanzanlagen z.T. stfrei, RBW",0
+model,"account.account.template,name",account_2320,Verluste aus Anlagenabgang,Verluste aus Anlagenabgang,0
+model,"account.account.template,name",account_2323,Verlust Veräuß.Ant. KapGes z.T. n. abz.,Verlust Veräuß.Ant. KapGes z.T. n. abz.,0
+model,"account.account.template,name",account_2325,Verluste aus Abgang von Umlaufvermögen,Verluste aus Abgang von Umlaufvermögen,0
+model,"account.account.template,name",account_2326,Verluste aus Abgang UV z.T. n. abziehbar,Verluste aus Abgang UV z.T. n. abziehbar,0
+model,"account.account.template,name",account_2327,Abgang WG des UV § 4 Abs. 3 EStG,Abgang WG des UV § 4 Abs. 3 EStG,0
+model,"account.account.template,name",account_2328,Abgang WG des UV § 4/3 z.T. nicht abz,Abgang WG des UV § 4/3 z.T. nicht abz,0
+model,"account.account.template,name",account_2340,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
+model,"account.account.template,name",account_2341,Einstellungen SoPo § 7g Abs.2 EStG n.F.,Einstellungen SoPo § 7g Abs.2 EStG n.F.,0
+model,"account.account.template,name",account_2345,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
+model,"account.account.template,name",account_2348,Aufwend. Zuschreibung Verbindlichk.,Aufwend. Zuschreibung Verbindlichk.,0
+model,"account.account.template,name",account_2349,Aufwend. Zuschreibung Rückstellungen,Aufwend. Zuschreibung Rückstellungen,0
+model,"account.account.template,name",account_2350,"Grundstücksaufwendungen, neutral","Grundstücksaufwendungen, neutral",0
+model,"account.account.template,name",account_2375,Grundsteuer,Grundsteuer,0
+model,"account.account.template,name",account_2380,"Zuwendungen,Spenden steuerl. n. abziehb.","Zuwendungen,Spenden steuerl. n. abziehb.",0
+model,"account.account.template,name",account_2381,Zuwendg.Spenden wissensch./kult. Zweck,Zuwendg.Spenden wissensch./kult. Zweck,0
+model,"account.account.template,name",account_2382,"Zuwendungen,Spenden mildtätige Zwecke","Zuwendungen,Spenden mildtätige Zwecke",0
+model,"account.account.template,name",account_2383,"Zuwendungen,Spenden kirchl./rel./gemein.","Zuwendungen,Spenden kirchl./rel./gemein.",0
+model,"account.account.template,name",account_2384,"Zuwendungen,Spenden an politische Partei","Zuwendungen,Spenden an politische Partei",0
+model,"account.account.template,name",account_2385,Nicht abziehbare AR-Vergütungen,Nicht abziehbare AR-Vergütungen,0
+model,"account.account.template,name",account_2386,Abziehbare Aufsichtsratsvergütung,Abziehbare Aufsichtsratsvergütung,0
+model,"account.account.template,name",account_2387,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,0
+model,"account.account.template,name",account_2388,Zuwendg. an Stiftg. gem. § 52/2/4 AO,Zuwendg. an Stiftg. gem. § 52/2/4 AO,0
+model,"account.account.template,name",account_2389,Zuwendg. an Stiftg. kirchl./rel./gemein.,Zuwendg. an Stiftg. kirchl./rel./gemein.,0
+model,"account.account.template,name",account_2390,Zuwendg. an Stiftg. wiss./mildt./kultur.,Zuwendg. an Stiftg. wiss./mildt./kultur.,0
+model,"account.account.template,name",account_2400,Forderungsverluste,Forderungsverluste,0
+model,"account.account.template,name",account_2401,Forderungsverluste 7% USt,Forderungsverluste 7% USt,0
+model,"account.account.template,name",account_2402,Forder.verlust aus stfr. EG-Lieferungen,Forder.verlust aus stfr. EG-Lieferungen,0
+model,"account.account.template,name",account_2403,Forderungsverluste EG-Lieferungen 7%,Forderungsverluste EG-Lieferungen 7%,0
+model,"account.account.template,name",account_2404,Forderungsverlust EG-Lieferung 16% USt,Forderungsverlust EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_2405,Forderungsverluste 16% USt,Forderungsverluste 16% USt,0
+model,"account.account.template,name",account_2406,Forderungsverluste 19% USt,Forderungsverluste 19% USt,0
+model,"account.account.template,name",account_2407,Forderungsverluste 15% USt,Forderungsverluste 15% USt,0
+model,"account.account.template,name",account_2408,Forderungsverluste EG-Lieferung 19% USt,Forderungsverluste EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_2409,Forderungsverluste EG-Lieferung 15% USt,Forderungsverluste EG-Lieferung 15% USt,0
+model,"account.account.template,name",account_2430,Forderungsverluste,Forderungsverluste,0
+model,"account.account.template,name",account_2450,Einstellung in die PWB zu Forderungen,Einstellung in die PWB zu Forderungen,0
+model,"account.account.template,name",account_2451,Einstellung in die EWB zu Forderungen,Einstellung in die EWB zu Forderungen,0
+model,"account.account.template,name",account_2490,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
+model,"account.account.template,name",account_2492,Abgef. Gewinne / Gewinngemeinschaft,Abgef. Gewinne / Gewinngemeinschaft,0
+model,"account.account.template,name",account_2493,Abgef. Gewinne stille Gesellschafter §8,Abgef. Gewinne stille Gesellschafter §8,0
+model,"account.account.template,name",account_2494,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,0
+model,"account.account.template,name",account_2500,Außerordentliche Erträge,Außerordentliche Erträge,0
+model,"account.account.template,name",account_2501,Ao. Erträge finanzwirksam,Ao. Erträge finanzwirksam,0
+model,"account.account.template,name",account_2505,Ao. Erträge nicht finanzwirksam,Ao. Erträge nicht finanzwirksam,0
+model,"account.account.template,name",account_2510,Betriebsfremde Erträge,Betriebsfremde Erträge,0
+model,"account.account.template,name",account_2520,Periodenfremde Erträge,Periodenfremde Erträge,0
+model,"account.account.template,name",account_2600,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
+model,"account.account.template,name",account_2615,Erträge aus Beteiligungen z.T. steuerfr,Erträge aus Beteiligungen z.T. steuerfr,0
+model,"account.account.template,name",account_2616,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
+model,"account.account.template,name",account_2617,Sonst.GewStfreie Gewinne Anteile KapGes,Sonst.GewStfreie Gewinne Anteile KapGes,0
+model,"account.account.template,name",account_2618,Gewinnant. aus Mituntern.sch.§9 GewStG,Gewinnant. aus Mituntern.sch.§9 GewStG,0
+model,"account.account.template,name",account_2619,Erträge a.Beteilig. an verbundenen UN,Erträge a.Beteilig. an verbundenen UN,0
+model,"account.account.template,name",account_2620,Erträge Wertpapiere/Ausleihungen FAV,Erträge Wertpapiere/Ausleihungen FAV,0
+model,"account.account.template,name",account_2625,Erträge a.Beteilig. FAV z.T. steuerfrei,Erträge a.Beteilig. FAV z.T. steuerfrei,0
+model,"account.account.template,name",account_2626,Erträge a.Beteilig. verb.UN z.T. stfrei,Erträge a.Beteilig. verb.UN z.T. stfrei,0
+model,"account.account.template,name",account_2649,Erträge Wertpapiere/FAV-Ausl.verb.UN,Erträge Wertpapiere/FAV-Ausl.verb.UN,0
+model,"account.account.template,name",account_2650,Sonstige Zinsen und ähnliche Erträge,Sonstige Zinsen und ähnliche Erträge,0
+model,"account.account.template,name",account_2652,stfr Aufzinsung Körperschaftsteuerguth.,stfr Aufzinsung Körperschaftsteuerguth.,0
+model,"account.account.template,name",account_2653,"Zinserträge § 233a AO, § 4 Abs. 5b EStG","Zinserträge § 233a AO, § 4 Abs. 5b EStG",0
+model,"account.account.template,name",account_2654,Erträge Wertpapiere/Ausleihungen UV,Erträge Wertpapiere/Ausleihungen UV,0
+model,"account.account.template,name",account_2655,Erträge a.Beteilig. UV z.T. steuerfrei,Erträge a.Beteilig. UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2656,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
+model,"account.account.template,name",account_2657,Zinserträge § 233a AO,Zinserträge § 233a AO,0
+model,"account.account.template,name",account_2658,"Zinserträge § 233a AO, Anlage A KSt","Zinserträge § 233a AO, Anlage A KSt",0
+model,"account.account.template,name",account_2659,Sonst. Zinsen u.ä. Erträge aus verb.UN,Sonst. Zinsen u.ä. Erträge aus verb.UN,0
+model,"account.account.template,name",account_2660,Erträge aus Kursdifferenzen,Erträge aus Kursdifferenzen,0
+model,"account.account.template,name",account_2666,Erträge Bewertung Finanzmittelfonds,Erträge Bewertung Finanzmittelfonds,0
+model,"account.account.template,name",account_2670,Diskonterträge,Diskonterträge,0
+model,"account.account.template,name",account_2679,Diskonterträge verbundene Unternehmen,Diskonterträge verbundene Unternehmen,0
+model,"account.account.template,name",account_2680,Zinsähnliche Erträge,Zinsähnliche Erträge,0
+model,"account.account.template,name",account_2688,Zinserträge Rückzahlung KSt-Erhöhg. §38,Zinserträge Rückzahlung KSt-Erhöhg. §38,0
+model,"account.account.template,name",account_2689,Zinsähnliche Erträge verbundene UN,Zinsähnliche Erträge verbundene UN,0
+model,"account.account.template,name",account_2700,Sonstige Erträge,Sonstige Erträge,0
+model,"account.account.template,name",account_2705,Sonstige betriebl. regelm. Erträge,Sonstige betriebl. regelm. Erträge,0
+model,"account.account.template,name",account_2707,Sonstige betriebsfr.regelm. Erträge,Sonstige betriebsfr.regelm. Erträge,0
+model,"account.account.template,name",account_2709,Sonstige Erträge unregelmäßig,Sonstige Erträge unregelmäßig,0
+model,"account.account.template,name",account_2710,Erträge Zuschreibg. Sachanlagevermögen,Erträge Zuschreibg. Sachanlagevermögen,0
+model,"account.account.template,name",account_2711,Erträge Zuschreibg. immat. Anlagevermög.,Erträge Zuschreibg. immat. Anlagevermög.,0
+model,"account.account.template,name",account_2712,Erträge Zuschreibg. Finanzanlagevermögen,Erträge Zuschreibg. Finanzanlagevermögen,0
+model,"account.account.template,name",account_2713,Erträge Zuschreibg. FAV z.T. steuerfrei,Erträge Zuschreibg. FAV z.T. steuerfrei,0
+model,"account.account.template,name",account_2714,Erträge Zuschreibg. anderes AV z.T. stfr,Erträge Zuschreibg. anderes AV z.T. stfr,0
+model,"account.account.template,name",account_2715,Erträge Zuschreibung Umlaufvermögen,Erträge Zuschreibung Umlaufvermögen,0
+model,"account.account.template,name",account_2716,Erträge Zuschreibg. UV z.T. steuerfrei,Erträge Zuschreibg. UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2720,Erträge aus Abgang von AV-Gegenständen,Erträge aus Abgang von AV-Gegenständen,0
+model,"account.account.template,name",account_2723,Erträge Veräuß.Ant. KapGes z.T. stfrei,Erträge Veräuß.Ant. KapGes z.T. stfrei,0
+model,"account.account.template,name",account_2725,Erträge aus Abgang von UV-Gegenständen,Erträge aus Abgang von UV-Gegenständen,0
+model,"account.account.template,name",account_2726,Erträge aus Abgang UV z.T. steuerfrei,Erträge aus Abgang UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2730,Erträge aus Herabsetzung PWB zu Ford.,Erträge aus Herabsetzung PWB zu Ford.,0
+model,"account.account.template,name",account_2731,Erträge aus Herabsetzung EWB zu Ford.,Erträge aus Herabsetzung EWB zu Ford.,0
+model,"account.account.template,name",account_2732,Erträge aus abgeschriebenen Forderg.,Erträge aus abgeschriebenen Forderg.,0
+model,"account.account.template,name",account_2733,Erträge Aufl. SoPo Existenzgründerrückl,Erträge Aufl. SoPo Existenzgründerrückl,0
+model,"account.account.template,name",account_2734,Erträge Bewertung Verbindlichkeiten,Erträge Bewertung Verbindlichkeiten,0
+model,"account.account.template,name",account_2735,Erträge Auflösung von Rückstellungen,Erträge Auflösung von Rückstellungen,0
+model,"account.account.template,name",account_2736,Erträge steuerl. Bewertung Rückstellung,Erträge steuerl. Bewertung Rückstellung,0
+model,"account.account.template,name",account_2738,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,0
+model,"account.account.template,name",account_2739,"Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F","Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F",0
+model,"account.account.template,name",account_2740,Erträge Auflösung SoPo m. Rücklageant.,Erträge Auflösung SoPo m. Rücklageant.,0
+model,"account.account.template,name",account_2742,Versicherungsentschädigungen,Versicherungsentschädigungen,0
+model,"account.account.template,name",account_2743,Investitionszuschüsse,Investitionszuschüsse,0
+model,"account.account.template,name",account_2744,Investitionszulage,Investitionszulage,0
+model,"account.account.template,name",account_2746,Steuerfreie Erträge aus Auflösung SoPo,Steuerfreie Erträge aus Auflösung SoPo,0
+model,"account.account.template,name",account_2747,Sonstige steuerfr. Betriebseinnahmen,Sonstige steuerfr. Betriebseinnahmen,0
+model,"account.account.template,name",account_2750,Grundstückserträge,Grundstückserträge,0
+model,"account.account.template,name",account_2790,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
+model,"account.account.template,name",account_2792,Gewinne auf Grund Gewinngemeinschaft,Gewinne auf Grund Gewinngemeinschaft,0
+model,"account.account.template,name",account_2794,Gewinne auf Grund Gewinn/Teilgewinnabf,Gewinne auf Grund Gewinn/Teilgewinnabf,0
+model,"account.account.template,name",account_2890,Verrechneter kalkul.Unternehmerlohn,Verrechneter kalkul.Unternehmerlohn,0
+model,"account.account.template,name",account_2891,Verrechnete kalkul. Miete und Pacht,Verrechnete kalkul. Miete und Pacht,0
+model,"account.account.template,name",account_2892,Verrechnete kalkulatorische Zinsen,Verrechnete kalkulatorische Zinsen,0
+model,"account.account.template,name",account_2893,Verrechnete kalkul. Abschreibungen,Verrechnete kalkul. Abschreibungen,0
+model,"account.account.template,name",account_2894,Verrechnete kalkulatorische Wagnisse,Verrechnete kalkulatorische Wagnisse,0
+model,"account.account.template,name",account_2895,"Verrechneter kalk. Lohn, unentgeltl. AN","Verrechneter kalk. Lohn, unentgeltl. AN",0
+model,"account.account.template,name",account_2990,Aufw./Erträge aus Umrechnungsdifferenz,Aufw./Erträge aus Umrechnungsdifferenz,0
+model,"account.account.template,name",account_3000,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
+model,"account.account.template,name",account_3090,Energiestoffe,Energiestoffe,0
+model,"account.account.template,name",account_3100,Fremdleistungen,Fremdleistungen,0
+model,"account.account.template,name",account_3110,"Bauleistungen § 13b 7% Vorsteuer, 7% USt","Bauleistungen § 13b 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3115,"Leistungen ausl. UN 7% Vorsteuer, 7% USt","Leistungen ausl. UN 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3120,"Bauleistungen § 13b 19% Vorst., 19% USt","Bauleistungen § 13b 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3125,"Leistungen ausl. UN 19% Vorst., 19% USt","Leistungen ausl. UN 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3130,"Bauleistungen § 13b ohne Vorst., 7% USt","Bauleistungen § 13b ohne Vorst., 7% USt",0
+model,"account.account.template,name",account_3135,"Leistungen ausl. UN ohne Vorst., 7% USt","Leistungen ausl. UN ohne Vorst., 7% USt",0
+model,"account.account.template,name",account_3140,"Bauleistungen § 13b ohne Vorst., 19% USt","Bauleistungen § 13b ohne Vorst., 19% USt",0
+model,"account.account.template,name",account_3145,"Leistungen ausl. UN ohne Vorst., 19% USt","Leistungen ausl. UN ohne Vorst., 19% USt",0
+model,"account.account.template,name",account_3150,Erhaltene Skonti Leistungen §13b UStG,Erhaltene Skonti Leistungen §13b UStG,0
+model,"account.account.template,name",account_3151,Erh. Skonti Leistg. § 13b 19% Vorst/USt,Erh. Skonti Leistg. § 13b 19% Vorst/USt,0
+model,"account.account.template,name",account_3152,Erh. Skonti Leistg. § 13b 16% Vorst/USt,Erh. Skonti Leistg. § 13b 16% Vorst/USt,0
+model,"account.account.template,name",account_3153,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,0
+model,"account.account.template,name",account_3154,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,0
+model,"account.account.template,name",account_3155,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,0
+model,"account.account.template,name",account_3200,Wareneingang,Wareneingang,0
+model,"account.account.template,name",account_3300,Wareneingang 7% Vorsteuer,Wareneingang 7% Vorsteuer,0
+model,"account.account.template,name",account_3400,Wareneingang 19% Vorsteuer,Wareneingang 19% Vorsteuer,0
+model,"account.account.template,name",account_3420,EG-Erwerb 7% Vorsteuer und 7% USt,EG-Erwerb 7% Vorsteuer und 7% USt,0
+model,"account.account.template,name",account_3425,EG-Erwerb 19% Vorsteuer und 19% USt,EG-Erwerb 19% Vorsteuer und 19% USt,0
+model,"account.account.template,name",account_3430,EG-Erwerb ohne Vorsteuer und 7% USt,EG-Erwerb ohne Vorsteuer und 7% USt,0
+model,"account.account.template,name",account_3435,EG-Erwerb ohne Vorsteuer und 19% USt,EG-Erwerb ohne Vorsteuer und 19% USt,0
+model,"account.account.template,name",account_3440,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,0
+model,"account.account.template,name",account_3505,"Wareneingang 5,5% Vorsteuer","Wareneingang 5,5% Vorsteuer",0
+model,"account.account.template,name",account_3540,"Wareneingang 10,7% Vorsteuer","Wareneingang 10,7% Vorsteuer",0
+model,"account.account.template,name",account_3550,Steuerfreier EG-Erwerb,Steuerfreier EG-Erwerb,0
+model,"account.account.template,name",account_3551,"Wareneingang, im Drittland steuerbar","Wareneingang, im Drittland steuerbar",0
+model,"account.account.template,name",account_3552,Erwerb 1. Abnehmer im Dreiecksgeschäft,Erwerb 1. Abnehmer im Dreiecksgeschäft,0
+model,"account.account.template,name",account_3558,"Wareneingang, im anderen EG-Land stb.","Wareneingang, im anderen EG-Land stb.",0
+model,"account.account.template,name",account_3559,Steuerfreie Einfuhren,Steuerfreie Einfuhren,0
+model,"account.account.template,name",account_3560,"Waren aus USt-Lager 7% Vorsteuer, 7% USt","Waren aus USt-Lager 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3565,"Waren aus USt-Lager 19% Vorst., 19% USt","Waren aus USt-Lager 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3600,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
+model,"account.account.template,name",account_3610,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_3660,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_3700,Nachlässe,Nachlässe,0
+model,"account.account.template,name",account_3710,Nachlässe 7% Vorsteuer,Nachlässe 7% Vorsteuer,0
+model,"account.account.template,name",account_3720,Nachlässe 19% Vorsteuer,Nachlässe 19% Vorsteuer,0
+model,"account.account.template,name",account_3722,Nachlässe 16% Vorsteuer,Nachlässe 16% Vorsteuer,0
+model,"account.account.template,name",account_3723,Nachlässe 15% Vorsteuer,Nachlässe 15% Vorsteuer,0
+model,"account.account.template,name",account_3724,Nachlässe EG-Erwerb 7% Vorsteuer/USt,Nachlässe EG-Erwerb 7% Vorsteuer/USt,0
+model,"account.account.template,name",account_3725,Nachlässe EG-Erwerb 19% Vorsteuer/USt,Nachlässe EG-Erwerb 19% Vorsteuer/USt,0
+model,"account.account.template,name",account_3726,Nachlässe EG-Erwerb 16% Vorsteuer/USt,Nachlässe EG-Erwerb 16% Vorsteuer/USt,0
+model,"account.account.template,name",account_3727,Nachlässe EG-Erwerb 15% Vorsteuer/USt,Nachlässe EG-Erwerb 15% Vorsteuer/USt,0
+model,"account.account.template,name",account_3730,Erhaltene Skonti,Erhaltene Skonti,0
+model,"account.account.template,name",account_3731,Erhaltene Skonti 7% Vorsteuer,Erhaltene Skonti 7% Vorsteuer,0
+model,"account.account.template,name",account_3735,Erhaltene Skonti 16% Vorsteuer,Erhaltene Skonti 16% Vorsteuer,0
+model,"account.account.template,name",account_3736,Erhaltene Skonti 19% Vorsteuer,Erhaltene Skonti 19% Vorsteuer,0
+model,"account.account.template,name",account_3745,Erhaltene Skonti EG-Erwerb,Erhaltene Skonti EG-Erwerb,0
+model,"account.account.template,name",account_3746,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,0
+model,"account.account.template,name",account_3748,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,0
+model,"account.account.template,name",account_3749,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,0
+model,"account.account.template,name",account_3750,Erhaltene Boni 7% Vorsteuer,Erhaltene Boni 7% Vorsteuer,0
+model,"account.account.template,name",account_3760,Erhaltene Boni 19% Vorsteuer,Erhaltene Boni 19% Vorsteuer,0
+model,"account.account.template,name",account_3764,Erhaltene Boni 16% Vorsteuer,Erhaltene Boni 16% Vorsteuer,0
+model,"account.account.template,name",account_3769,Erhaltene Boni,Erhaltene Boni,0
+model,"account.account.template,name",account_3770,Erhaltene Rabatte,Erhaltene Rabatte,0
+model,"account.account.template,name",account_3780,Erhaltene Rabatte 7% Vorsteuer,Erhaltene Rabatte 7% Vorsteuer,0
+model,"account.account.template,name",account_3790,Erhaltene Rabatte 19% Vorsteuer,Erhaltene Rabatte 19% Vorsteuer,0
+model,"account.account.template,name",account_3794,Erhaltene Rabatte 16% Vorsteuer,Erhaltene Rabatte 16% Vorsteuer,0
+model,"account.account.template,name",account_3800,Bezugsnebenkosten,Bezugsnebenkosten,0
model,"account.account.template,name",account_3830,Leergut,Leergut,0
-model,"account.account.template,name",account_3125,"Leistungen ausl. UN 19% Vorst., 19% USt","Leistungen ausl. UN 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3115,"Leistungen ausl. UN 7% Vorsteuer, 7% USt","Leistungen ausl. UN 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3145,"Leistungen ausl. UN ohne Vorst., 19% USt","Leistungen ausl. UN ohne Vorst., 19% USt",0
-model,"account.account.template,name",account_3135,"Leistungen ausl. UN ohne Vorst., 7% USt","Leistungen ausl. UN ohne Vorst., 7% USt",0
-model,"account.account.template,name",account_0030,Lizenzen an gewerblichen Schutzrechten,Lizenzen an gewerblichen Schutzrechten,0
-model,"account.account.template,name",account_0350,LKW,LKW,0
-model,"account.account.template,name",account_4110,Löhne,Löhne,0
+model,"account.account.template,name",account_3850,Zölle und Einfuhrabgaben,Zölle und Einfuhrabgaben,0
+model,"account.account.template,name",account_3960,Bestandsveränd.RHB-Stoffe/bezogene Ware,Bestandsveränd.RHB-Stoffe/bezogene Ware,0
+model,"account.account.template,name",account_3970,"Bestand Roh-,Hilfs- und Betriebsstoffe","Bestand Roh-,Hilfs- und Betriebsstoffe",0
+model,"account.account.template,name",account_3980,Bestand Waren,Bestand Waren,0
model,"account.account.template,name",account_4100,Löhne und Gehälter,Löhne und Gehälter,0
-model,"account.account.template,name",account_1756,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,0
-model,"account.account.template,name",account_1755,Lohn- und Gehaltsverrechnungen,Lohn- und Gehaltsverrechnungen,0
-model,"account.account.template,name",account_0595,LV-Rückdeckungsansprüche z.lfr.Verbl.,LV-Rückdeckungsansprüche z.lfr.Verbl.,0
-model,"account.account.template,name",account_1190,LZB-Guthaben,LZB-Guthaben,0
-model,"account.account.template,name",account_0240,Maschinelle Anlagen,Maschinelle Anlagen,0
-model,"account.account.template,name",account_0210,Maschinen,Maschinen,0
-model,"account.account.template,name",account_0220,Maschinengebundene Werkzeuge,Maschinengebundene Werkzeuge,0
-model,"account.account.template,name",view_income_1060,Mat./Wareneinkauf,Mat./Wareneinkauf,0
-model,"account.account.template,name",account_4560,Mautgebühren,Mautgebühren,0
-model,"account.account.template,name",account_4960,Mieten für Einrichtungen bewegliche WG,Mieten für Einrichtungen bewegliche WG,0
+model,"account.account.template,name",account_4110,Löhne,Löhne,0
+model,"account.account.template,name",account_4120,Gehälter,Gehälter,0
+model,"account.account.template,name",account_4124,Geschäftsführergehälter GmbH-Gesells.,Geschäftsführergehälter GmbH-Gesells.,0
+model,"account.account.template,name",account_4125,Ehegattengehalt,Ehegattengehalt,0
+model,"account.account.template,name",account_4126,Tantiemen,Tantiemen,0
+model,"account.account.template,name",account_4127,Geschäftsführergehälter,Geschäftsführergehälter,0
+model,"account.account.template,name",account_4128,Vergütg. angestellte Mituntern. §15 EStG,Vergütg. angestellte Mituntern. §15 EStG,0
+model,"account.account.template,name",account_4130,Gesetzliche Sozialaufwendungen,Gesetzliche Sozialaufwendungen,0
+model,"account.account.template,name",account_4137,Ges. soz. Aufwendg. Mituntern. §15 EStG,Ges. soz. Aufwendg. Mituntern. §15 EStG,0
+model,"account.account.template,name",account_4138,Beiträge zur Berufsgenossenschaft,Beiträge zur Berufsgenossenschaft,0
+model,"account.account.template,name",account_4139,Ausgleichsabgabe SchwerbehindertenG,Ausgleichsabgabe SchwerbehindertenG,0
+model,"account.account.template,name",account_4140,Freiwillige soziale Aufwendung. LSt-frei,Freiwillige soziale Aufwendung. LSt-frei,0
+model,"account.account.template,name",account_4145,Freiwillige soziale Aufwendung. LSt-pfl.,Freiwillige soziale Aufwendung. LSt-pfl.,0
+model,"account.account.template,name",account_4149,Pauschale Steuer für Zuschüsse,Pauschale Steuer für Zuschüsse,0
+model,"account.account.template,name",account_4150,Krankengeldzuschüsse,Krankengeldzuschüsse,0
+model,"account.account.template,name",account_4152,Sachzuwendungen und Dienstleistg. an AN,Sachzuwendungen und Dienstleistg. an AN,0
+model,"account.account.template,name",account_4155,Zuschüsse Agenturen für Arbeit,Zuschüsse Agenturen für Arbeit,0
+model,"account.account.template,name",account_4160,Versorgungskassen,Versorgungskassen,0
+model,"account.account.template,name",account_4165,Aufwendungen für Altersversorgung,Aufwendungen für Altersversorgung,0
+model,"account.account.template,name",account_4167,Pauschale Steuer für Versicherungen,Pauschale Steuer für Versicherungen,0
+model,"account.account.template,name",account_4168,Aufw. Altersversorg. Mituntern. §15 EStG,Aufw. Altersversorg. Mituntern. §15 EStG,0
+model,"account.account.template,name",account_4169,Aufwendungen für Unterstützung,Aufwendungen für Unterstützung,0
+model,"account.account.template,name",account_4170,Vermögenswirksame Leistungen,Vermögenswirksame Leistungen,0
+model,"account.account.template,name",account_4175,Fahrtkostenerstatt. Whg./Arbeitsstätte,Fahrtkostenerstatt. Whg./Arbeitsstätte,0
+model,"account.account.template,name",account_4180,Bedienungsgelder,Bedienungsgelder,0
+model,"account.account.template,name",account_4190,Aushilfslöhne,Aushilfslöhne,0
+model,"account.account.template,name",account_4198,Pausch. Abgaben für Zuwendungen an AN,Pausch. Abgaben für Zuwendungen an AN,0
+model,"account.account.template,name",account_4199,Pauschale Steuer für Aushilfen,Pauschale Steuer für Aushilfen,0
+model,"account.account.template,name",account_4200,Raumkosten,Raumkosten,0
model,"account.account.template,name",account_4210,"Miete, unbewegliche Wirtschaftsgüter","Miete, unbewegliche Wirtschaftsgüter",0
-model,"account.account.template,name",account_4810,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
-model,"account.account.template,name",account_4965,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
-model,"account.account.template,name",account_4570,Mietleasing Kfz,Mietleasing Kfz,0
+model,"account.account.template,name",account_4215,"Leasing, unbewegliche Wirtschaftsgüter","Leasing, unbewegliche Wirtschaftsgüter",0
+model,"account.account.template,name",account_4219,Vergütung Mituntern. Miete WG § 15 EStG,Vergütung Mituntern. Miete WG § 15 EStG,0
+model,"account.account.template,name",account_4220,"Pacht, unbewegliche Wirtschaftsgüter","Pacht, unbewegliche Wirtschaftsgüter",0
model,"account.account.template,name",account_4228,Miet- und Pachtnebenkosten,Miet- und Pachtnebenkosten,0
-model,"account.account.template,name",account_3700,Nachlässe,Nachlässe,0
-model,"account.account.template,name",account_3723,Nachlässe 15% Vorsteuer,Nachlässe 15% Vorsteuer,0
-model,"account.account.template,name",account_3722,Nachlässe 16% Vorsteuer,Nachlässe 16% Vorsteuer,0
-model,"account.account.template,name",account_3720,Nachlässe 19% Vorsteuer,Nachlässe 19% Vorsteuer,0
-model,"account.account.template,name",account_3710,Nachlässe 7% Vorsteuer,Nachlässe 7% Vorsteuer,0
-model,"account.account.template,name",account_3727,Nachlässe EG-Erwerb 15% Vorsteuer/USt,Nachlässe EG-Erwerb 15% Vorsteuer/USt,0
-model,"account.account.template,name",account_3726,Nachlässe EG-Erwerb 16% Vorsteuer/USt,Nachlässe EG-Erwerb 16% Vorsteuer/USt,0
-model,"account.account.template,name",account_3725,Nachlässe EG-Erwerb 19% Vorsteuer/USt,Nachlässe EG-Erwerb 19% Vorsteuer/USt,0
-model,"account.account.template,name",account_3724,Nachlässe EG-Erwerb 7% Vorsteuer/USt,Nachlässe EG-Erwerb 7% Vorsteuer/USt,0
-model,"account.account.template,name",account_1782,Nachsteuer,Nachsteuer,0
-model,"account.account.template,name",account_1528,Nachträgl. abz. Vorsteuer § 15a Abs. 2,Nachträgl. abz. Vorsteuer § 15a Abs. 2,0
-model,"account.account.template,name",account_1556,"Nachträgl. abz. Vorsteuer, bewegl. WG","Nachträgl. abz. Vorsteuer, bewegl. WG",0
-model,"account.account.template,name",account_1558,"Nachträgl. abz. Vorsteuer, unbewegl. WG","Nachträgl. abz. Vorsteuer, unbewegl. WG",0
-model,"account.account.template,name",account_1010,Nebenkasse 1,Nebenkasse 1,0
-model,"account.account.template,name",account_1020,Nebenkasse 2,Nebenkasse 2,0
-model,"account.account.template,name",account_4970,Nebenkosten des Geldverkehrs,Nebenkosten des Geldverkehrs,0
-model,"account.account.template,name",view_income_1320,Neutraler Aufwand,Neutraler Aufwand,0
-model,"account.account.template,name",view_income_1330,Neutraler Ertrag,Neutraler Ertrag,0
-model,"account.account.template,name",account_4397,Nicht abzf.Verspät.zuschlag/Zwangsgeld,Nicht abzf.Verspät.zuschlag/Zwangsgeld,0
-model,"account.account.template,name",account_2385,Nicht abziehbare AR-Vergütungen,Nicht abziehbare AR-Vergütungen,0
+model,"account.account.template,name",account_4229,Vergütung Mituntern. Pacht WG § 15 EStG,Vergütung Mituntern. Pacht WG § 15 EStG,0
+model,"account.account.template,name",account_4230,Heizung,Heizung,0
+model,"account.account.template,name",account_4240,"Gas, Strom, Wasser","Gas, Strom, Wasser",0
+model,"account.account.template,name",account_4250,Reinigung,Reinigung,0
+model,"account.account.template,name",account_4260,Instandhaltung betrieblicher Räume,Instandhaltung betrieblicher Räume,0
+model,"account.account.template,name",account_4270,Abgaben betrieblich genutzt. Grundbesitz,Abgaben betrieblich genutzt. Grundbesitz,0
+model,"account.account.template,name",account_4280,Sonstige Raumkosten,Sonstige Raumkosten,0
+model,"account.account.template,name",account_4288,"Aufwendung. Arbeitszimmer, abz. Anteil","Aufwendung. Arbeitszimmer, abz. Anteil",0
+model,"account.account.template,name",account_4289,Aufwendung. Arbeitszimmer n.abz. Anteil,Aufwendung. Arbeitszimmer n.abz. Anteil,0
+model,"account.account.template,name",account_4290,"Grundstücksaufwendungen, betrieblich","Grundstücksaufwendungen, betrieblich",0
model,"account.account.template,name",account_4300,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_3600,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_2170,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
-model,"account.account.template,name",account_4306,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_3660,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_2176,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
-model,"account.account.template,name",account_2171,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_3610,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
model,"account.account.template,name",account_4301,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
-model,"account.account.template,name",account_2104,Nicht abzugsfäh.and.Nebenleist.z.Steuern,Nicht abzugsfäh.and.Nebenleist.z.Steuern,0
-model,"account.account.template,name",account_4655,Nicht abzugsfähige Betriebsausgaben,Nicht abzugsfähige Betriebsausgaben,0
-model,"account.account.template,name",account_4654,Nicht abzugsfähige Bewirtungskosten,Nicht abzugsfähige Bewirtungskosten,0
-model,"account.account.template,name",account_2113,Nicht abzugsf. Schuldzinsen § 4/4a,Nicht abzugsf. Schuldzinsen § 4/4a,0
-model,"account.account.template,name",account_8950,Nicht steuerbare Umsätze,Nicht steuerbare Umsätze,0
-model,"account.account.template,name",account_8338,Nicht steuerbare Umsätze Drittland,Nicht steuerbare Umsätze Drittland,0
-model,"account.account.template,name",account_8339,Nicht steuerbare Umsätze EG-Land,Nicht steuerbare Umsätze EG-Land,0
+model,"account.account.template,name",account_4306,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_4320,Gewerbesteuer,Gewerbesteuer,0
+model,"account.account.template,name",account_4340,Sonstige Betriebssteuern,Sonstige Betriebssteuern,0
+model,"account.account.template,name",account_4350,Verbrauchsteuer,Verbrauchsteuer,0
model,"account.account.template,name",account_4355,Ökosteuer,Ökosteuer,0
-model,"account.account.template,name",account_4961,Pacht (bewegliche Wirtschaftsgüter),Pacht (bewegliche Wirtschaftsgüter),0
-model,"account.account.template,name",account_4220,"Pacht, unbewegliche Wirtschaftsgüter","Pacht, unbewegliche Wirtschaftsgüter",0
-model,"account.account.template,name",account_0780,Partiarische Darlehen,Partiarische Darlehen,0
-model,"account.account.template,name",account_0784,Partiarische Darlehen(1-5 Jahre),Partiarische Darlehen(1-5 Jahre),0
-model,"account.account.template,name",account_0781,Partiarische Darlehen(bis 1 Jahr),Partiarische Darlehen(bis 1 Jahr),0
-model,"account.account.template,name",account_0787,Partiarische Darlehen(g. 5 Jahre),Partiarische Darlehen(g. 5 Jahre),0
-model,"account.account.template,name",view_balance_1960,Passiva,Passiva,0
-model,"account.account.template,name",account_0990,Passive Rechnungsabgrenzung,Passive Rechnungsabgrenzung,0
+model,"account.account.template,name",account_4360,Versicherungen,Versicherungen,0
+model,"account.account.template,name",account_4366,Versicherung für Gebäude,Versicherung für Gebäude,0
+model,"account.account.template,name",account_4370,Prämie Rückdeckung f. Versorgungsleistg,Prämie Rückdeckung f. Versorgungsleistg,0
+model,"account.account.template,name",account_4380,Beiträge,Beiträge,0
+model,"account.account.template,name",account_4390,Sonstige Abgaben,Sonstige Abgaben,0
+model,"account.account.template,name",account_4396,Abzugsf.Verspätungszuschlag/Zwangsgeld,Abzugsf.Verspätungszuschlag/Zwangsgeld,0
+model,"account.account.template,name",account_4397,Nicht abzf.Verspät.zuschlag/Zwangsgeld,Nicht abzf.Verspät.zuschlag/Zwangsgeld,0
+model,"account.account.template,name",account_4500,Fahrzeugkosten,Fahrzeugkosten,0
+model,"account.account.template,name",account_4510,Kfz-Steuern,Kfz-Steuern,0
+model,"account.account.template,name",account_4520,Kfz-Versicherungen,Kfz-Versicherungen,0
+model,"account.account.template,name",account_4530,Laufende Kfz-Betriebskosten,Laufende Kfz-Betriebskosten,0
+model,"account.account.template,name",account_4540,Kfz-Reparaturen,Kfz-Reparaturen,0
+model,"account.account.template,name",account_4550,Garagenmieten,Garagenmieten,0
+model,"account.account.template,name",account_4560,Mautgebühren,Mautgebühren,0
+model,"account.account.template,name",account_4570,Mietleasing Kfz,Mietleasing Kfz,0
+model,"account.account.template,name",account_4580,Sonstige Kfz-Kosten,Sonstige Kfz-Kosten,0
+model,"account.account.template,name",account_4590,Kfz-Kosten betriebl.Nutzung Kfz im PV,Kfz-Kosten betriebl.Nutzung Kfz im PV,0
+model,"account.account.template,name",account_4595,Fremdfahrzeugkosten,Fremdfahrzeugkosten,0
+model,"account.account.template,name",account_4600,Werbekosten,Werbekosten,0
+model,"account.account.template,name",account_4630,Geschenke abzugsfähig,Geschenke abzugsfähig,0
+model,"account.account.template,name",account_4631,Zuwendungen an Dritte abzugsfähig,Zuwendungen an Dritte abzugsfähig,0
model,"account.account.template,name",account_4632,Pausch. Abgaben für Zuwendungen abzugsf.,Pausch. Abgaben für Zuwendungen abzugsf.,0
-model,"account.account.template,name",account_4198,Pausch. Abgaben für Zuwendungen an AN,Pausch. Abgaben für Zuwendungen an AN,0
+model,"account.account.template,name",account_4635,Geschenke nicht abzugsfähig,Geschenke nicht abzugsfähig,0
+model,"account.account.template,name",account_4636,Zuwendungen an Dritte nicht abzugsf,Zuwendungen an Dritte nicht abzugsf,0
model,"account.account.template,name",account_4637,Pausch. Abgaben für Zuwendungen n. abz.,Pausch. Abgaben für Zuwendungen n. abz.,0
-model,"account.account.template,name",account_4199,Pauschale Steuer für Aushilfen,Pauschale Steuer für Aushilfen,0
-model,"account.account.template,name",account_4167,Pauschale Steuer für Versicherungen,Pauschale Steuer für Versicherungen,0
-model,"account.account.template,name",account_4149,Pauschale Steuer für Zuschüsse,Pauschale Steuer für Zuschüsse,0
-model,"account.account.template,name",account_0996,Pauschalwertberichtigung Forderg./b.1J,Pauschalwertberichtigung Forderg./b.1J,0
-model,"account.account.template,name",account_0997,Pauschalwertberichtigung Forderg./g.1J,Pauschalwertberichtigung Forderg./g.1J,0
-model,"account.account.template,name",account_0950,Pensions-und ähnliche Rückstellungen,Pensions-und ähnliche Rückstellungen,0
-model,"account.account.template,name",account_2020,Periodenfremde Aufwendungen,Periodenfremde Aufwendungen,0
-model,"account.account.template,name",account_2520,Periodenfremde Erträge,Periodenfremde Erträge,0
-model,"account.account.template,name",view_income_1100,Personalkosten,Personalkosten,0
-model,"account.account.template,name",account_0320,PKW,PKW,0
-model,"account.account.template,name",account_4910,Porto,Porto,0
-model,"account.account.template,name",account_1100,Postbank,Postbank,0
-model,"account.account.template,name",account_1110,Postbank 1,Postbank 1,0
-model,"account.account.template,name",account_1120,Postbank 2,Postbank 2,0
-model,"account.account.template,name",account_1130,Postbank 3,Postbank 3,0
-model,"account.account.template,name",account_4370,Prämie Rückdeckung f. Versorgungsleistg,Prämie Rückdeckung f. Versorgungsleistg,0
-model,"account.account.template,name",account_1890,Privateinlagen,Privateinlagen,0
-model,"account.account.template,name",account_1990,Privateinlagen TH,Privateinlagen TH,0
-model,"account.account.template,name",account_1800,Privatentnahmen allgemein,Privatentnahmen allgemein,0
-model,"account.account.template,name",account_1900,Privatentnahmen allgemein TH,Privatentnahmen allgemein TH,0
-model,"account.account.template,name",account_1810,Privatsteuern,Privatsteuern,0
-model,"account.account.template,name",account_1910,Privatsteuern TH,Privatsteuern TH,0
-model,"account.account.template,name",account_8575,"Provision, sonst.Erträge stfrei §4 Nr.5","Provision, sonst.Erträge stfrei §4 Nr.5",0
-model,"account.account.template,name",account_8574,"Provision, sonst.Erträge stfrei §4Nr8ff","Provision, sonst.Erträge stfrei §4Nr8ff",0
-model,"account.account.template,name",account_8570,"Provision, sonstige Erträge","Provision, sonstige Erträge",0
-model,"account.account.template,name",account_8579,"Provision, sonstige Erträge 19% USt","Provision, sonstige Erträge 19% USt",0
-model,"account.account.template,name",account_8576,"Provision, sonstige Erträge 7% USt","Provision, sonstige Erträge 7% USt",0
-model,"account.account.template,name",account_8510,Provisionsumsätze,Provisionsumsätze,0
-model,"account.account.template,name",account_8518,Provisionsumsätze 16% USt,Provisionsumsätze 16% USt,0
-model,"account.account.template,name",account_8519,Provisionsumsätze 19% USt,Provisionsumsätze 19% USt,0
-model,"account.account.template,name",account_8516,Provisionsumsätze 7% USt,Provisionsumsätze 7% USt,0
-model,"account.account.template,name",account_8515,"Provisionsumsätze, steuerfrei § 4 Nr.5","Provisionsumsätze, steuerfrei § 4 Nr.5",0
-model,"account.account.template,name",account_8514,"Provisionsumsätze, steuerfrei §4 Nr.8ff","Provisionsumsätze, steuerfrei §4 Nr.8ff",0
-model,"account.account.template,name",view_income_1120,Raumkosten,Raumkosten,0
-model,"account.account.template,name",account_4200,Raumkosten,Raumkosten,0
-model,"account.account.template,name",view_balance_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.template,name",view_balance_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.template,name",account_4950,Rechts- und Beratungskosten,Rechts- und Beratungskosten,0
-model,"account.account.template,name",account_4250,Reinigung,Reinigung,0
-model,"account.account.template,name",account_4666,Reisekosten AN Übernachtungsaufwand,Reisekosten AN Übernachtungsaufwand,0
-model,"account.account.template,name",account_4664,Reisekosten AN Verpfleg.mehraufwand,Reisekosten AN Verpfleg.mehraufwand,0
+model,"account.account.template,name",account_4638,Geschenke ausschl.betrieblich genutzt,Geschenke ausschl.betrieblich genutzt,0
+model,"account.account.template,name",account_4640,Repräsentationskosten,Repräsentationskosten,0
+model,"account.account.template,name",account_4650,Bewirtungskosten,Bewirtungskosten,0
+model,"account.account.template,name",account_4651,"Eingeschr. abziehb.BA, abz. Anteil","Eingeschr. abziehb.BA, abz. Anteil",0
+model,"account.account.template,name",account_4652,"Eingeschr. abziehb.BA, n. abz. Anteil","Eingeschr. abziehb.BA, n. abz. Anteil",0
+model,"account.account.template,name",account_4653,Aufmerksamkeiten,Aufmerksamkeiten,0
+model,"account.account.template,name",account_4654,Nicht abzugsfähige Bewirtungskosten,Nicht abzugsfähige Bewirtungskosten,0
+model,"account.account.template,name",account_4655,Nicht abzugsfähige Betriebsausgaben,Nicht abzugsfähige Betriebsausgaben,0
model,"account.account.template,name",account_4660,Reisekosten Arbeitnehmer,Reisekosten Arbeitnehmer,0
-model,"account.account.template,name",account_4663,"Reisekosten Arbeitnehmer, Fahrtkosten","Reisekosten Arbeitnehmer, Fahrtkosten",0
model,"account.account.template,name",account_4662,"Reisekosten Arbeitnehmer, n.abz.Anteil","Reisekosten Arbeitnehmer, n.abz.Anteil",0
+model,"account.account.template,name",account_4663,"Reisekosten Arbeitnehmer, Fahrtkosten","Reisekosten Arbeitnehmer, Fahrtkosten",0
+model,"account.account.template,name",account_4664,Reisekosten AN Verpfleg.mehraufwand,Reisekosten AN Verpfleg.mehraufwand,0
+model,"account.account.template,name",account_4666,Reisekosten AN Übernachtungsaufwand,Reisekosten AN Übernachtungsaufwand,0
+model,"account.account.template,name",account_4668,Kilometergelderstattung Arbeitnehmer,Kilometergelderstattung Arbeitnehmer,0
model,"account.account.template,name",account_4670,Reisekosten Unternehmer,Reisekosten Unternehmer,0
-model,"account.account.template,name",account_4673,"Reisekosten Unternehmer, Fahrtkosten","Reisekosten Unternehmer, Fahrtkosten",0
model,"account.account.template,name",account_4672,"Reisekosten Unternehmer, n.abz.Anteil","Reisekosten Unternehmer, n.abz.Anteil",0
-model,"account.account.template,name",account_4676,Reisekosten UN Übernachtungsaufwand,Reisekosten UN Übernachtungsaufwand,0
+model,"account.account.template,name",account_4673,"Reisekosten Unternehmer, Fahrtkosten","Reisekosten Unternehmer, Fahrtkosten",0
model,"account.account.template,name",account_4674,Reisekosten UN Verpfleg.mehraufwand,Reisekosten UN Verpfleg.mehraufwand,0
-model,"account.account.template,name",account_2127,Renten und dauernde Lasten,Renten und dauernde Lasten,0
-model,"account.account.template,name",view_income_1250,Reparatur/Instandh.,Reparatur/Instandh.,0
+model,"account.account.template,name",account_4676,Reisekosten UN Übernachtungsaufwand,Reisekosten UN Übernachtungsaufwand,0
+model,"account.account.template,name",account_4678,"Fahrten Wohnung/Betrieb, abz. Anteil","Fahrten Wohnung/Betrieb, abz. Anteil",0
+model,"account.account.template,name",account_4679,"Fahrten Wohnung/Betrieb, n.abz. Anteil","Fahrten Wohnung/Betrieb, n.abz. Anteil",0
+model,"account.account.template,name",account_4680,Fahrten Wohnung/Betriebsstätte (Haben),Fahrten Wohnung/Betriebsstätte (Haben),0
+model,"account.account.template,name",account_4700,Kosten Warenabgabe,Kosten Warenabgabe,0
+model,"account.account.template,name",account_4710,Verpackungsmaterial,Verpackungsmaterial,0
+model,"account.account.template,name",account_4730,Ausgangsfrachten,Ausgangsfrachten,0
+model,"account.account.template,name",account_4750,Transportversicherungen,Transportversicherungen,0
+model,"account.account.template,name",account_4760,Verkaufsprovisionen,Verkaufsprovisionen,0
+model,"account.account.template,name",account_4780,Fremdarbeiten (Vertrieb),Fremdarbeiten (Vertrieb),0
+model,"account.account.template,name",account_4790,Aufwand für Gewährleistungen,Aufwand für Gewährleistungen,0
model,"account.account.template,name",account_4800,Reparatur/Instandh. Anlagen u. Maschinen,Reparatur/Instandh. Anlagen u. Maschinen,0
model,"account.account.template,name",account_4805,Reparatur/Instandh. Betriebs- u. Gesch.,Reparatur/Instandh. Betriebs- u. Gesch.,0
-model,"account.account.template,name",account_4640,Repräsentationskosten,Repräsentationskosten,0
-model,"account.account.template,name",view_income_1080,Rohertrag,Rohertrag,0
-model,"account.account.template,name",view_balance_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",account_3000,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.template,name",view_balance_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
-model,"account.account.template,name",view_balance_2360,Rückstellungen,Rückstellungen,0
-model,"account.account.template,name",account_0973,Rückstellungen Abraum-/Abfallbeseit.,Rückstellungen Abraum-/Abfallbeseit.,0
-model,"account.account.template,name",account_0976,Rückstellungen f. drohende Verluste,Rückstellungen f. drohende Verluste,0
-model,"account.account.template,name",account_0974,Rückstellungen f. Gewährleistungen,Rückstellungen f. Gewährleistungen,0
-model,"account.account.template,name",account_0977,Rückstellungen für Abschluss u. Prüfung,Rückstellungen für Abschluss u. Prüfung,0
-model,"account.account.template,name",account_0966,Rückstellungen für Aufbewahrungspflicht,Rückstellungen für Aufbewahrungspflicht,0
-model,"account.account.template,name",account_0969,Rückstellungen für latente Steuern,Rückstellungen für latente Steuern,0
-model,"account.account.template,name",view_balance_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
-model,"account.account.template,name",account_0965,Rückstellungen für Personalkosten,Rückstellungen für Personalkosten,0
-model,"account.account.template,name",account_0979,Rückstellungen für Umweltschutz,Rückstellungen für Umweltschutz,0
-model,"account.account.template,name",account_0972,Rückstellungen Instandhaltung 4-12 M,Rückstellungen Instandhaltung 4-12 M,0
-model,"account.account.template,name",account_0971,Rückstellungen Instandhaltung bis 3 M,Rückstellungen Instandhaltung bis 3 M,0
-model,"account.account.template,name",view_balance_1180,Sachanlagen,Sachanlagen,0
-model,"account.account.template,name",account_8595,Sachbezüge 19% USt,Sachbezüge 19% USt,0
-model,"account.account.template,name",account_8591,Sachbezüge 7% USt,Sachbezüge 7% USt,0
-model,"account.account.template,name",account_4152,Sachzuwendungen und Dienstleistg. an AN,Sachzuwendungen und Dienstleistg. an AN,0
-model,"account.account.template,name",account_1330,Schecks,Schecks,0
-model,"account.account.template,name",account_1660,Schuldwechsel,Schuldwechsel,0
-model,"account.account.template,name",account_1680,Schuldwechsel (1-5 Jahre),Schuldwechsel (1-5 Jahre),0
-model,"account.account.template,name",account_1661,Schuldwechsel (bis 1 Jahr),Schuldwechsel (bis 1 Jahr),0
-model,"account.account.template,name",account_1690,Schuldwechsel (größer 5 Jahre),Schuldwechsel (größer 5 Jahre),0
-model,"account.account.template,name",view_income_1090,So. betr. Erlöse,So. betr. Erlöse,0
-model,"account.account.template,name",account_4855,Sofortabschreibung GWG,Sofortabschreibung GWG,0
-model,"account.account.template,name",account_2208,Solidaritätszuschlag,Solidaritätszuschlag,0
-model,"account.account.template,name",account_2209,Solidaritätszuschlag für Vorjahre,Solidaritätszuschlag für Vorjahre,0
-model,"account.account.template,name",account_2218,Solidaritätszuschl. auf Zinsabschlagst.,Solidaritätszuschl. auf Zinsabschlagst.,0
-model,"account.account.template,name",account_2210,Solidaritätszuschl.-Erstattung Vorjahre,Solidaritätszuschl.-Erstattung Vorjahre,0
-model,"account.account.template,name",account_2214,SolZ auf Kapitalertragsteuer 20%,SolZ auf Kapitalertragsteuer 20%,0
-model,"account.account.template,name",account_2216,SolZ auf Kapitalertragsteuer 25%,SolZ auf Kapitalertragsteuer 25%,0
+model,"account.account.template,name",account_4806,Wartungskosten für Hard- und Software,Wartungskosten für Hard- und Software,0
+model,"account.account.template,name",account_4809,Sonst. Reparaturen und Instandhaltungen,Sonst. Reparaturen und Instandhaltungen,0
+model,"account.account.template,name",account_4810,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
+model,"account.account.template,name",account_4815,Kaufleasing,Kaufleasing,0
+model,"account.account.template,name",account_4820,"Abschreibung Ingangsetzung, Erweiterung","Abschreibung Ingangsetzung, Erweiterung",0
+model,"account.account.template,name",account_4822,Abschreibung immaterielle VermG,Abschreibung immaterielle VermG,0
+model,"account.account.template,name",account_4824,Abschr. Geschäfts- oder Firmenwert,Abschr. Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",account_4826,Apl. Abschreibungen immaterielle VermG,Apl. Abschreibungen immaterielle VermG,0
+model,"account.account.template,name",account_4830,Abschreibungen auf Sachanlagen,Abschreibungen auf Sachanlagen,0
+model,"account.account.template,name",account_4831,Abschreibungen auf Gebäude,Abschreibungen auf Gebäude,0
+model,"account.account.template,name",account_4832,Abschreibungen auf Kfz,Abschreibungen auf Kfz,0
+model,"account.account.template,name",account_4833,Abschreibung Arbeitszimmer,Abschreibung Arbeitszimmer,0
+model,"account.account.template,name",account_4840,Apl. Abschreibungen auf Sachanlagen,Apl. Abschreibungen auf Sachanlagen,0
+model,"account.account.template,name",account_4841,Außergewöhnliche Abschreibung Gebäude,Außergewöhnliche Abschreibung Gebäude,0
+model,"account.account.template,name",account_4842,Außergewöhnliche Abschreibung auf Kfz,Außergewöhnliche Abschreibung auf Kfz,0
+model,"account.account.template,name",account_4843,Außergewöhnliche Abschreibung so. WG,Außergewöhnliche Abschreibung so. WG,0
+model,"account.account.template,name",account_4850,Abschreib.Sachanlagen/stl. So-Vorschr.,Abschreib.Sachanlagen/stl. So-Vorschr.,0
model,"account.account.template,name",account_4851,"Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.","Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.",0
model,"account.account.template,name",account_4852,"Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.","Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.",0
-model,"account.account.template,name",account_1820,Sonderausgaben beschränkt abzugsfähig,Sonderausgaben beschränkt abzugsfähig,0
-model,"account.account.template,name",account_1920,Sonderausgaben beschränkt abzugsf. TH,Sonderausgaben beschränkt abzugsf. TH,0
-model,"account.account.template,name",account_1830,Sonderausgaben unbeschränkt abzugsfähig,Sonderausgaben unbeschränkt abzugsfähig,0
-model,"account.account.template,name",account_1930,Sonderausgaben unbeschränkt abzugsf. TH,Sonderausgaben unbeschränkt abzugsf. TH,0
-model,"account.account.template,name",view_balance_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
-model,"account.account.template,name",view_balance_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
-model,"account.account.template,name",account_0949,Sonderposten für Zuschüsse u. Zulagen,Sonderposten für Zuschüsse u. Zulagen,0
-model,"account.account.template,name",view_balance_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
-model,"account.account.template,name",account_2307,"Sonst.Aufwendungen, betriebsfr.u.regelm.","Sonst.Aufwendungen, betriebsfr.u.regelm.",0
-model,"account.account.template,name",account_8648,Sonst. Erlöse betr. und regelmäßig 16%,Sonst. Erlöse betr. und regelmäßig 16%,0
-model,"account.account.template,name",account_8640,Sonst. Erlöse betr. und regelmäßig 19%,Sonst. Erlöse betr. und regelmäßig 19%,0
-model,"account.account.template,name",account_8630,Sonst. Erlöse betr. und regelmäßig 7%,Sonst. Erlöse betr. und regelmäßig 7%,0
-model,"account.account.template,name",account_8600,Sonst. Erlöse betr. u. regelmäßig,Sonst. Erlöse betr. u. regelmäßig,0
-model,"account.account.template,name",account_8625,Sonst. Erlöse betr. u. regelmäßig stfr.,Sonst. Erlöse betr. u. regelmäßig stfr.,0
-model,"account.account.template,name",account_8609,Sonst. Erlöse betr. u. regelmäßig stfrei,Sonst. Erlöse betr. u. regelmäßig stfrei,0
-model,"account.account.template,name",account_8605,Sonst. Erträge betriebl. und regelm.,Sonst. Erträge betriebl. und regelm.,0
-model,"account.account.template,name",account_2617,Sonst.GewStfreie Gewinne Anteile KapGes,Sonst.GewStfreie Gewinne Anteile KapGes,0
-model,"account.account.template,name",account_4390,Sonstige Abgaben,Sonstige Abgaben,0
-model,"account.account.template,name",account_2300,Sonstige Aufwendungen,Sonstige Aufwendungen,0
-model,"account.account.template,name",account_2309,Sonstige Aufwendungen unregelmäßig,Sonstige Aufwendungen unregelmäßig,0
-model,"account.account.template,name",view_balance_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
-model,"account.account.template,name",account_0540,Sonstige Ausleihungen,Sonstige Ausleihungen,0
+model,"account.account.template,name",account_4853,Kürzung AHK § 7g Abs. 2 EStG n.F.,Kürzung AHK § 7g Abs. 2 EStG n.F.,0
+model,"account.account.template,name",account_4854,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,0
+model,"account.account.template,name",account_4855,Sofortabschreibung GWG,Sofortabschreibung GWG,0
+model,"account.account.template,name",account_4860,Abschreibungen auf aktivierte GWG,Abschreibungen auf aktivierte GWG,0
+model,"account.account.template,name",account_4862,Abschreibung Sammelposten GWG,Abschreibung Sammelposten GWG,0
+model,"account.account.template,name",account_4865,Apl. Abschreibungen auf aktivierte GWG,Apl. Abschreibungen auf aktivierte GWG,0
+model,"account.account.template,name",account_4870,Abschreibungen auf Finanzanlagen,Abschreibungen auf Finanzanlagen,0
+model,"account.account.template,name",account_4871,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_4872,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,0
+model,"account.account.template,name",account_4873,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_4874,Abschreib.Finanzanlagen/stl.So-Vorsch.,Abschreib.Finanzanlagen/stl.So-Vorsch.,0
+model,"account.account.template,name",account_4875,Abschreibungen Wertpapiere des UV,Abschreibungen Wertpapiere des UV,0
+model,"account.account.template,name",account_4876,Abschreibungen Wertpap. UV z.T. n.abz.,Abschreibungen Wertpap. UV z.T. n.abz.,0
+model,"account.account.template,name",account_4879,Vorwegn.künft.Wertschwankg. b.Wertp.UV,Vorwegn.künft.Wertschwankg. b.Wertp.UV,0
+model,"account.account.template,name",account_4880,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
+model,"account.account.template,name",account_4882,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
+model,"account.account.template,name",account_4885,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
+model,"account.account.template,name",account_4886,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
+model,"account.account.template,name",account_4887,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
+model,"account.account.template,name",account_4890,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
model,"account.account.template,name",account_4900,Sonstige betriebliche Aufwendungen,Sonstige betriebliche Aufwendungen,0
-model,"account.account.template,name",account_2705,Sonstige betriebl. regelm. Erträge,Sonstige betriebl. regelm. Erträge,0
model,"account.account.template,name",account_4905,Sonstige betriebl.u.regelm.Aufwendungen,Sonstige betriebl.u.regelm.Aufwendungen,0
-model,"account.account.template,name",account_2707,Sonstige betriebsfr.regelm. Erträge,Sonstige betriebsfr.regelm. Erträge,0
-model,"account.account.template,name",account_4340,Sonstige Betriebssteuern,Sonstige Betriebssteuern,0
-model,"account.account.template,name",account_0490,Sonstige Betriebs-u.Gesch.ausstattung,Sonstige Betriebs-u.Gesch.ausstattung,0
-model,"account.account.template,name",account_2700,Sonstige Erträge,Sonstige Erträge,0
-model,"account.account.template,name",account_2709,Sonstige Erträge unregelmäßig,Sonstige Erträge unregelmäßig,0
-model,"account.account.template,name",account_4580,Sonstige Kfz-Kosten,Sonstige Kfz-Kosten,0
-model,"account.account.template,name",view_income_1260,Sonstige Kosten,Sonstige Kosten,0
-model,"account.account.template,name",account_4280,Sonstige Raumkosten,Sonstige Raumkosten,0
-model,"account.account.template,name",view_balance_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
-model,"account.account.template,name",account_0970,Sonstige Rückstellungen,Sonstige Rückstellungen,0
-model,"account.account.template,name",account_2747,Sonstige steuerfr. Betriebseinnahmen,Sonstige steuerfr. Betriebseinnahmen,0
+model,"account.account.template,name",account_4909,Fremdleistungen und Fremdarbeiten,Fremdleistungen und Fremdarbeiten,0
+model,"account.account.template,name",account_4910,Porto,Porto,0
+model,"account.account.template,name",account_4920,Telefon,Telefon,0
+model,"account.account.template,name",account_4925,Telefax und Internetkosten,Telefax und Internetkosten,0
+model,"account.account.template,name",account_4930,Bürobedarf,Bürobedarf,0
+model,"account.account.template,name",account_4940,"Zeitschriften, Bücher","Zeitschriften, Bücher",0
+model,"account.account.template,name",account_4945,Fortbildungskosten,Fortbildungskosten,0
+model,"account.account.template,name",account_4946,Freiwillige Sozialleistungen,Freiwillige Sozialleistungen,0
+model,"account.account.template,name",account_4948,Vergütungen an Mitunternehmer §15 EStG,Vergütungen an Mitunternehmer §15 EStG,0
+model,"account.account.template,name",account_4949,Haftungsvergütung an Mitunternehmer,Haftungsvergütung an Mitunternehmer,0
+model,"account.account.template,name",account_4950,Rechts- und Beratungskosten,Rechts- und Beratungskosten,0
+model,"account.account.template,name",account_4955,Buchführungskosten,Buchführungskosten,0
+model,"account.account.template,name",account_4957,Abschluss- und Prüfungskosten,Abschluss- und Prüfungskosten,0
+model,"account.account.template,name",account_4960,Mieten für Einrichtungen bewegliche WG,Mieten für Einrichtungen bewegliche WG,0
+model,"account.account.template,name",account_4961,Pacht (bewegliche Wirtschaftsgüter),Pacht (bewegliche Wirtschaftsgüter),0
+model,"account.account.template,name",account_4964,"Aufwendungen für Lizenzen, Konzessionen","Aufwendungen für Lizenzen, Konzessionen",0
+model,"account.account.template,name",account_4965,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
+model,"account.account.template,name",account_4969,Aufwand Abraum-/Abfallbeseitigung,Aufwand Abraum-/Abfallbeseitigung,0
+model,"account.account.template,name",account_4970,Nebenkosten des Geldverkehrs,Nebenkosten des Geldverkehrs,0
+model,"account.account.template,name",account_4975,Aufwendg. Anteile KapGes z.T. n. abz.,Aufwendg. Anteile KapGes z.T. n. abz.,0
+model,"account.account.template,name",account_4976,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,0
+model,"account.account.template,name",account_4980,Betriebsbedarf,Betriebsbedarf,0
+model,"account.account.template,name",account_4985,Werkzeuge und Kleingeräte,Werkzeuge und Kleingeräte,0
+model,"account.account.template,name",account_4990,Kalkulatorischer Unternehmerlohn,Kalkulatorischer Unternehmerlohn,0
+model,"account.account.template,name",account_4991,Kalkulatorische Miete und Pacht,Kalkulatorische Miete und Pacht,0
+model,"account.account.template,name",account_4992,Kalkulatorische Zinsen,Kalkulatorische Zinsen,0
+model,"account.account.template,name",account_4993,Kalkulatorische Abschreibungen,Kalkulatorische Abschreibungen,0
+model,"account.account.template,name",account_4994,Kalkulatorische Wagnisse,Kalkulatorische Wagnisse,0
+model,"account.account.template,name",account_4995,"Kalkulatorischer Lohn, unentgeltl. AN","Kalkulatorischer Lohn, unentgeltl. AN",0
+model,"account.account.template,name",account_4996,Herstellungskosten,Herstellungskosten,0
+model,"account.account.template,name",account_4997,Verwaltungskosten,Verwaltungskosten,0
+model,"account.account.template,name",account_4998,Vertriebskosten,Vertriebskosten,0
+model,"account.account.template,name",account_4999,Gegenkonto zu 4996 bis 4998,Gegenkonto zu 4996 bis 4998,0
+model,"account.account.template,name",account_7000,Unfertige Erzeugnisse und Leistungen,Unfertige Erzeugnisse und Leistungen,0
+model,"account.account.template,name",account_7050,Unfertige Erzeugnisse,Unfertige Erzeugnisse,0
+model,"account.account.template,name",account_7080,Unfertige Leistungen,Unfertige Leistungen,0
+model,"account.account.template,name",account_7090,In Ausführung befindl. Bauaufträge,In Ausführung befindl. Bauaufträge,0
+model,"account.account.template,name",account_7095,In Arbeit befindliche Aufträge,In Arbeit befindliche Aufträge,0
+model,"account.account.template,name",account_7100,Fertige Erzeugnisse und Waren,Fertige Erzeugnisse und Waren,0
+model,"account.account.template,name",account_7110,Fertige Erzeugnisse,Fertige Erzeugnisse,0
+model,"account.account.template,name",account_7140,Waren,Waren,0
+model,"account.account.template,name",account_8100,Steuerfreie Umsätze §4 Nr. 8 ff UStG,Steuerfreie Umsätze §4 Nr. 8 ff UStG,0
+model,"account.account.template,name",account_8105,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,0
model,"account.account.template,name",account_8110,Sonstige steuerfr. Umsätze Inland,Sonstige steuerfr. Umsätze Inland,0
-model,"account.account.template,name",account_0380,Sonstige Transportmittel,Sonstige Transportmittel,0
-model,"account.account.template,name",view_balance_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
-model,"account.account.template,name",account_1700,Sonstige Verbindlichkeiten,Sonstige Verbindlichkeiten,0
-model,"account.account.template,name",account_1702,Sonstige Verbindlichkeiten (1-5 J),Sonstige Verbindlichkeiten (1-5 J),0
-model,"account.account.template,name",account_1701,Sonstige Verbindlichkeiten (bis 1 J),Sonstige Verbindlichkeiten (bis 1 J),0
-model,"account.account.template,name",account_1703,Sonstige Verbindlichkeiten (g. 5 J),Sonstige Verbindlichkeiten (g. 5 J),0
-model,"account.account.template,name",view_balance_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
-model,"account.account.template,name",account_1500,Sonstige Vermögensgegenstände,Sonstige Vermögensgegenstände,0
-model,"account.account.template,name",account_1501,Sonstige Vermögensgegenstände (b.1 J),Sonstige Vermögensgegenstände (b.1 J),0
-model,"account.account.template,name",account_1502,Sonstige Vermögensgegenstände (g.1 J),Sonstige Vermögensgegenstände (g.1 J),0
-model,"account.account.template,name",account_1792,Sonstige Verrechnung,Sonstige Verrechnung,0
-model,"account.account.template,name",view_balance_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
-model,"account.account.template,name",account_1348,Sonstige Wertpapiere,Sonstige Wertpapiere,0
-model,"account.account.template,name",account_2650,Sonstige Zinsen und ähnliche Erträge,Sonstige Zinsen und ähnliche Erträge,0
-model,"account.account.template,name",view_income_1312,Sonst. neutr. Aufw,Sonst. neutr. Aufw,0
-model,"account.account.template,name",view_income_1323,Sonst. neutr. Ertr,Sonst. neutr. Ertr,0
-model,"account.account.template,name",account_4809,Sonst. Reparaturen und Instandhaltungen,Sonst. Reparaturen und Instandhaltungen,0
-model,"account.account.template,name",account_1704,Sonst. Verbindlichkeiten nach §11 EStG,Sonst. Verbindlichkeiten nach §11 EStG,0
-model,"account.account.template,name",account_2659,Sonst. Zinsen u.ä. Erträge aus verb.UN,Sonst. Zinsen u.ä. Erträge aus verb.UN,0
-model,"account.account.template,name",account_0939,SoPo mit Rücklageanteil §52 Abs.16 EStG,SoPo mit Rücklageanteil §52 Abs.16 EStG,0
-model,"account.account.template,name",account_0931,SoPo mit Rücklageanteil § 6b EStG,SoPo mit Rücklageanteil § 6b EStG,0
-model,"account.account.template,name",account_0948,"SoPo mit Rücklageanteil § 7g /3, 7 a.F.","SoPo mit Rücklageanteil § 7g /3, 7 a.F.",0
-model,"account.account.template,name",account_0943,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,0
-model,"account.account.template,name",account_0932,SoPo mit Rücklageanteil EStR R 6.6,SoPo mit Rücklageanteil EStR R 6.6,0
-model,"account.account.template,name",account_0940,"SoPo mit Rücklageanteil, Sonder-AfA","SoPo mit Rücklageanteil, Sonder-AfA",0
-model,"account.account.template,name",account_0947,SoPo mit Rücklageanteil Sonder-AfA § 7g,SoPo mit Rücklageanteil Sonder-AfA § 7g,0
-model,"account.account.template,name",account_0930,"SoPo mit Rücklageanteil, stfr. Rücklage","SoPo mit Rücklageanteil, stfr. Rücklage",0
-model,"account.account.template,name",account_8580,Stat. Konto Erlöse allgemeiner USt-Satz,Stat. Konto Erlöse allgemeiner USt-Satz,0
-model,"account.account.template,name",account_8581,Stat. Konto Erlöse ermäßigter USt-Satz,Stat. Konto Erlöse ermäßigter USt-Satz,0
-model,"account.account.template,name",account_8582,Stat. Konto Erlöse steuerfr./n. stbar,Stat. Konto Erlöse steuerfr./n. stbar,0
-model,"account.account.template,name",account_1542,Steuererst.anspruch gegen ander. EG-Land,Steuererst.anspruch gegen ander. EG-Land,0
-model,"account.account.template,name",account_8135,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,0
-model,"account.account.template,name",account_8125,"Steuerfreie EG-Lieferungen §4, 1b UStG","Steuerfreie EG-Lieferungen §4, 1b UStG",0
-model,"account.account.template,name",account_3559,Steuerfreie Einfuhren,Steuerfreie Einfuhren,0
-model,"account.account.template,name",account_2746,Steuerfreie Erträge aus Auflösung SoPo,Steuerfreie Erträge aus Auflösung SoPo,0
-model,"account.account.template,name",account_3550,Steuerfreier EG-Erwerb,Steuerfreier EG-Erwerb,0
model,"account.account.template,name",account_8120,Steuerfreie Umsätze § 4 Nr. 1a UStG,Steuerfreie Umsätze § 4 Nr. 1a UStG,0
-model,"account.account.template,name",account_8150,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,0
-model,"account.account.template,name",account_8100,Steuerfreie Umsätze §4 Nr. 8 ff UStG,Steuerfreie Umsätze §4 Nr. 8 ff UStG,0
+model,"account.account.template,name",account_8125,"Steuerfreie EG-Lieferungen §4, 1b UStG","Steuerfreie EG-Lieferungen §4, 1b UStG",0
+model,"account.account.template,name",account_8130,Innergemeinschaftl. Dreiecksgeschäft,Innergemeinschaftl. Dreiecksgeschäft,0
+model,"account.account.template,name",account_8135,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,0
model,"account.account.template,name",account_8140,Steuerfreie Umsätze Offshore usw.,Steuerfreie Umsätze Offshore usw.,0
+model,"account.account.template,name",account_8150,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,0
model,"account.account.template,name",account_8160,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_2285,Steuernachzahlg. VJ sonstige Steuern,Steuernachzahlg. VJ sonstige Steuern,0
-model,"account.account.template,name",view_income_1355,Steuern Eink.u.Ertr,Steuern Eink.u.Ertr,0
-model,"account.account.template,name",view_balance_2390,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.template,name",account_0955,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.template,name",account_1540,Steuerüberzahlungen,Steuerüberzahlungen,0
-model,"account.account.template,name",account_1754,Steuerzahlungen an andere EG-Länder,Steuerzahlungen an andere EG-Länder,0
-model,"account.account.template,name",account_2652,stfr Aufzinsung Körperschaftsteuerguth.,stfr Aufzinsung Körperschaftsteuerguth.,0
-model,"account.account.template,name",account_8105,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,0
-model,"account.account.template,name",account_4126,Tantiemen,Tantiemen,0
-model,"account.account.template,name",view_balance_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
-model,"account.account.template,name",account_0200,Technische Anlagen und Maschinen,Technische Anlagen und Maschinen,0
-model,"account.account.template,name",account_0290,Technische Anlagen und Maschinen im Bau,Technische Anlagen und Maschinen im Bau,0
-model,"account.account.template,name",account_4925,Telefax und Internetkosten,Telefax und Internetkosten,0
-model,"account.account.template,name",account_4920,Telefon,Telefon,0
-model,"account.account.template,name",account_0260,Transportanlagen und Ähnliches,Transportanlagen und Ähnliches,0
-model,"account.account.template,name",account_4750,Transportversicherungen,Transportversicherungen,0
-model,"account.account.template,name",account_0513,Typisch stille Beteiligungen,Typisch stille Beteiligungen,0
-model,"account.account.template,name",account_0660,TZ-Verbindlichkeit. gg. Kreditinstituten,TZ-Verbindlichkeit. gg. Kreditinstituten,0
-model,"account.account.template,name",account_0670,"TZ-Verbindlichkeit. Kreditinstitut,1-5 J","TZ-Verbindlichkeit. Kreditinstitut,1-5 J",0
-model,"account.account.template,name",account_0661,"TZ-Verbindlichkeit. Kreditinstitut,b.1 J","TZ-Verbindlichkeit. Kreditinstitut,b.1 J",0
-model,"account.account.template,name",account_0680,"TZ-Verbindlichkeit. Kreditinstitut,g.5 J","TZ-Verbindlichkeit. Kreditinstitut,g.5 J",0
-model,"account.account.template,name",account_1380,Überleitung Kostenstellen,Überleitung Kostenstellen,0
-model,"account.account.template,name",view_balance_1410,Umlaufvermögen,Umlaufvermögen,0
-model,"account.account.template,name",view_income_1020,Umsatzerlöse,Umsatzerlöse,0
-model,"account.account.template,name",account_1770,Umsatzsteuer,Umsatzsteuer,0
-model,"account.account.template,name",account_1775,Umsatzsteuer 16%,Umsatzsteuer 16%,0
-model,"account.account.template,name",account_1776,Umsatzsteuer 19%,Umsatzsteuer 19%,0
-model,"account.account.template,name",account_1771,Umsatzsteuer 7%,Umsatzsteuer 7%,0
-model,"account.account.template,name",account_1772,Umsatzsteuer aus EG-Erwerb,Umsatzsteuer aus EG-Erwerb,0
-model,"account.account.template,name",account_1773,Umsatzsteuer aus EG-Erwerb 16%,Umsatzsteuer aus EG-Erwerb 16%,0
-model,"account.account.template,name",account_1774,Umsatzsteuer aus EG-Erwerb 19%,Umsatzsteuer aus EG-Erwerb 19%,0
-model,"account.account.template,name",account_1777,Umsatzsteuer EG-Lieferungen,Umsatzsteuer EG-Lieferungen,0
-model,"account.account.template,name",account_1778,Umsatzsteuer EG-Lieferungen 19%,Umsatzsteuer EG-Lieferungen 19%,0
-model,"account.account.template,name",account_1791,Umsatzsteuer frühere Jahre,Umsatzsteuer frühere Jahre,0
-model,"account.account.template,name",account_1789,Umsatzsteuer laufendes Jahr,Umsatzsteuer laufendes Jahr,0
-model,"account.account.template,name",account_1769,Umsatzsteuer nach § 13a UStG,Umsatzsteuer nach § 13a UStG,0
-model,"account.account.template,name",account_1785,Umsatzsteuer nach § 13b UStG,Umsatzsteuer nach § 13b UStG,0
-model,"account.account.template,name",account_1786,Umsatzsteuer nach § 13b UStG 16%,Umsatzsteuer nach § 13b UStG 16%,0
-model,"account.account.template,name",account_1787,Umsatzsteuer nach § 13b UStG 19%,Umsatzsteuer nach § 13b UStG 19%,0
-model,"account.account.template,name",account_1760,Umsatzsteuer nicht fällig,Umsatzsteuer nicht fällig,0
-model,"account.account.template,name",account_1765,Umsatzsteuer nicht fällig 16%,Umsatzsteuer nicht fällig 16%,0
-model,"account.account.template,name",account_1766,Umsatzsteuer nicht fällig 19%,Umsatzsteuer nicht fällig 19%,0
-model,"account.account.template,name",account_1761,Umsatzsteuer nicht fällig 7%,Umsatzsteuer nicht fällig 7%,0
-model,"account.account.template,name",account_8955,Umsatzsteuer-Vergütungen,Umsatzsteuer-Vergütungen,0
-model,"account.account.template,name",account_1780,Umsatzsteuervorauszahlungen,Umsatzsteuervorauszahlungen,0
-model,"account.account.template,name",account_1781,Umsatzsteuervorauszahlungen 1/11,Umsatzsteuervorauszahlungen 1/11,0
-model,"account.account.template,name",account_1790,Umsatzsteuer Vorjahr,Umsatzsteuer Vorjahr,0
-model,"account.account.template,name",account_0065,Unbebaute Grundstücke,Unbebaute Grundstücke,0
+model,"account.account.template,name",account_8190,Erlöse gemäß § 24 UStG,Erlöse gemäß § 24 UStG,0
+model,"account.account.template,name",account_8195,Erlöse Kleinunternehmer § 19 UStG,Erlöse Kleinunternehmer § 19 UStG,0
+model,"account.account.template,name",account_8196,Erlöse Geldspielautomaten 19% USt,Erlöse Geldspielautomaten 19% USt,0
+model,"account.account.template,name",account_8200,Erlöse,Erlöse,0
+model,"account.account.template,name",account_8300,Erlöse 7% USt,Erlöse 7% USt,0
+model,"account.account.template,name",account_8310,Erlöse EG-Lieferungen 7% USt,Erlöse EG-Lieferungen 7% USt,0
+model,"account.account.template,name",account_8315,Erlöse EG-Lieferungen 19% USt,Erlöse EG-Lieferungen 19% USt,0
+model,"account.account.template,name",account_8320,Im anderen EG-Land stpfl. Lieferungen,Im anderen EG-Land stpfl. Lieferungen,0
+model,"account.account.template,name",account_8330,Erlöse EG-Lieferungen 16% USt,Erlöse EG-Lieferungen 16% USt,0
+model,"account.account.template,name",account_8337,Erlöse aus Leistungen nach § 13b UStG,Erlöse aus Leistungen nach § 13b UStG,0
+model,"account.account.template,name",account_8338,Nicht steuerbare Umsätze Drittland,Nicht steuerbare Umsätze Drittland,0
+model,"account.account.template,name",account_8339,Nicht steuerbare Umsätze EG-Land,Nicht steuerbare Umsätze EG-Land,0
+model,"account.account.template,name",account_8340,Erlöse 16% USt,Erlöse 16% USt,0
+model,"account.account.template,name",account_8400,Erlöse 19% USt,Erlöse 19% USt,0
+model,"account.account.template,name",account_8410,Erlöse 19% USt,Erlöse 19% USt,0
+model,"account.account.template,name",account_8510,Provisionsumsätze,Provisionsumsätze,0
+model,"account.account.template,name",account_8514,"Provisionsumsätze, steuerfrei §4 Nr.8ff","Provisionsumsätze, steuerfrei §4 Nr.8ff",0
+model,"account.account.template,name",account_8515,"Provisionsumsätze, steuerfrei § 4 Nr.5","Provisionsumsätze, steuerfrei § 4 Nr.5",0
+model,"account.account.template,name",account_8516,Provisionsumsätze 7% USt,Provisionsumsätze 7% USt,0
+model,"account.account.template,name",account_8518,Provisionsumsätze 16% USt,Provisionsumsätze 16% USt,0
+model,"account.account.template,name",account_8519,Provisionsumsätze 19% USt,Provisionsumsätze 19% USt,0
+model,"account.account.template,name",account_8520,Erlöse Abfallverwertung,Erlöse Abfallverwertung,0
+model,"account.account.template,name",account_8540,Erlöse Leergut,Erlöse Leergut,0
+model,"account.account.template,name",account_8570,"Provision, sonstige Erträge","Provision, sonstige Erträge",0
+model,"account.account.template,name",account_8574,"Provision, sonst.Erträge stfrei §4Nr8ff","Provision, sonst.Erträge stfrei §4Nr8ff",0
+model,"account.account.template,name",account_8575,"Provision, sonst.Erträge stfrei §4 Nr.5","Provision, sonst.Erträge stfrei §4 Nr.5",0
+model,"account.account.template,name",account_8576,"Provision, sonstige Erträge 7% USt","Provision, sonstige Erträge 7% USt",0
+model,"account.account.template,name",account_8579,"Provision, sonstige Erträge 19% USt","Provision, sonstige Erträge 19% USt",0
+model,"account.account.template,name",account_8580,Stat. Konto Erlöse allgemeiner USt-Satz,Stat. Konto Erlöse allgemeiner USt-Satz,0
+model,"account.account.template,name",account_8581,Stat. Konto Erlöse ermäßigter USt-Satz,Stat. Konto Erlöse ermäßigter USt-Satz,0
+model,"account.account.template,name",account_8582,Stat. Konto Erlöse steuerfr./n. stbar,Stat. Konto Erlöse steuerfr./n. stbar,0
+model,"account.account.template,name",account_8589,Gegenkto Aufteilung Erlöse Steuersatz,Gegenkto Aufteilung Erlöse Steuersatz,0
+model,"account.account.template,name",account_8590,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
+model,"account.account.template,name",account_8591,Sachbezüge 7% USt,Sachbezüge 7% USt,0
+model,"account.account.template,name",account_8595,Sachbezüge 19% USt,Sachbezüge 19% USt,0
+model,"account.account.template,name",account_8600,Sonst. Erlöse betr. u. regelmäßig,Sonst. Erlöse betr. u. regelmäßig,0
+model,"account.account.template,name",account_8605,Sonst. Erträge betriebl. und regelm.,Sonst. Erträge betriebl. und regelm.,0
+model,"account.account.template,name",account_8609,Sonst. Erlöse betr. u. regelmäßig stfrei,Sonst. Erlöse betr. u. regelmäßig stfrei,0
+model,"account.account.template,name",account_8610,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
+model,"account.account.template,name",account_8611,Verrechn. sonstige Sachbezüge 19% USt,Verrechn. sonstige Sachbezüge 19% USt,0
+model,"account.account.template,name",account_8614,Verrechn. sonstige Sachbezüge ohne USt,Verrechn. sonstige Sachbezüge ohne USt,0
+model,"account.account.template,name",account_8625,Sonst. Erlöse betr. u. regelmäßig stfr.,Sonst. Erlöse betr. u. regelmäßig stfr.,0
+model,"account.account.template,name",account_8630,Sonst. Erlöse betr. und regelmäßig 7%,Sonst. Erlöse betr. und regelmäßig 7%,0
+model,"account.account.template,name",account_8640,Sonst. Erlöse betr. und regelmäßig 19%,Sonst. Erlöse betr. und regelmäßig 19%,0
+model,"account.account.template,name",account_8648,Sonst. Erlöse betr. und regelmäßig 16%,Sonst. Erlöse betr. und regelmäßig 16%,0
+model,"account.account.template,name",account_8650,Erlöse Zinsen und Diskontspesen,Erlöse Zinsen und Diskontspesen,0
+model,"account.account.template,name",account_8660,Erl.Zinsen /Diskontspesen aus verb.UN,Erl.Zinsen /Diskontspesen aus verb.UN,0
+model,"account.account.template,name",account_8700,Erlösschmälerungen,Erlösschmälerungen,0
+model,"account.account.template,name",account_8705,Erlösschmälerungen steuerfrei §4 Nr. 1a,Erlösschmälerungen steuerfrei §4 Nr. 1a,0
+model,"account.account.template,name",account_8710,Erlösschmälerungen 7% USt,Erlösschmälerungen 7% USt,0
+model,"account.account.template,name",account_8720,Erlösschmälerungen 19% USt,Erlösschmälerungen 19% USt,0
+model,"account.account.template,name",account_8723,Erlösschmälerungen 16% USt,Erlösschmälerungen 16% USt,0
+model,"account.account.template,name",account_8724,Erlösschmälerung EG-Lieferung steuerfrei,Erlösschmälerung EG-Lieferung steuerfrei,0
+model,"account.account.template,name",account_8725,Erlösschmälerung EG-Lieferung 7% USt,Erlösschmälerung EG-Lieferung 7% USt,0
+model,"account.account.template,name",account_8726,Erlösschmälerung EG-Lieferung 19% USt,Erlösschmälerung EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_8727,Erlösschmäl.i.and. EG-Land stpfl. Lief.,Erlösschmäl.i.and. EG-Land stpfl. Lief.,0
+model,"account.account.template,name",account_8729,Erlösschmälerung EG-Lieferung 16% USt,Erlösschmälerung EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_8730,Gewährte Skonti,Gewährte Skonti,0
+model,"account.account.template,name",account_8731,Gewährte Skonti 7% USt,Gewährte Skonti 7% USt,0
+model,"account.account.template,name",account_8735,Gewährte Skonti 16% USt,Gewährte Skonti 16% USt,0
+model,"account.account.template,name",account_8736,Gewährte Skonti 19% USt,Gewährte Skonti 19% USt,0
+model,"account.account.template,name",account_8741,Gewährte Skonti Leistungen §13b UStG,Gewährte Skonti Leistungen §13b UStG,0
+model,"account.account.template,name",account_8743,Gewährte Skonti stfr. EG-Lieferung,Gewährte Skonti stfr. EG-Lieferung,0
+model,"account.account.template,name",account_8745,Gewährte Skonti stpfl. EG-Lieferung,Gewährte Skonti stpfl. EG-Lieferung,0
+model,"account.account.template,name",account_8746,Gewährte Skonti EG-Lieferung 7% USt,Gewährte Skonti EG-Lieferung 7% USt,0
+model,"account.account.template,name",account_8748,Gewährte Skonti EG-Lieferung 19% USt,Gewährte Skonti EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_8749,Gewährte Skonti EG-Lieferung 16% USt,Gewährte Skonti EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_8750,Gewährte Boni 7% USt,Gewährte Boni 7% USt,0
+model,"account.account.template,name",account_8760,Gewährte Boni 19% USt,Gewährte Boni 19% USt,0
+model,"account.account.template,name",account_8764,Gewährte Boni 16% USt,Gewährte Boni 16% USt,0
+model,"account.account.template,name",account_8769,Gewährte Boni,Gewährte Boni,0
+model,"account.account.template,name",account_8770,Gewährte Rabatte,Gewährte Rabatte,0
+model,"account.account.template,name",account_8780,Gewährte Rabatte 7% USt,Gewährte Rabatte 7% USt,0
+model,"account.account.template,name",account_8790,Gewährte Rabatte 19% USt,Gewährte Rabatte 19% USt,0
+model,"account.account.template,name",account_8794,Gewährte Rabatte 16% USt,Gewährte Rabatte 16% USt,0
+model,"account.account.template,name",account_8800,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
+model,"account.account.template,name",account_8801,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
+model,"account.account.template,name",account_8807,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
+model,"account.account.template,name",account_8808,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
+model,"account.account.template,name",account_8817,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
+model,"account.account.template,name",account_8818,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
+model,"account.account.template,name",account_8819,Erlöse Verkauf Finanzanl. z.T. n.abz.,Erlöse Verkauf Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_8820,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
+model,"account.account.template,name",account_8827,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
+model,"account.account.template,name",account_8828,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
+model,"account.account.template,name",account_8829,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
+model,"account.account.template,name",account_8837,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
+model,"account.account.template,name",account_8838,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
+model,"account.account.template,name",account_8839,Erlöse Verkauf Finanzanl. z.T. stfrei,Erlöse Verkauf Finanzanl. z.T. stfrei,0
+model,"account.account.template,name",account_8850,"Erlöse Verkauf WG des UV §4/3, 19% USt","Erlöse Verkauf WG des UV §4/3, 19% USt",0
+model,"account.account.template,name",account_8851,"Erlöse Verkauf WG des UV §4/3, stfrei","Erlöse Verkauf WG des UV §4/3, stfrei",0
+model,"account.account.template,name",account_8852,"Verkauf WG UV § 4/3 ustfrei, z.T. stfrei","Verkauf WG UV § 4/3 ustfrei, z.T. stfrei",0
+model,"account.account.template,name",account_8853,Erlöse Verkauf WG des UV § 4/3 EStG,Erlöse Verkauf WG des UV § 4/3 EStG,0
+model,"account.account.template,name",account_8900,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
+model,"account.account.template,name",account_8905,Entnahme von Gegenständen ohne USt,Entnahme von Gegenständen ohne USt,0
+model,"account.account.template,name",account_8906,Verwendung von Gegenständen ohne USt,Verwendung von Gegenständen ohne USt,0
+model,"account.account.template,name",account_8910,Entnahme Unternehmer (Waren) 19% USt,Entnahme Unternehmer (Waren) 19% USt,0
+model,"account.account.template,name",account_8915,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
+model,"account.account.template,name",account_8917,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
+model,"account.account.template,name",account_8918,Verwendung von Gegenst.(Tel) ohne USt,Verwendung von Gegenst.(Tel) ohne USt,0
+model,"account.account.template,name",account_8919,Entnahme Unternehmer (Waren) ohne USt,Entnahme Unternehmer (Waren) ohne USt,0
+model,"account.account.template,name",account_8920,Verwendung von Gegenständen 19% USt,Verwendung von Gegenständen 19% USt,0
+model,"account.account.template,name",account_8921,Verwendung von Gegenst. (Kfz) 19% USt,Verwendung von Gegenst. (Kfz) 19% USt,0
+model,"account.account.template,name",account_8922,Verwendung von Gegenst. (Tel) 19% USt,Verwendung von Gegenst. (Tel) 19% USt,0
+model,"account.account.template,name",account_8924,Verwendung von Gegenst.(Kfz) ohne USt,Verwendung von Gegenst.(Kfz) ohne USt,0
model,"account.account.template,name",account_8925,Unentgeltl. Erbringung Leist. 19% USt,Unentgeltl. Erbringung Leist. 19% USt,0
-model,"account.account.template,name",account_8933,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
-model,"account.account.template,name",account_8932,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
model,"account.account.template,name",account_8929,Unentgeltl. Erbringung Leist. ohne USt,Unentgeltl. Erbringung Leist. ohne USt,0
-model,"account.account.template,name",account_8900,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
-model,"account.account.template,name",account_1880,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
-model,"account.account.template,name",account_1980,Unentgeltliche Wertabgaben TH,Unentgeltliche Wertabgaben TH,0
+model,"account.account.template,name",account_8930,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
+model,"account.account.template,name",account_8931,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
+model,"account.account.template,name",account_8932,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
+model,"account.account.template,name",account_8933,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
model,"account.account.template,name",account_8935,Unentgeltl. Zuwend. Gegenstände 19% USt,Unentgeltl. Zuwend. Gegenstände 19% USt,0
model,"account.account.template,name",account_8939,Unentgeltl. Zuwend. Gegenstände ohne USt,Unentgeltl. Zuwend. Gegenstände ohne USt,0
model,"account.account.template,name",account_8940,Unentgeltl. Zuwend. von Waren 19% USt,Unentgeltl. Zuwend. von Waren 19% USt,0
-model,"account.account.template,name",account_8947,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
model,"account.account.template,name",account_8945,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
+model,"account.account.template,name",account_8947,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
model,"account.account.template,name",account_8949,Unentgeltl. Zuwend. von Waren ohne USt,Unentgeltl. Zuwend. von Waren ohne USt,0
-model,"account.account.template,name",account_7050,Unfertige Erzeugnisse,Unfertige Erzeugnisse,0
-model,"account.account.template,name",account_7000,Unfertige Erzeugnisse und Leistungen,Unfertige Erzeugnisse und Leistungen,0
+model,"account.account.template,name",account_8950,Nicht steuerbare Umsätze,Nicht steuerbare Umsätze,0
+model,"account.account.template,name",account_8955,Umsatzsteuer-Vergütungen,Umsatzsteuer-Vergütungen,0
+model,"account.account.template,name",account_8960,Bestandsveränd.unfertige Erzeugnisse,Bestandsveränd.unfertige Erzeugnisse,0
+model,"account.account.template,name",account_8970,Bestandsveränderung unfertige Leistung,Bestandsveränderung unfertige Leistung,0
+model,"account.account.template,name",account_8975,Bestandsveränderung Bauaufträge,Bestandsveränderung Bauaufträge,0
+model,"account.account.template,name",account_8977,Bestandsveränderung Aufträge in Arbeit,Bestandsveränderung Aufträge in Arbeit,0
+model,"account.account.template,name",account_8980,Bestandsveränderung fertige Erzeugnisse,Bestandsveränderung fertige Erzeugnisse,0
+model,"account.account.template,name",account_8990,Andere aktivierte Eigenleistungen,Andere aktivierte Eigenleistungen,0
+model,"account.account.template,name",balance_root_de,Bilanzkonten,Bilanzkonten,0
+model,"account.account.template,name",root_de,Chart of Accounts SKR03 (Germany),Kontenplan SKR03,0
+model,"account.account.template,name",view_balance_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
+model,"account.account.template,name",view_balance_1025,davon eingefordert,davon eingefordert,0
+model,"account.account.template,name",view_balance_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
+model,"account.account.template,name",view_balance_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
+model,"account.account.template,name",view_balance_1080,Anlagevermögen,Anlagevermögen,0
+model,"account.account.template,name",view_balance_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
+model,"account.account.template,name",view_balance_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
+model,"account.account.template,name",view_balance_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",view_balance_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.template,name",view_balance_1180,Sachanlagen,Sachanlagen,0
+model,"account.account.template,name",view_balance_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
+model,"account.account.template,name",view_balance_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
+model,"account.account.template,name",view_balance_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
+model,"account.account.template,name",view_balance_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
+model,"account.account.template,name",view_balance_1260,Finanzanlagen,Finanzanlagen,0
+model,"account.account.template,name",view_balance_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",view_balance_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
+model,"account.account.template,name",view_balance_1300,Beteiligungen,Beteiligungen,0
+model,"account.account.template,name",view_balance_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.template,name",view_balance_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
+model,"account.account.template,name",view_balance_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
+model,"account.account.template,name",view_balance_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
+model,"account.account.template,name",view_balance_1410,Umlaufvermögen,Umlaufvermögen,0
+model,"account.account.template,name",view_balance_1430,Vorräte,Vorräte,0
+model,"account.account.template,name",view_balance_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
model,"account.account.template,name",view_balance_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
-model,"account.account.template,name",account_7080,Unfertige Leistungen,Unfertige Leistungen,0
-model,"account.account.template,name",account_1783,Unrichtig oder unberechtigt ausgew. USt,Unrichtig oder unberechtigt ausgew. USt,0
-model,"account.account.template,name",account_1779,USt aus EG-Erwerb ohne Vorsteuerabzug,USt aus EG-Erwerb ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_1784,USt EG-Erwerb Neufahrzeuge ohne UStID,USt EG-Erwerb Neufahrzeuge ohne UStID,0
-model,"account.account.template,name",account_1545,USt-Forderungen,USt-Forderungen,0
-model,"account.account.template,name",account_1768,USt im anderen EG-Land s.Leist./Werkl.,USt im anderen EG-Land s.Leist./Werkl.,0
-model,"account.account.template,name",account_1767,USt im anderen EG-Land stpfl.Lieferung,USt im anderen EG-Land stpfl.Lieferung,0
-model,"account.account.template,name",account_1762,"USt nicht fällig, EG-Lieferungen","USt nicht fällig, EG-Lieferungen",0
-model,"account.account.template,name",account_1763,"USt nicht fällig, EG-Lieferungen 16%","USt nicht fällig, EG-Lieferungen 16%",0
-model,"account.account.template,name",account_1764,"USt nicht fällig, EG-Lieferungen 19%","USt nicht fällig, EG-Lieferungen 19%",0
-model,"account.account.template,name",account_0880,Variables Kapital (EK),Variables Kapital (EK),0
-model,"account.account.template,name",account_0755,Verb.gg.Gesellschaftern off.Ausschüttg.,Verb.gg.Gesellschaftern off.Ausschüttg.,0
-model,"account.account.template,name",account_1626,Verbindl.a.Lieferungen/Leistungen 1-5 J,Verbindl.a.Lieferungen/Leistungen 1-5 J,0
-model,"account.account.template,name",account_1625,Verbindl.a.Lieferungen/Leistungen b.1 J,Verbindl.a.Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1628,Verbindl.a.Lieferungen/Leistungen g.5 J,Verbindl.a.Lieferungen/Leistungen g.5 J,0
-model,"account.account.template,name",account_1749,Verbindl. an FA abzuführender Bauabzug,Verbindl. an FA abzuführender Bauabzug,0
-model,"account.account.template,name",account_1610,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1601,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1600,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
-model,"account.account.template,name",account_1605,Verbindl. aus L+L allgem. Steuersatz,Verbindl. aus L+L allgem. Steuersatz,0
-model,"account.account.template,name",account_1606,Verbindl. aus L+L ermäßigt. Steuersatz,Verbindl. aus L+L ermäßigt. Steuersatz,0
-model,"account.account.template,name",account_1655,Verbindl. aus L+L gg. Gesellsch. 1-5 J,Verbindl. aus L+L gg. Gesellsch. 1-5 J,0
-model,"account.account.template,name",account_1650,Verbindl. aus L+L gg. Gesellschaftern,Verbindl. aus L+L gg. Gesellschaftern,0
-model,"account.account.template,name",account_1651,Verbindl. aus L+L gg. Gesellsch. b. 1J,Verbindl. aus L+L gg. Gesellsch. b. 1J,0
-model,"account.account.template,name",account_1658,Verbindl. aus L+L gg. Gesellsch. g. 5J,Verbindl. aus L+L gg. Gesellsch. g. 5J,0
-model,"account.account.template,name",account_1640,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,0
-model,"account.account.template,name",account_1645,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,0
-model,"account.account.template,name",account_1641,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,0
-model,"account.account.template,name",account_1648,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,0
-model,"account.account.template,name",account_1630,Verbindl. aus L+L gg. verbundenen UN,Verbindl. aus L+L gg. verbundenen UN,0
-model,"account.account.template,name",account_1635,Verbindl.aus L+L gg.verbundenen UN 1-5 J,Verbindl.aus L+L gg.verbundenen UN 1-5 J,0
-model,"account.account.template,name",account_1631,Verbindl.aus L+L gg.verbundenen UN b. 1J,Verbindl.aus L+L gg.verbundenen UN b. 1J,0
-model,"account.account.template,name",account_1638,Verbindl.aus L+L gg.verbundenen UN g.5 J,Verbindl.aus L+L gg.verbundenen UN g.5 J,0
-model,"account.account.template,name",account_1607,Verbindl. aus L+L ohne Vorsteuerabzug,Verbindl. aus L+L ohne Vorsteuerabzug,0
-model,"account.account.template,name",account_0720,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,0
-model,"account.account.template,name",account_0716,Verbindl. gg.UN mit Beteiligg.verh. b.1J,Verbindl. gg.UN mit Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_0725,Verbindl. gg.UN mit Beteiligg.verh. g.5J,Verbindl. gg.UN mit Beteiligg.verh. g.5J,0
-model,"account.account.template,name",account_0715,Verbindl. gg.UN mit Beteiligungsverh.,Verbindl. gg.UN mit Beteiligungsverh.,0
-model,"account.account.template,name",account_1746,Verbindlichk. a.Einbehaltung (KapESt),Verbindlichk. a.Einbehaltung (KapESt),0
-model,"account.account.template,name",account_1748,Verbindlichk. Einbehaltung Arbeitnehmer,Verbindlichk. Einbehaltung Arbeitnehmer,0
+model,"account.account.template,name",view_balance_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
+model,"account.account.template,name",view_balance_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
+model,"account.account.template,name",view_balance_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
+model,"account.account.template,name",view_balance_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.template,name",view_balance_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.template,name",view_balance_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
+model,"account.account.template,name",view_balance_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
+model,"account.account.template,name",view_balance_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
+model,"account.account.template,name",view_balance_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
+model,"account.account.template,name",view_balance_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1600,Wertpapiere,Wertpapiere,0
+model,"account.account.template,name",view_balance_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",view_balance_1630,eigene Anteile,eigene Anteile,0
+model,"account.account.template,name",view_balance_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
+model,"account.account.template,name",view_balance_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
+model,"account.account.template,name",view_balance_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.template,name",view_balance_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
+model,"account.account.template,name",view_balance_1960,Passiva,Passiva,0
+model,"account.account.template,name",view_balance_2020,Kapital,Kapital,0
+model,"account.account.template,name",view_balance_2030,Anfangskapital,Anfangskapital,0
+model,"account.account.template,name",view_balance_2050,Einlagen,Einlagen,0
+model,"account.account.template,name",view_balance_2060,Entnahmen,Entnahmen,0
+model,"account.account.template,name",view_balance_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
+model,"account.account.template,name",view_balance_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
+model,"account.account.template,name",view_balance_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
+model,"account.account.template,name",view_balance_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
+model,"account.account.template,name",view_balance_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
+model,"account.account.template,name",view_balance_2360,Rückstellungen,Rückstellungen,0
+model,"account.account.template,name",view_balance_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
+model,"account.account.template,name",view_balance_2390,Steuerrückstellungen,Steuerrückstellungen,0
+model,"account.account.template,name",view_balance_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
model,"account.account.template,name",view_balance_2440,Verbindlichkeiten,Verbindlichkeiten,0
-model,"account.account.template,name",view_balance_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
-model,"account.account.template,name",view_balance_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
-model,"account.account.template,name",view_balance_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
-model,"account.account.template,name",account_1740,Verbindlichkeiten aus Lohn und Gehalt,Verbindlichkeiten aus Lohn und Gehalt,0
-model,"account.account.template,name",account_1750,Verbindlichkeiten a. Vermögensbildung,Verbindlichkeiten a. Vermögensbildung,0
-model,"account.account.template,name",account_1747,Verbindlichkeiten für Verbrauchsteuern,Verbindlichkeiten für Verbrauchsteuern,0
+model,"account.account.template,name",view_balance_2460,Anleihen,Anleihen,0
+model,"account.account.template,name",view_balance_2465,davon konvertibel,davon konvertibel,0
+model,"account.account.template,name",view_balance_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
model,"account.account.template,name",view_balance_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
-model,"account.account.template,name",view_balance_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.template,name",view_balance_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
+model,"account.account.template,name",view_balance_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
+model,"account.account.template,name",view_balance_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
model,"account.account.template,name",view_balance_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
-model,"account.account.template,name",account_0630,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
-model,"account.account.template,name",account_1295,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
-model,"account.account.template,name",account_0640,Verbindlichkeiten Kreditinstitut(1-5J),Verbindlichkeiten Kreditinstitut(1-5J),0
-model,"account.account.template,name",account_0631,Verbindlichkeiten Kreditinstitut(b.1J),Verbindlichkeiten Kreditinstitut(b.1J),0
-model,"account.account.template,name",account_0650,Verbindlichkeiten Kreditinstitut(g.5J),Verbindlichkeiten Kreditinstitut(g.5J),0
-model,"account.account.template,name",account_1742,Verbindlichkeiten soziale Sicherheit,Verbindlichkeiten soziale Sicherheit,0
-model,"account.account.template,name",account_0730,Verbindlichkeit.gg. Gesellschaftern,Verbindlichkeit.gg. Gesellschaftern,0
-model,"account.account.template,name",account_0740,Verbindlichkeit.gg. Gesellschaftern 1-5J,Verbindlichkeit.gg. Gesellschaftern 1-5J,0
-model,"account.account.template,name",account_0731,Verbindlichkeit.gg. Gesellschaftern b.1J,Verbindlichkeit.gg. Gesellschaftern b.1J,0
-model,"account.account.template,name",account_0750,Verbindlichkeit.gg. Gesellschaftern g.5J,Verbindlichkeit.gg. Gesellschaftern g.5J,0
-model,"account.account.template,name",account_0705,Verbindlichkeit. gg.verbundene UN(1-5 J),Verbindlichkeit. gg.verbundene UN(1-5 J),0
-model,"account.account.template,name",account_0701,Verbindlichkeit. gg.verbundene UN(b.1 J),Verbindlichkeit. gg.verbundene UN(b.1 J),0
-model,"account.account.template,name",account_0710,Verbindlichkeit. gg.verbundene UN(g.5 J),Verbindlichkeit. gg.verbundene UN(g.5 J),0
-model,"account.account.template,name",account_0700,Verbindlichk.gegenüber verbundenen UN,Verbindlichk.gegenüber verbundenen UN,0
-model,"account.account.template,name",account_1624,Verbindlichk. Investitionen § 4/3 EStG,Verbindlichk. Investitionen § 4/3 EStG,0
-model,"account.account.template,name",account_1741,Verbindlichk. Lohn- und Kirchensteuer,Verbindlichk. Lohn- und Kirchensteuer,0
-model,"account.account.template,name",account_1744,Verbindlichk. soziale Sicherheit(1-5J),Verbindlichk. soziale Sicherheit(1-5J),0
-model,"account.account.template,name",account_1743,Verbindlichk. soziale Sicherheit(b.1J),Verbindlichk. soziale Sicherheit(b.1J),0
-model,"account.account.template,name",account_1745,Verbindlichk. soziale Sicherheit(g.5J),Verbindlichk. soziale Sicherheit(g.5J),0
-model,"account.account.template,name",account_1752,Verbindlichk. Vermögensbildung(1-5J),Verbindlichk. Vermögensbildung(1-5J),0
-model,"account.account.template,name",account_1751,Verbindlichk. Vermögensbildung(b.1J),Verbindlichk. Vermögensbildung(b.1J),0
-model,"account.account.template,name",account_1753,Verbindlichk. Vermögensbildung(g.5J),Verbindlichk. Vermögensbildung(g.5J),0
-model,"account.account.template,name",account_1795,Verbindl. soziale Sicherheit §4/3 EStG,Verbindl. soziale Sicherheit §4/3 EStG,0
-model,"account.account.template,name",account_1736,Verbindl. Steuern und Abgaben,Verbindl. Steuern und Abgaben,0
-model,"account.account.template,name",account_1738,Verbindl. Steuern und Abgaben (1-5 J),Verbindl. Steuern und Abgaben (1-5 J),0
-model,"account.account.template,name",account_1737,Verbindl. Steuern und Abgaben (b. 1 J),Verbindl. Steuern und Abgaben (b. 1 J),0
-model,"account.account.template,name",account_1739,Verbindl. Steuern und Abgaben (g. 5 J),Verbindl. Steuern und Abgaben (g. 5 J),0
-model,"account.account.template,name",account_4350,Verbrauchsteuer,Verbrauchsteuer,0
-model,"account.account.template,name",account_4128,Vergütg. angestellte Mituntern. §15 EStG,Vergütg. angestellte Mituntern. §15 EStG,0
-model,"account.account.template,name",account_4948,Vergütungen an Mitunternehmer §15 EStG,Vergütungen an Mitunternehmer §15 EStG,0
-model,"account.account.template,name",account_4219,Vergütung Mituntern. Miete WG § 15 EStG,Vergütung Mituntern. Miete WG § 15 EStG,0
-model,"account.account.template,name",account_4229,Vergütung Mituntern. Pacht WG § 15 EStG,Vergütung Mituntern. Pacht WG § 15 EStG,0
-model,"account.account.template,name",account_4760,Verkaufsprovisionen,Verkaufsprovisionen,0
-model,"account.account.template,name",account_8852,"Verkauf WG UV § 4/3 ustfrei, z.T. stfrei","Verkauf WG UV § 4/3 ustfrei, z.T. stfrei",0
-model,"account.account.template,name",account_0910,Verlustausgleich (EK),Verlustausgleich (EK),0
-model,"account.account.template,name",account_2326,Verluste aus Abgang UV z.T. n. abziehbar,Verluste aus Abgang UV z.T. n. abziehbar,0
-model,"account.account.template,name",account_2325,Verluste aus Abgang von Umlaufvermögen,Verluste aus Abgang von Umlaufvermögen,0
-model,"account.account.template,name",account_2320,Verluste aus Anlagenabgang,Verluste aus Anlagenabgang,0
-model,"account.account.template,name",account_2323,Verlust Veräuß.Ant. KapGes z.T. n. abz.,Verlust Veräuß.Ant. KapGes z.T. n. abz.,0
-model,"account.account.template,name",account_4170,Vermögenswirksame Leistungen,Vermögenswirksame Leistungen,0
-model,"account.account.template,name",account_4710,Verpackungsmaterial,Verpackungsmaterial,0
-model,"account.account.template,name",account_2893,Verrechnete kalkul. Abschreibungen,Verrechnete kalkul. Abschreibungen,0
-model,"account.account.template,name",account_2894,Verrechnete kalkulatorische Wagnisse,Verrechnete kalkulatorische Wagnisse,0
-model,"account.account.template,name",account_2892,Verrechnete kalkulatorische Zinsen,Verrechnete kalkulatorische Zinsen,0
-model,"account.account.template,name",account_2891,Verrechnete kalkul. Miete und Pacht,Verrechnete kalkul. Miete und Pacht,0
-model,"account.account.template,name",account_2895,"Verrechneter kalk. Lohn, unentgeltl. AN","Verrechneter kalk. Lohn, unentgeltl. AN",0
-model,"account.account.template,name",account_2890,Verrechneter kalkul.Unternehmerlohn,Verrechneter kalkul.Unternehmerlohn,0
-model,"account.account.template,name",account_8610,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
-model,"account.account.template,name",account_8590,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
-model,"account.account.template,name",account_8611,Verrechn. sonstige Sachbezüge 19% USt,Verrechn. sonstige Sachbezüge 19% USt,0
-model,"account.account.template,name",account_8614,Verrechn. sonstige Sachbezüge ohne USt,Verrechn. sonstige Sachbezüge ohne USt,0
-model,"account.account.template,name",account_1593,Verrechnung erhaltene Anzahlungen,Verrechnung erhaltene Anzahlungen,0
-model,"account.account.template,name",account_1793,Verrechnung geleistete Anzahlungen,Verrechnung geleistete Anzahlungen,0
-model,"account.account.template,name",account_1390,Verrechnung Ist-Versteuerung,Verrechnung Ist-Versteuerung,0
-model,"account.account.template,name",view_income_1324,Verr. kalk. Kosten,Verr. kalk. Kosten,0
-model,"account.account.template,name",account_0040,Verschmelzungsmehrwert,Verschmelzungsmehrwert,0
+model,"account.account.template,name",view_balance_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
+model,"account.account.template,name",view_balance_2535,davon aus Steuern,davon aus Steuern,0
+model,"account.account.template,name",view_balance_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
+model,"account.account.template,name",view_balance_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.template,name",view_balance_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
+model,"account.account.template,name",view_balance_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
+model,"account.account.template,name",view_balance_960,Aktiva,Aktiva,0
+model,"account.account.template,name",view_income_1020,Umsatzerlöse,Umsatzerlöse,0
+model,"account.account.template,name",view_income_1040,Best.Verdg. FE/UE,Best.Verdg. FE/UE,0
+model,"account.account.template,name",view_income_1045,Akt.Eigenleistungen,Akt.Eigenleistungen,0
+model,"account.account.template,name",view_income_1051,Gesamtleistung,Gesamtleistung,0
+model,"account.account.template,name",view_income_1060,Mat./Wareneinkauf,Mat./Wareneinkauf,0
+model,"account.account.template,name",view_income_1080,Rohertrag,Rohertrag,0
+model,"account.account.template,name",view_income_1090,So. betr. Erlöse,So. betr. Erlöse,0
+model,"account.account.template,name",view_income_1092,Betriebl. Rohertrag,Betriebl. Rohertrag,0
+model,"account.account.template,name",view_income_1100,Personalkosten,Personalkosten,0
+model,"account.account.template,name",view_income_1120,Raumkosten,Raumkosten,0
+model,"account.account.template,name",view_income_1140,Betriebl. Steuern,Betriebl. Steuern,0
model,"account.account.template,name",view_income_1150,Versich./Beiträge,Versich./Beiträge,0
-model,"account.account.template,name",account_4360,Versicherungen,Versicherungen,0
-model,"account.account.template,name",account_4366,Versicherung für Gebäude,Versicherung für Gebäude,0
-model,"account.account.template,name",account_2742,Versicherungsentschädigungen,Versicherungsentschädigungen,0
-model,"account.account.template,name",account_4160,Versorgungskassen,Versorgungskassen,0
-model,"account.account.template,name",account_4998,Vertriebskosten,Vertriebskosten,0
-model,"account.account.template,name",account_4997,Verwaltungskosten,Verwaltungskosten,0
-model,"account.account.template,name",account_8920,Verwendung von Gegenständen 19% USt,Verwendung von Gegenständen 19% USt,0
-model,"account.account.template,name",account_8930,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
-model,"account.account.template,name",account_8931,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
-model,"account.account.template,name",account_8906,Verwendung von Gegenständen ohne USt,Verwendung von Gegenständen ohne USt,0
-model,"account.account.template,name",account_8921,Verwendung von Gegenst. (Kfz) 19% USt,Verwendung von Gegenst. (Kfz) 19% USt,0
-model,"account.account.template,name",account_8924,Verwendung von Gegenst.(Kfz) ohne USt,Verwendung von Gegenst.(Kfz) ohne USt,0
-model,"account.account.template,name",account_8922,Verwendung von Gegenst. (Tel) 19% USt,Verwendung von Gegenst. (Tel) 19% USt,0
-model,"account.account.template,name",account_8918,Verwendung von Gegenst.(Tel) ohne USt,Verwendung von Gegenst.(Tel) ohne USt,0
-model,"account.account.template,name",account_1759,Voraus.Beitrag ggb. Sozialversich.träger,Voraus.Beitrag ggb. Sozialversich.träger,0
-model,"account.account.template,name",view_income_1380,Vorläufiges Ergebnis,Vorläufiges Ergebnis,0
-model,"account.account.template,name",view_balance_1430,Vorräte,Vorräte,0
-model,"account.account.template,name",account_1587,Vorsteuer allgem. Durchschnittssätze,Vorsteuer allgem. Durchschnittssätze,0
-model,"account.account.template,name",account_1582,Vorsteuer aus Investitionen § 4/3 EStG,Vorsteuer aus Investitionen § 4/3 EStG,0
-model,"account.account.template,name",account_1584,Vorsteuer EG-Erwerb neue Kfz ohne UStID,Vorsteuer EG-Erwerb neue Kfz ohne UStID,0
-model,"account.account.template,name",account_1548,Vorsteuer im Folgejahr abziehbar,Vorsteuer im Folgejahr abziehbar,0
-model,"account.account.template,name",account_4885,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
-model,"account.account.template,name",account_4890,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
-model,"account.account.template,name",account_4879,Vorwegn.künft.Wertschwankg. b.Wertp.UV,Vorwegn.künft.Wertschwankg. b.Wertp.UV,0
-model,"account.account.template,name",account_7140,Waren,Waren,0
-model,"account.account.template,name",account_3565,"Waren aus USt-Lager 19% Vorst., 19% USt","Waren aus USt-Lager 19% Vorst., 19% USt",0
-model,"account.account.template,name",account_3560,"Waren aus USt-Lager 7% Vorsteuer, 7% USt","Waren aus USt-Lager 7% Vorsteuer, 7% USt",0
-model,"account.account.template,name",account_3200,Wareneingang,Wareneingang,0
-model,"account.account.template,name",account_3540,"Wareneingang 10,7% Vorsteuer","Wareneingang 10,7% Vorsteuer",0
-model,"account.account.template,name",account_3400,Wareneingang 19% Vorsteuer,Wareneingang 19% Vorsteuer,0
-model,"account.account.template,name",account_3505,"Wareneingang 5,5% Vorsteuer","Wareneingang 5,5% Vorsteuer",0
-model,"account.account.template,name",account_3300,Wareneingang 7% Vorsteuer,Wareneingang 7% Vorsteuer,0
-model,"account.account.template,name",account_3558,"Wareneingang, im anderen EG-Land stb.","Wareneingang, im anderen EG-Land stb.",0
-model,"account.account.template,name",account_3551,"Wareneingang, im Drittland steuerbar","Wareneingang, im Drittland steuerbar",0
-model,"account.account.template,name",account_4806,Wartungskosten für Hard- und Software,Wartungskosten für Hard- und Software,0
-model,"account.account.template,name",account_1488,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,0
-model,"account.account.template,name",account_1489,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,0
-model,"account.account.template,name",account_1478,WB Forderungen gg. verbundene UN (b.1J),WB Forderungen gg. verbundene UN (b.1J),0
-model,"account.account.template,name",account_1479,WB Forderungen gg. verbundene UN (g.1J),WB Forderungen gg. verbundene UN (g.1J),0
-model,"account.account.template,name",account_1301,Wechsel a. Lieferungen/Leistungen b.1 J,Wechsel a. Lieferungen/Leistungen b.1 J,0
-model,"account.account.template,name",account_1305,Wechsel a. Lieferungen/Leistungen bbf.,Wechsel a. Lieferungen/Leistungen bbf.,0
-model,"account.account.template,name",account_1302,Wechsel a. Lieferungen/Leistungen g.1 J,Wechsel a. Lieferungen/Leistungen g.1 J,0
-model,"account.account.template,name",account_1300,Wechsel aus Lieferung und Leistung,Wechsel aus Lieferung und Leistung,0
-model,"account.account.template,name",account_4600,Werbekosten,Werbekosten,0
+model,"account.account.template,name",view_income_1160,Besondere Kosten,Besondere Kosten,0
+model,"account.account.template,name",view_income_1180,Kfz-Kosten (o. St.),Kfz-Kosten (o. St.),0
model,"account.account.template,name",view_income_1200,Werbe-/Reisekosten,Werbe-/Reisekosten,0
-model,"account.account.template,name",account_0440,Werkzeuge,Werkzeuge,0
-model,"account.account.template,name",account_4985,Werkzeuge und Kleingeräte,Werkzeuge und Kleingeräte,0
-model,"account.account.template,name",account_1349,Wertpapieranlagen kurzfr. Disposition,Wertpapieranlagen kurzfr. Disposition,0
-model,"account.account.template,name",view_balance_1600,Wertpapiere,Wertpapiere,0
-model,"account.account.template,name",view_balance_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
-model,"account.account.template,name",account_0525,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
-model,"account.account.template,name",account_0530,Wertpapiere mit Gewinnbeteil.ansprüch.,Wertpapiere mit Gewinnbeteil.ansprüch.,0
-model,"account.account.template,name",account_1329,Wertpap. mit geringen Wertschwankungen,Wertpap. mit geringen Wertschwankungen,0
-model,"account.account.template,name",account_1372,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,0
-model,"account.account.template,name",account_0190,Wohnbauten,Wohnbauten,0
-model,"account.account.template,name",account_0140,Wohnbauten,Wohnbauten,0
-model,"account.account.template,name",account_0150,Wohnbauten im Bau,Wohnbauten im Bau,0
-model,"account.account.template,name",account_0195,Wohnbauten im Bau,Wohnbauten im Bau,0
-model,"account.account.template,name",account_4940,"Zeitschriften, Bücher","Zeitschriften, Bücher",0
-model,"account.account.template,name",account_2215,Zinsabschlagsteuer,Zinsabschlagsteuer,0
-model,"account.account.template,name",account_2140,Zinsähnliche Aufwendungen,Zinsähnliche Aufwendungen,0
-model,"account.account.template,name",account_2149,Zinsähnliche Aufwendungen an verb.UN,Zinsähnliche Aufwendungen an verb.UN,0
-model,"account.account.template,name",account_2680,Zinsähnliche Erträge,Zinsähnliche Erträge,0
-model,"account.account.template,name",account_2689,Zinsähnliche Erträge verbundene UN,Zinsähnliche Erträge verbundene UN,0
-model,"account.account.template,name",account_2105,"Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG","Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG",0
-model,"account.account.template,name",account_2107,Zinsaufw. § 233a AO betriebliche Steuern,Zinsaufw. § 233a AO betriebliche Steuern,0
+model,"account.account.template,name",view_income_1220,Kosten Warenabgabe,Kosten Warenabgabe,0
+model,"account.account.template,name",view_income_1240,Abschreibungen,Abschreibungen,0
+model,"account.account.template,name",view_income_1250,Reparatur/Instandh.,Reparatur/Instandh.,0
+model,"account.account.template,name",view_income_1260,Sonstige Kosten,Sonstige Kosten,0
+model,"account.account.template,name",view_income_1280,Gesamtkosten,Gesamtkosten,0
+model,"account.account.template,name",view_income_1300,Betriebsergebnis,Betriebsergebnis,0
model,"account.account.template,name",view_income_1310,Zinsaufwand,Zinsaufwand,0
-model,"account.account.template,name",account_2119,Zinsaufwend. f.kfr. Verb.an verbund. UN,Zinsaufwend. f.kfr. Verb.an verbund. UN,0
-model,"account.account.template,name",account_2108,Zinsaufwendungen §§ 233a bis 237 AO,Zinsaufwendungen §§ 233a bis 237 AO,0
-model,"account.account.template,name",account_2109,Zinsaufwendungen an verb.Unternehmen,Zinsaufwendungen an verb.Unternehmen,0
-model,"account.account.template,name",account_2110,Zinsaufwendungen f.kfr.Verbindlichkeit.,Zinsaufwendungen f.kfr.Verbindlichkeit.,0
-model,"account.account.template,name",account_2120,Zinsaufwendungen f.lfr.Verbindlichkeit.,Zinsaufwendungen f.lfr.Verbindlichkeit.,0
-model,"account.account.template,name",account_2129,Zinsaufw. für lfr. Verbindlichk.verb.UN,Zinsaufw. für lfr. Verbindlichk.verb.UN,0
-model,"account.account.template,name",account_2128,Zinsen an Mitunternehmer § 15 EStG,Zinsen an Mitunternehmer § 15 EStG,0
-model,"account.account.template,name",account_2118,Zinsen auf Kontokorrentkonten,Zinsen auf Kontokorrentkonten,0
-model,"account.account.template,name",account_2116,"Zinsen, Aufwendg. verb. UN z.T. n.abz.","Zinsen, Aufwendg. verb. UN z.T. n.abz.",0
-model,"account.account.template,name",account_2125,Zinsen für Gebäude im Betriebsvermögen,Zinsen für Gebäude im Betriebsvermögen,0
-model,"account.account.template,name",account_2100,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
-model,"account.account.template,name",account_2115,Zinsen und ähnliche Aufw. z.T. nicht abz,Zinsen und ähnliche Aufw. z.T. nicht abz,0
-model,"account.account.template,name",account_2126,Zinsen zur Finanzierung Anlagevermögen,Zinsen zur Finanzierung Anlagevermögen,0
+model,"account.account.template,name",view_income_1312,Sonst. neutr. Aufw,Sonst. neutr. Aufw,0
+model,"account.account.template,name",view_income_1320,Neutraler Aufwand,Neutraler Aufwand,0
model,"account.account.template,name",view_income_1322,Zinserträge,Zinserträge,0
-model,"account.account.template,name",account_2657,Zinserträge § 233a AO,Zinserträge § 233a AO,0
-model,"account.account.template,name",account_2653,"Zinserträge § 233a AO, § 4 Abs. 5b EStG","Zinserträge § 233a AO, § 4 Abs. 5b EStG",0
-model,"account.account.template,name",account_2658,"Zinserträge § 233a AO, Anlage A KSt","Zinserträge § 233a AO, Anlage A KSt",0
-model,"account.account.template,name",account_2688,Zinserträge Rückzahlung KSt-Erhöhg. §38,Zinserträge Rückzahlung KSt-Erhöhg. §38,0
-model,"account.account.template,name",account_3850,Zölle und Einfuhrabgaben,Zölle und Einfuhrabgaben,0
-model,"account.account.template,name",account_1529,Zurückzuzahlende Vorsteuer §15a Abs.2,Zurückzuzahlende Vorsteuer §15a Abs.2,0
-model,"account.account.template,name",account_1557,"Zurückzuzahlende Vorsteuer, bewegl.WG","Zurückzuzahlende Vorsteuer, bewegl.WG",0
-model,"account.account.template,name",account_1559,"Zurückzuzahl. Vorsteuer, unbewegl. WG","Zurückzuzahl. Vorsteuer, unbewegl. WG",0
-model,"account.account.template,name",account_4155,Zuschüsse Agenturen für Arbeit,Zuschüsse Agenturen für Arbeit,0
-model,"account.account.template,name",account_2387,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,0
-model,"account.account.template,name",account_2388,Zuwendg. an Stiftg. gem. § 52/2/4 AO,Zuwendg. an Stiftg. gem. § 52/2/4 AO,0
-model,"account.account.template,name",account_2389,Zuwendg. an Stiftg. kirchl./rel./gemein.,Zuwendg. an Stiftg. kirchl./rel./gemein.,0
-model,"account.account.template,name",account_2390,Zuwendg. an Stiftg. wiss./mildt./kultur.,Zuwendg. an Stiftg. wiss./mildt./kultur.,0
-model,"account.account.template,name",account_2381,Zuwendg.Spenden wissensch./kult. Zweck,Zuwendg.Spenden wissensch./kult. Zweck,0
-model,"account.account.template,name",account_4631,Zuwendungen an Dritte abzugsfähig,Zuwendungen an Dritte abzugsfähig,0
-model,"account.account.template,name",account_4636,Zuwendungen an Dritte nicht abzugsf,Zuwendungen an Dritte nicht abzugsf,0
-model,"account.account.template,name",account_1840,"Zuwendungen, Spenden","Zuwendungen, Spenden",0
-model,"account.account.template,name",account_2384,"Zuwendungen,Spenden an politische Partei","Zuwendungen,Spenden an politische Partei",0
-model,"account.account.template,name",account_2383,"Zuwendungen,Spenden kirchl./rel./gemein.","Zuwendungen,Spenden kirchl./rel./gemein.",0
-model,"account.account.template,name",account_2382,"Zuwendungen,Spenden mildtätige Zwecke","Zuwendungen,Spenden mildtätige Zwecke",0
-model,"account.account.template,name",account_2380,"Zuwendungen,Spenden steuerl. n. abziehb.","Zuwendungen,Spenden steuerl. n. abziehb.",0
-model,"account.account.template,name",account_1940,"Zuwendungen, Spenden TH","Zuwendungen, Spenden TH",0
-model,"account.account.template,name",account_1460,Zweifelhafte Forderungen,Zweifelhafte Forderungen,0
-model,"account.account.template,name",account_1461,Zweifelhafte Forderungen (bis 1 Jahr),Zweifelhafte Forderungen (bis 1 Jahr),0
-model,"account.account.template,name",account_1465,Zweifelhafte Forderungen (g. 1 Jahr),Zweifelhafte Forderungen (g. 1 Jahr),0
-model,"account.account.type.template,name",type_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
-model,"account.account.type.template,name",type_4220,Abschreibungen,Abschreibungen,0
-model,"account.account.type.template,name",type_4420,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,0
-model,"account.account.type.template,name",type_960,Aktiva,Aktiva,0
-model,"account.account.type.template,name",type_4060,andere aktivierte Eigenleistungen,andere aktivierte Eigenleistungen,0
-model,"account.account.type.template,name",type_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
-model,"account.account.type.template,name",type_2030,Anfangskapital,Anfangskapital,0
-model,"account.account.type.template,name",type_1080,Anlagevermögen,Anlagevermögen,0
-model,"account.account.type.template,name",type_2460,Anleihen,Anleihen,0
-model,"account.account.type.template,name",type_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4645,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne",0
-model,"account.account.type.template,name",type_4315,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne",0
-model,"account.account.type.template,name",type_4240,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
-model,"account.account.type.template,name",type_4260,"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten","auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten",0
-model,"account.account.type.template,name",type_4460,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
-model,"account.account.type.template,name",type_4140,Aufwendungen für bezogene Leistungen,Aufwendungen für bezogene Leistungen,0
+model,"account.account.template,name",view_income_1323,Sonst. neutr. Ertr,Sonst. neutr. Ertr,0
+model,"account.account.template,name",view_income_1324,Verr. kalk. Kosten,Verr. kalk. Kosten,0
+model,"account.account.template,name",view_income_1330,Neutraler Ertrag,Neutraler Ertrag,0
+model,"account.account.template,name",view_income_1340,Kontenkl. unbesetzt,Kontenkl. unbesetzt,0
+model,"account.account.template,name",view_income_1345,Ergebnis vor Steuern,Ergebnis vor Steuern,0
+model,"account.account.template,name",view_income_1355,Steuern Eink.u.Ertr,Steuern Eink.u.Ertr,0
+model,"account.account.template,name",view_income_1380,Vorläufiges Ergebnis,Vorläufiges Ergebnis,0
+model,"account.account.type.template,name",type_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
+model,"account.account.type.template,name",type_1025,davon eingefordert,davon eingefordert,0
model,"account.account.type.template,name",type_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
model,"account.account.type.template,name",type_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
-model,"account.account.type.template,name",type_4120,"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren","Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren",0
-model,"account.account.type.template,name",type_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_1080,Anlagevermögen,Anlagevermögen,0
+model,"account.account.type.template,name",type_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
+model,"account.account.type.template,name",type_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
+model,"account.account.type.template,name",type_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.type.template,name",type_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.type.template,name",type_1180,Sachanlagen,Sachanlagen,0
+model,"account.account.type.template,name",type_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
+model,"account.account.type.template,name",type_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
+model,"account.account.type.template,name",type_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
+model,"account.account.type.template,name",type_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
+model,"account.account.type.template,name",type_1260,Finanzanlagen,Finanzanlagen,0
+model,"account.account.type.template,name",type_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
model,"account.account.type.template,name",type_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
-model,"account.account.type.template,name",type_4560,außerordentliche Aufwendungen,außerordentliche Aufwendungen,0
-model,"account.account.type.template,name",type_4540,außerordentliche Erträge,außerordentliche Erträge,0
-model,"account.account.type.template,name",type_4580,außerordentliches Ergebnis,außerordentliches Ergebnis,0
-model,"account.account.type.template,name",type_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
model,"account.account.type.template,name",type_1300,Beteiligungen,Beteiligungen,0
-model,"account.account.type.template,name",type_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
-model,"account.account.type.template,name",type_balance,Chart of Account Types SKR03 (Germany),Kontentypenplan SKR03,0
-model,"account.account.type.template,name",type_4445,davon an verbundene Unternehmen,davon an verbundene Unternehmen,0
-model,"account.account.type.template,name",type_2535,davon aus Steuern,davon aus Steuern,0
-model,"account.account.type.template,name",type_4305,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4325,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_4345,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_1025,davon eingefordert,davon eingefordert,0
-model,"account.account.type.template,name",type_4205,davon für Altersversorgung,davon für Altersversorgung,0
-model,"account.account.type.template,name",type_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
-model,"account.account.type.template,name",type_2465,davon konvertibel,davon konvertibel,0
-model,"account.account.type.template,name",type_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
-model,"account.account.type.template,name",type_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.type.template,name",type_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
+model,"account.account.type.template,name",type_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
+model,"account.account.type.template,name",type_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
+model,"account.account.type.template,name",type_1410,Umlaufvermögen,Umlaufvermögen,0
+model,"account.account.type.template,name",type_1430,Vorräte,Vorräte,0
+model,"account.account.type.template,name",type_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
+model,"account.account.type.template,name",type_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
+model,"account.account.type.template,name",type_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
+model,"account.account.type.template,name",type_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
+model,"account.account.type.template,name",type_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
+model,"account.account.type.template,name",type_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.type.template,name",type_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.type.template,name",type_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
+model,"account.account.type.template,name",type_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
model,"account.account.type.template,name",type_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
model,"account.account.type.template,name",type_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
model,"account.account.type.template,name",type_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
model,"account.account.type.template,name",type_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1600,Wertpapiere,Wertpapiere,0
+model,"account.account.type.template,name",type_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
model,"account.account.type.template,name",type_1630,eigene Anteile,eigene Anteile,0
+model,"account.account.type.template,name",type_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
+model,"account.account.type.template,name",type_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
+model,"account.account.type.template,name",type_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.type.template,name",type_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
+model,"account.account.type.template,name",type_1960,Passiva,Passiva,0
+model,"account.account.type.template,name",type_2020,Kapital,Kapital,0
+model,"account.account.type.template,name",type_2030,Anfangskapital,Anfangskapital,0
model,"account.account.type.template,name",type_2050,Einlagen,Einlagen,0
-model,"account.account.type.template,name",type_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
model,"account.account.type.template,name",type_2060,Entnahmen,Entnahmen,0
-model,"account.account.type.template,name",type_3010x,Ergebnis der gewöhnlichen Geschäftstätigkeit,Ergebnis der gewöhnlichen Geschäftstätigkeit,0
-model,"account.account.type.template,name",type_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.type.template,name",type_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
-model,"account.account.type.template,name",type_4040,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,0
-model,"account.account.type.template,name",type_4050,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,0
-model,"account.account.type.template,name",type_4045,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,0
-model,"account.account.type.template,name",type_4320,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,0
-model,"account.account.type.template,name",type_4300,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
-model,"account.account.type.template,name",type_4635,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
-model,"account.account.type.template,name",type_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
-model,"account.account.type.template,name",type_1260,Finanzanlagen,Finanzanlagen,0
-model,"account.account.type.template,name",type_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
-model,"account.account.type.template,name",type_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
-model,"account.account.type.template,name",type_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
-model,"account.account.type.template,name",type_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.type.template,name",type_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
-model,"account.account.type.template,name",type_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
-model,"account.account.type.template,name",type_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
-model,"account.account.type.template,name",type_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
-model,"account.account.type.template,name",type_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
-model,"account.account.type.template,name",type_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
-model,"account.account.type.template,name",type_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
model,"account.account.type.template,name",type_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
-model,"account.account.type.template,name",type_2020,Kapital,Kapital,0
-model,"account.account.type.template,name",type_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
-model,"account.account.type.template,name",type_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
-model,"account.account.type.template,name",type_4180,Löhne und Gehälter,Löhne und Gehälter,0
-model,"account.account.type.template,name",type_4100,Materialaufwand,Materialaufwand,0
-model,"account.account.type.template,name",type_1960,Passiva,Passiva,0
-model,"account.account.type.template,name",type_4160,Personalaufwand,Personalaufwand,0
-model,"account.account.type.template,name",type_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.type.template,name",type_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
-model,"account.account.type.template,name",type_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
-model,"account.account.type.template,name",type_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
+model,"account.account.type.template,name",type_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
+model,"account.account.type.template,name",type_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
+model,"account.account.type.template,name",type_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
+model,"account.account.type.template,name",type_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
model,"account.account.type.template,name",type_2360,Rückstellungen,Rückstellungen,0
model,"account.account.type.template,name",type_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
-model,"account.account.type.template,name",type_1180,Sachanlagen,Sachanlagen,0
-model,"account.account.type.template,name",type_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
-model,"account.account.type.template,name",type_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
-model,"account.account.type.template,name",type_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
-model,"account.account.type.template,name",type_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
-model,"account.account.type.template,name",type_4280,sonstige betriebliche Aufwendungen,sonstige betriebliche Aufwendungen,0
-model,"account.account.type.template,name",type_4080,sonstige betriebliche Erträge,sonstige betriebliche Erträge,0
-model,"account.account.type.template,name",type_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
-model,"account.account.type.template,name",type_4620,sonstige Steuern,sonstige Steuern,0
-model,"account.account.type.template,name",type_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
-model,"account.account.type.template,name",type_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
-model,"account.account.type.template,name",type_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
-model,"account.account.type.template,name",type_4340,sonstige Zinsen und ähnliche Erträge,sonstige Zinsen und ähnliche Erträge,0
-model,"account.account.type.template,name",type_4200,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,0
-model,"account.account.type.template,name",type_4600,Steuern vom Einkommen und vom Ertrag,Steuern vom Einkommen und vom Ertrag,0
model,"account.account.type.template,name",type_2390,Steuerrückstellungen,Steuerrückstellungen,0
-model,"account.account.type.template,name",type_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
-model,"account.account.type.template,name",type_1410,Umlaufvermögen,Umlaufvermögen,0
-model,"account.account.type.template,name",type_4020,Umsatzerlöse,Umsatzerlöse,0
-model,"account.account.type.template,name",type_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
+model,"account.account.type.template,name",type_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
model,"account.account.type.template,name",type_2440,Verbindlichkeiten,Verbindlichkeiten,0
-model,"account.account.type.template,name",type_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
-model,"account.account.type.template,name",type_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
-model,"account.account.type.template,name",type_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
+model,"account.account.type.template,name",type_2460,Anleihen,Anleihen,0
+model,"account.account.type.template,name",type_2465,davon konvertibel,davon konvertibel,0
+model,"account.account.type.template,name",type_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
model,"account.account.type.template,name",type_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
-model,"account.account.type.template,name",type_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.type.template,name",type_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
+model,"account.account.type.template,name",type_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
+model,"account.account.type.template,name",type_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
model,"account.account.type.template,name",type_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
-model,"account.account.type.template,name",type_1430,Vorräte,Vorräte,0
-model,"account.account.type.template,name",type_1600,Wertpapiere,Wertpapiere,0
-model,"account.account.type.template,name",type_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.type.template,name",type_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
+model,"account.account.type.template,name",type_2535,davon aus Steuern,davon aus Steuern,0
+model,"account.account.type.template,name",type_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
+model,"account.account.type.template,name",type_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.type.template,name",type_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
+model,"account.account.type.template,name",type_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
+model,"account.account.type.template,name",type_3010x,Ergebnis der gewöhnlichen Geschäftstätigkeit,Ergebnis der gewöhnlichen Geschäftstätigkeit,0
+model,"account.account.type.template,name",type_4020,Umsatzerlöse,Umsatzerlöse,0
+model,"account.account.type.template,name",type_4040,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,0
+model,"account.account.type.template,name",type_4045,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,0
+model,"account.account.type.template,name",type_4050,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,0
+model,"account.account.type.template,name",type_4060,andere aktivierte Eigenleistungen,andere aktivierte Eigenleistungen,0
+model,"account.account.type.template,name",type_4080,sonstige betriebliche Erträge,sonstige betriebliche Erträge,0
+model,"account.account.type.template,name",type_4100,Materialaufwand,Materialaufwand,0
+model,"account.account.type.template,name",type_4120,"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren","Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren",0
+model,"account.account.type.template,name",type_4140,Aufwendungen für bezogene Leistungen,Aufwendungen für bezogene Leistungen,0
+model,"account.account.type.template,name",type_4160,Personalaufwand,Personalaufwand,0
+model,"account.account.type.template,name",type_4180,Löhne und Gehälter,Löhne und Gehälter,0
+model,"account.account.type.template,name",type_4200,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,0
+model,"account.account.type.template,name",type_4205,davon für Altersversorgung,davon für Altersversorgung,0
+model,"account.account.type.template,name",type_4220,Abschreibungen,Abschreibungen,0
+model,"account.account.type.template,name",type_4240,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
+model,"account.account.type.template,name",type_4260,"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten","auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten",0
+model,"account.account.type.template,name",type_4280,sonstige betriebliche Aufwendungen,sonstige betriebliche Aufwendungen,0
+model,"account.account.type.template,name",type_4300,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
+model,"account.account.type.template,name",type_4305,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4315,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne",0
+model,"account.account.type.template,name",type_4320,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,0
+model,"account.account.type.template,name",type_4325,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4340,sonstige Zinsen und ähnliche Erträge,sonstige Zinsen und ähnliche Erträge,0
+model,"account.account.type.template,name",type_4345,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4420,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,0
model,"account.account.type.template,name",type_4440,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
-model,"account.tax.code.template,name",tax_code_USTVA,,,0
-model,"account.tax.code.template,name",tax_code_VST,Abziehbare Vorsteuerbeträge,Abziehbare Vorsteuerbeträge,0
-model,"account.tax.code.template,name",tax_code_AST,Andere Steuerbeträge,Andere Steuerbeträge,0
+model,"account.account.type.template,name",type_4445,davon an verbundene Unternehmen,davon an verbundene Unternehmen,0
+model,"account.account.type.template,name",type_4460,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
+model,"account.account.type.template,name",type_4540,außerordentliche Erträge,außerordentliche Erträge,0
+model,"account.account.type.template,name",type_4560,außerordentliche Aufwendungen,außerordentliche Aufwendungen,0
+model,"account.account.type.template,name",type_4580,außerordentliches Ergebnis,außerordentliches Ergebnis,0
+model,"account.account.type.template,name",type_4600,Steuern vom Einkommen und vom Ertrag,Steuern vom Einkommen und vom Ertrag,0
+model,"account.account.type.template,name",type_4620,sonstige Steuern,sonstige Steuern,0
+model,"account.account.type.template,name",type_4635,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
+model,"account.account.type.template,name",type_4645,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne",0
+model,"account.account.type.template,name",type_960,Aktiva,Aktiva,0
+model,"account.account.type.template,name",type_balance,Chart of Account Types SKR03 (Germany),Kontentypenplan SKR03,0
+model,"account.tax.code.template,name",tax_code_35,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_36,zu anderen Steuersätzen,zu anderen Steuersätzen,0
model,"account.tax.code.template,name",tax_code_39,"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)","Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)",0
-model,"account.tax.code.template,name",tax_code_84,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_85,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_B,Bemessungsgrundlage,Bemessungsgrundlage,0
-model,"account.tax.code.template,name",tax_code_64,Berichtigung des Vorsteuerabzugs (§ 15a UStG),Berichtigung des Vorsteuerabzugs (§ 15a UStG),0
-model,"account.tax.code.template,name",tax_code_USTVA,Chart of Tax Codes SKR03 (Germany),Steuerkennziffern SKR03,0
-model,"account.tax.code.template,name",tax_code_BAUS,Einfuhren,Einfuhren,0
-model,"account.tax.code.template,name",tax_code_62,Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),0
-model,"account.tax.code.template,name",tax_code_BZ39,Ergänzende Angaben zu Umsätzen,Ergänzende Angaben zu Umsätzen,0
-model,"account.tax.code.template,name",tax_code_UZ39,Ergänzende Angaben zu Umsätzen ,Ergänzende Angaben zu Umsätzen ,0
-model,"account.tax.code.template,name",tax_code_91,Erwerbe nach § 4b UStG,Erwerbe nach § 4b UStG,0
-model,"account.tax.code.template,name",tax_code_UZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_BZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
model,"account.tax.code.template,name",tax_code_41,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,0
-model,"account.tax.code.template,name",tax_code_69,"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden","In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden",0
+model,"account.tax.code.template,name",tax_code_42,Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),0
+model,"account.tax.code.template,name",tax_code_43,"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)","Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)",0
+model,"account.tax.code.template,name",tax_code_44,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,0
+model,"account.tax.code.template,name",tax_code_45,Nicht steuerbare Umsätze (Leistungsort nicht im Inland),Nicht steuerbare Umsätze (Leistungsort nicht im Inland),0
+model,"account.tax.code.template,name",tax_code_48,Umsätze nach § 4 Nr. 8 bis 28 UStG,Umsätze nach § 4 Nr. 8 bis 28 UStG,0
+model,"account.tax.code.template,name",tax_code_49,neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),0
model,"account.tax.code.template,name",tax_code_52,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
model,"account.tax.code.template,name",tax_code_53,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
-model,"account.tax.code.template,name",tax_code_42,Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),0
-model,"account.tax.code.template,name",tax_code_77,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,0
+model,"account.tax.code.template,name",tax_code_59,Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),0
+model,"account.tax.code.template,name",tax_code_60,"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet","Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet",0
+model,"account.tax.code.template,name",tax_code_61,Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),0
+model,"account.tax.code.template,name",tax_code_62,Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),0
+model,"account.tax.code.template,name",tax_code_63,"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)","Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)",0
+model,"account.tax.code.template,name",tax_code_64,Berichtigung des Vorsteuerabzugs (§ 15a UStG),Berichtigung des Vorsteuerabzugs (§ 15a UStG),0
+model,"account.tax.code.template,name",tax_code_65,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,0
+model,"account.tax.code.template,name",tax_code_66,"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)","Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)",0
+model,"account.tax.code.template,name",tax_code_67,Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_69,"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden","In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden",0
model,"account.tax.code.template,name",tax_code_73,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
model,"account.tax.code.template,name",tax_code_74,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
-model,"account.tax.code.template,name",tax_code_UZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_BZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_44,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,0
-model,"account.tax.code.template,name",tax_code_49,neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),0
-model,"account.tax.code.template,name",tax_code_96,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
+model,"account.tax.code.template,name",tax_code_76,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
+model,"account.tax.code.template,name",tax_code_77,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,0
+model,"account.tax.code.template,name",tax_code_80,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
+model,"account.tax.code.template,name",tax_code_81,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_811,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_83,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,0
+model,"account.tax.code.template,name",tax_code_84,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_85,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_86,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_861,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_89,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_891,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_91,Erwerbe nach § 4b UStG,Erwerbe nach § 4b UStG,0
+model,"account.tax.code.template,name",tax_code_93,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_931,zum Steuersatz von 7%,zum Steuersatz von 7%,0
model,"account.tax.code.template,name",tax_code_94,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
-model,"account.tax.code.template,name",tax_code_45,Nicht steuerbare Umsätze (Leistungsort nicht im Inland),Nicht steuerbare Umsätze (Leistungsort nicht im Inland),0
+model,"account.tax.code.template,name",tax_code_95,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_96,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
+model,"account.tax.code.template,name",tax_code_98,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_AST,Andere Steuerbeträge,Andere Steuerbeträge,0
+model,"account.tax.code.template,name",tax_code_B,Bemessungsgrundlage,Bemessungsgrundlage,0
+model,"account.tax.code.template,name",tax_code_BAUS,Einfuhren,Einfuhren,0
+model,"account.tax.code.template,name",tax_code_BAUS19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_BAUS7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
model,"account.tax.code.template,name",tax_code_BRV,"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)","Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)",0
-model,"account.tax.code.template,name",tax_code_BZ34,Steuerfreie innergemeinschaftliche Erwerbe,Steuerfreie innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BRV19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_BRV7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
+model,"account.tax.code.template,name",tax_code_BU,Umsatzsteuer,Umsatzsteuer,0
+model,"account.tax.code.template,name",tax_code_BV,Vorsteuer (dient lediglich der Verprobung),Vorsteuer (dient lediglich der Verprobung),0
+model,"account.tax.code.template,name",tax_code_BZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
model,"account.tax.code.template,name",tax_code_BZ20,Steuerfreie Umsätze mit Vorsteuerabzug,Steuerfreie Umsätze mit Vorsteuerabzug,0
model,"account.tax.code.template,name",tax_code_BZ24,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
-model,"account.tax.code.template,name",tax_code_65,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,0
-model,"account.tax.code.template,name",tax_code_UZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_BZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
-model,"account.tax.code.template,name",tax_code_60,"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet","Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet",0
-model,"account.tax.code.template,name",tax_code_UZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
model,"account.tax.code.template,name",tax_code_BZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
-model,"account.tax.code.template,name",tax_code_BZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
-model,"account.tax.code.template,name",tax_code_UZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
-model,"account.tax.code.template,name",tax_code_80,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
-model,"account.tax.code.template,name",tax_code_76,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
-model,"account.tax.code.template,name",tax_code_UZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
model,"account.tax.code.template,name",tax_code_BZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
-model,"account.tax.code.template,name",tax_code_48,Umsätze nach § 4 Nr. 8 bis 28 UStG,Umsätze nach § 4 Nr. 8 bis 28 UStG,0
+model,"account.tax.code.template,name",tax_code_BZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ34,Steuerfreie innergemeinschaftliche Erwerbe,Steuerfreie innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ39,Ergänzende Angaben zu Umsätzen,Ergänzende Angaben zu Umsätzen,0
+model,"account.tax.code.template,name",tax_code_BZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
model,"account.tax.code.template,name",tax_code_U,Umsatzsteuer,Umsatzsteuer,0
-model,"account.tax.code.template,name",tax_code_BU,Umsatzsteuer,Umsatzsteuer,0
-model,"account.tax.code.template,name",tax_code_83,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,0
-model,"account.tax.code.template,name",tax_code_59,Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),0
-model,"account.tax.code.template,name",tax_code_61,Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),0
-model,"account.tax.code.template,name",tax_code_67,Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),0
-model,"account.tax.code.template,name",tax_code_66,"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)","Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)",0
-model,"account.tax.code.template,name",tax_code_63,"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)","Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)",0
-model,"account.tax.code.template,name",tax_code_BV,Vorsteuer (dient lediglich der Verprobung),Vorsteuer (dient lediglich der Verprobung),0
-model,"account.tax.code.template,name",tax_code_43,"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)","Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)",0
-model,"account.tax.code.template,name",tax_code_98,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_95,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_36,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_35,zu anderen Steuersätzen,zu anderen Steuersätzen,0
-model,"account.tax.code.template,name",tax_code_BRV19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_BAUS19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_891,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_89,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_811,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_81,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
-model,"account.tax.code.template,name",tax_code_BRV7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
-model,"account.tax.code.template,name",tax_code_BAUS7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
-model,"account.tax.code.template,name",tax_code_931,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_93,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_861,zum Steuersatz von 7%,zum Steuersatz von 7%,0
-model,"account.tax.code.template,name",tax_code_86,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_USTVA,,,0
+model,"account.tax.code.template,name",tax_code_USTVA,Chart of Tax Codes SKR03 (Germany),Steuerkennziffern SKR03,0
+model,"account.tax.code.template,name",tax_code_UZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_UZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_UZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
+model,"account.tax.code.template,name",tax_code_UZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_UZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_UZ39,Ergänzende Angaben zu Umsätzen ,Ergänzende Angaben zu Umsätzen ,0
+model,"account.tax.code.template,name",tax_code_UZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
+model,"account.tax.code.template,name",tax_code_VST,Abziehbare Vorsteuerbeträge,Abziehbare Vorsteuerbeträge,0
model,"account.tax.group,name",tax_group_ust,Umsatzsteuer,Umsatzsteuer,0
model,"account.tax.group,name",tax_group_vst,Vorsteuer,Vorsteuer,0
model,"account.tax.group,name",tax_group_vst_reduced,Vorsteuer ermäßigt,Vorsteuer ermäßigt,0
-model,"account.tax.rule.template,name",tax_rule_non_eu_sale,Kunde Ausland,Kunde Ausland,0
+model,"account.tax.rule.template,name",tax_rule_eu_no_id_purchase,Lieferant EU (ohne Ust-ID),Lieferant EU (ohne Ust-ID),0
model,"account.tax.rule.template,name",tax_rule_eu_no_id_sale,Kunde EU (ohne USt-ID),Kunde EU (ohne USt-ID),0
+model,"account.tax.rule.template,name",tax_rule_eu_vat_id_purchase,Lieferant EU Unternehmen (mit USt-ID),Lieferant EU Unternehmen (mit USt-ID),0
model,"account.tax.rule.template,name",tax_rule_eu_vat_id_sale,Kunde EU Unternehmen (mit USt-ID),Kunde EU Unternehmen (mit USt-ID),0
model,"account.tax.rule.template,name",tax_rule_non_eu_purchase,Lieferant Ausland,Lieferant Ausland,0
-model,"account.tax.rule.template,name",tax_rule_eu_no_id_purchase,Lieferant EU (ohne Ust-ID),Lieferant EU (ohne Ust-ID),0
-model,"account.tax.rule.template,name",tax_rule_eu_vat_id_purchase,Lieferant EU Unternehmen (mit USt-ID),Lieferant EU Unternehmen (mit USt-ID),0
-model,"account.tax.template,description",tax_import_19,19% EUSt,19% EUSt,0
+model,"account.tax.rule.template,name",tax_rule_non_eu_sale,Kunde Ausland,Kunde Ausland,0
+model,"account.tax.template,description",tax_eu_19_purchase,innergem. Erwerb 19%,innergem. Erwerb 19%,0
model,"account.tax.template,description",tax_eu_19_purchase_ust,19% USt,19% USt,0
-model,"account.tax.template,description",tax_ust_19,19% USt,19% USt,0
model,"account.tax.template,description",tax_eu_19_purchase_vst,19% VSt,19% VSt,0
-model,"account.tax.template,description",tax_vst_19,19% VSt,19% VSt,0
-model,"account.tax.template,description",tax_import_7,7% EUSt,7% EUSt,0
+model,"account.tax.template,description",tax_eu_7_purchase,innergem. Erwerb 7%,innergem. Erwerb 7%,0
model,"account.tax.template,description",tax_eu_7_purchase_ust,7% USt,7% USt,0
-model,"account.tax.template,description",tax_ust_7,7% USt,7% USt,0
model,"account.tax.template,description",tax_eu_7_purchase_vst,7% VSt,7% VSt,0
-model,"account.tax.template,description",tax_vst_7,7% VSt,7% VSt,0
-model,"account.tax.template,description",tax_eu_19_purchase,innergem. Erwerb 19%,innergem. Erwerb 19%,0
-model,"account.tax.template,description",tax_eu_7_purchase,innergem. Erwerb 7%,innergem. Erwerb 7%,0
-model,"account.tax.template,description",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
-model,"account.tax.template,description",tax_export,steuerfreie Ausfuhr,steuerfreie Ausfuhr,0
model,"account.tax.template,description",tax_eu_sale,steuerfreie innergem. Lieferung,steuerfreie innergem. Lieferung,0
-model,"account.tax.template,name",tax_import_19,19% Einfuhrumsatzsteuer,19% Einfuhrumsatzsteuer,0
-model,"account.tax.template,name",tax_ust_19,19% Umsatzsteuer,19% Umsatzsteuer,0
+model,"account.tax.template,description",tax_export,steuerfreie Ausfuhr,steuerfreie Ausfuhr,0
+model,"account.tax.template,description",tax_import_19,19% EUSt,19% EUSt,0
+model,"account.tax.template,description",tax_import_7,7% EUSt,7% EUSt,0
+model,"account.tax.template,description",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
+model,"account.tax.template,description",tax_ust_19,19% USt,19% USt,0
+model,"account.tax.template,description",tax_ust_7,7% USt,7% USt,0
+model,"account.tax.template,description",tax_vst_19,19% VSt,19% VSt,0
+model,"account.tax.template,description",tax_vst_7,7% VSt,7% VSt,0
+model,"account.tax.template,name",tax_eu_19_purchase,Innergem. Erwerb 19%USt/19%VSt,Innergem. Erwerb 19%USt/19%VSt,0
model,"account.tax.template,name",tax_eu_19_purchase_ust,19% Umsatzsteuer aus innergem. Erwerb,19% Umsatzsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_vst_19,19% Vorsteuer,19% Vorsteuer,0
model,"account.tax.template,name",tax_eu_19_purchase_vst,19% Vorsteuer aus innergem. Erwerb,19% Vorsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_import_7,7% Einfuhrumsatzsteuer,7% Einfuhrumsatzsteuer,0
-model,"account.tax.template,name",tax_ust_7,7% Umsatzsteuer,7% Umsatzsteuer,0
+model,"account.tax.template,name",tax_eu_7_purchase,Innergem. Erwerb 7%USt/7%VSt,Innergem. Erwerb 7%USt/7%VSt,0
model,"account.tax.template,name",tax_eu_7_purchase_ust,7% Umsatzsteuer aus innergem. Erwerb,7% Umsatzsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_vst_7,7% Vorsteuer,7% Vorsteuer,0
model,"account.tax.template,name",tax_eu_7_purchase_vst,7% Vorsteuer aus innergem. Erwerb,7% Vorsteuer aus innergem. Erwerb,0
-model,"account.tax.template,name",tax_eu_19_purchase,Innergem. Erwerb 19%USt/19%VSt,Innergem. Erwerb 19%USt/19%VSt,0
-model,"account.tax.template,name",tax_eu_7_purchase,Innergem. Erwerb 7%USt/7%VSt,Innergem. Erwerb 7%USt/7%VSt,0
-model,"account.tax.template,name",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
-model,"account.tax.template,name",tax_export,Steuerfreie Ausfuhr (§4 Nr. 1a UStG),Steuerfreie Ausfuhr (§4 Nr. 1a UStG),0
model,"account.tax.template,name",tax_eu_sale,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,0
+model,"account.tax.template,name",tax_export,Steuerfreie Ausfuhr (§4 Nr. 1a UStG),Steuerfreie Ausfuhr (§4 Nr. 1a UStG),0
+model,"account.tax.template,name",tax_import_19,19% Einfuhrumsatzsteuer,19% Einfuhrumsatzsteuer,0
+model,"account.tax.template,name",tax_import_7,7% Einfuhrumsatzsteuer,7% Einfuhrumsatzsteuer,0
+model,"account.tax.template,name",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
+model,"account.tax.template,name",tax_ust_19,19% Umsatzsteuer,19% Umsatzsteuer,0
+model,"account.tax.template,name",tax_ust_7,7% Umsatzsteuer,7% Umsatzsteuer,0
+model,"account.tax.template,name",tax_vst_19,19% Vorsteuer,19% Vorsteuer,0
+model,"account.tax.template,name",tax_vst_7,7% Vorsteuer,7% Vorsteuer,0
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index e07af9f..544876b 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 1.6.0
+Version: 1.8.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index 3bdbc97..dae67c5 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account >= 1.6, < 1.7
-trytond >= 1.6, < 1.7
\ No newline at end of file
+trytond_account >= 1.8, < 1.9
+trytond >= 1.8, < 1.9
\ No newline at end of file
commit 7563cf7c3c7667e1cc57f4abc34ef820448f8fbf
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Nov 2 14:26:08 2010 +0100
Switching to source format 3.0 (quilt).
diff --git a/debian/source/format b/debian/source/format
index d3827e7..163aaf8 100644
--- a/debian/source/format
+++ b/debian/source/format
@@ -1 +1 @@
-1.0
+3.0 (quilt)
commit d009b93d6bf7c43bc7459b0f47bc661434fc6e8f
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 30 01:05:32 2010 +0200
Updating to standards version 3.9.1.
diff --git a/debian/control b/debian/control
index d520e18..381a3db 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
-Standards-Version: 3.9.0
+Standards-Version: 3.9.1
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit 24953cde915f8e12c9e4d3c1442874877a836adf
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Sep 30 01:04:04 2010 +0200
Updating to debhelper version 8.
diff --git a/debian/compat b/debian/compat
index 7f8f011..45a4fb7 100644
--- a/debian/compat
+++ b/debian/compat
@@ -1 +1 @@
-7
+8
diff --git a/debian/control b/debian/control
index d4828af..d520e18 100644
--- a/debian/control
+++ b/debian/control
@@ -6,7 +6,7 @@ Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
-Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
+Build-Depends: debhelper (>= 8), python, python-setuptools, python-support
Standards-Version: 3.9.0
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
commit 38c61aa6835caedcf869dd456f22a104ecc0232d
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Jun 28 20:35:29 2010 +0200
Updating standards version to 3.9.0.
diff --git a/debian/control b/debian/control
index 73dc920..d4828af 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
-Standards-Version: 3.8.4
+Standards-Version: 3.9.0
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit 0689124cd8de04c23e81841c97bdea3fac8d258e
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:38:27 2010 +0200
Releasing debian version 1.6.0-1.
diff --git a/debian/changelog b/debian/changelog
index 3600d2d..f6c81c9 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,14 @@
+tryton-modules-account-de-skr03 (1.6.0-1) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Adding Dm-Upload-Allowed in control in preparation for Mathias.
+
+ [ Mathias Behrle ]
+ * Merging upstream version 1.6.0.
+ * Updating depends.
+
+ -- Mathias Behrle <mathiasb at mbsolutions.selfip.biz> Thu, 13 May 2010 11:37:55 +0200
+
tryton-modules-account-de-skr03 (1.4.0-2) unstable; urgency=low
* Making depends versioned for tryton 1.4.
commit 5977d4fbf6c5b91bc1f6e337a130747b631c1fb8
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:37:23 2010 +0200
Updating depends.
diff --git a/debian/control b/debian/control
index 0c021ca..73dc920 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-s
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.4),
- tryton-modules-account (>= 1.4), python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.6),
+ tryton-modules-account (>= 1.6), python-pkg-resources
Conflicts: tryton-modules-account-de
Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
commit 7423a16d8c8aed66d73bb0d2fba16cb4ad8508e9
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Thu May 13 11:28:34 2010 +0200
Merging upstream version 1.6.0.
diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..c46dee9
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,8 @@
+Version 1.6.0 - 2010-05-12
+* Bug fixes (see mercurial logs for details)
+
+Version 1.4.0 - 2009-10-19
+* Bug fixes (see mercurial logs for details)
+
+Version 1.2.0 - 2009-05-24
+* Initial release
diff --git a/MANIFEST.in b/MANIFEST.in
index 5abd6c0..7b252be 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -1,6 +1,10 @@
-include COPYRIGHT
-include LICENSE
include INSTALL
include README
+include TODO
+include CHANGELOG
+include COPYRIGHT
+include LICENSE
include *.xml
+include *.odt
include *.csv
+include doc/*
diff --git a/PKG-INFO b/PKG-INFO
index 601f298..c923040 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 1.4.0
+Version: 1.6.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 11e9139..c28e0df 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'German Chart of Accounts SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '1.4.0',
+ 'version': '1.6.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
diff --git a/account_de.xml b/account_de.xml
index d1147ab..1816918 100644
--- a/account_de.xml
+++ b/account_de.xml
@@ -10247,17 +10247,17 @@
<field name="account" ref="root_de"/>
<field name="description">19% USt</field>
<field name="type">percentage</field>
- <field name="percentage">-19</field>
+ <field name="percentage" eval="Decimal('-19')"/>
<field name="invoice_account" ref="account_1774"/>
<field name="invoice_base_code" ref="tax_code_89"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_891"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1774"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_891"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_vst">
@@ -10265,15 +10265,15 @@
<field name="account" ref="root_de"/>
<field name="description">19% VSt</field>
<field name="type">percentage</field>
- <field name="percentage">19</field>
+ <field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1574"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1574"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase">
@@ -10288,17 +10288,17 @@
<field name="account" ref="root_de"/>
<field name="description">7% USt</field>
<field name="type">percentage</field>
- <field name="percentage">-7</field>
+ <field name="percentage" eval="Decimal('-7')"/>
<field name="invoice_account" ref="account_1772"/>
<field name="invoice_base_code" ref="tax_code_89"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_931"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1772"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_931"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_vst">
@@ -10306,15 +10306,15 @@
<field name="account" ref="root_de"/>
<field name="description">7% VSt</field>
<field name="type">percentage</field>
- <field name="percentage">7</field>
+ <field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1572"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1572"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_sale">
@@ -10323,15 +10323,15 @@
<field name="description">steuerfreie innergem. Lieferung</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_41"/>
- <field name="invoice_base_sign">1</field>
- <field name="invoice_tax_sign">1</field>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_41"/>
- <field name="credit_note_base_sign">-1</field>
- <field name="credit_note_tax_sign">-1</field>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_export">
<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
@@ -10339,15 +10339,15 @@
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_43"/>
- <field name="invoice_base_sign">1</field>
- <field name="invoice_tax_sign">1</field>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_43"/>
- <field name="credit_note_base_sign">-1</field>
- <field name="credit_note_tax_sign">-1</field>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_import_19">
<field name="name">19% Einfuhrumsatzsteuer</field>
@@ -10355,17 +10355,17 @@
<field name="description">19% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
- <field name="percentage">19</field>
+ <field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS19"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS19"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_import_7">
<field name="name">7% Einfuhrumsatzsteuer</field>
@@ -10373,32 +10373,32 @@
<field name="description">7% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage">7</field>
+ <field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS7"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS7"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_not_taxable">
<field name="name">nicht steuerbar</field>
<field name="account" ref="root_de"/>
<field name="description">nicht steuerbar</field>
<field name="type">percentage</field>
- <field name="percentage">0</field>
+ <field name="percentage" eval="Decimal('0')"/>
<field name="invoice_account" ref="account_1770"/>
<field name="invoice_base_code" ref="tax_code_45"/>
- <field name="invoice_base_sign">1</field>
- <field name="invoice_tax_sign">1</field>
+ <field name="invoice_base_sign" eval="1"/>
+ <field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_45"/>
- <field name="credit_note_base_sign">-1</field>
- <field name="credit_note_tax_sign">-1</field>
+ <field name="credit_note_base_sign" eval="-1"/>
+ <field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_ust_19">
<field name="name">19% Umsatzsteuer</field>
@@ -10406,17 +10406,17 @@
<field name="description">19% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage">19</field>
+ <field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1776"/>
<field name="invoice_base_code" ref="tax_code_81"/>
- <field name="invoice_base_sign">1</field>
+ <field name="invoice_base_sign" eval="1"/>
<field name="invoice_tax_code" ref="tax_code_811"/>
- <field name="invoice_tax_sign">1</field>
+ <field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1776"/>
<field name="credit_note_base_code" ref="tax_code_81"/>
- <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_811"/>
- <field name="credit_note_tax_sign">-1</field>
+ <field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_ust_7">
<field name="name">7% Umsatzsteuer</field>
@@ -10424,17 +10424,17 @@
<field name="description">7% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
- <field name="percentage">7</field>
+ <field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1771"/>
<field name="invoice_base_code" ref="tax_code_86"/>
- <field name="invoice_base_sign">1</field>
+ <field name="invoice_base_sign" eval="1"/>
<field name="invoice_tax_code" ref="tax_code_861"/>
- <field name="invoice_tax_sign">1</field>
+ <field name="invoice_tax_sign" eval="1"/>
<field name="credit_note_account" ref="account_1771"/>
<field name="credit_note_base_code" ref="tax_code_86"/>
- <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_base_sign" eval="-1"/>
<field name="credit_note_tax_code" ref="tax_code_861"/>
- <field name="credit_note_tax_sign">-1</field>
+ <field name="credit_note_tax_sign" eval="-1"/>
</record>
<record model="account.tax.template" id="tax_vst_19">
<field name="name">19% Vorsteuer</field>
@@ -10442,17 +10442,17 @@
<field name="description">19% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
- <field name="percentage">19</field>
+ <field name="percentage" eval="Decimal('19')"/>
<field name="invoice_account" ref="account_1576"/>
<field name="invoice_base_code" ref="tax_code_BRV19"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1576"/>
<field name="credit_note_base_code" ref="tax_code_BRV19"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.template" id="tax_vst_7">
<field name="name">7% Vorsteuer</field>
@@ -10460,17 +10460,17 @@
<field name="description">7% VSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
- <field name="percentage">7</field>
+ <field name="percentage" eval="Decimal('7')"/>
<field name="invoice_account" ref="account_1571"/>
<field name="invoice_base_code" ref="tax_code_BRV7"/>
- <field name="invoice_base_sign">-1</field>
+ <field name="invoice_base_sign" eval="-1"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
- <field name="invoice_tax_sign">-1</field>
+ <field name="invoice_tax_sign" eval="-1"/>
<field name="credit_note_account" ref="account_1571"/>
<field name="credit_note_base_code" ref="tax_code_BRV7"/>
- <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_base_sign" eval="1"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
- <field name="credit_note_tax_sign">1</field>
+ <field name="credit_note_tax_sign" eval="1"/>
</record>
<record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
<field name="name">Lieferant EU (ohne Ust-ID)</field>
diff --git a/setup.py b/setup.py
index 8da52c1..eb3acbf 100644
--- a/setup.py
+++ b/setup.py
@@ -2,19 +2,22 @@
#This file is part of Tryton. The COPYRIGHT file at the top level of
#this repository contains the full copyright notices and license terms.
-from setuptools import setup, find_packages
+from setuptools import setup
import re
-info = eval(file('__tryton__.py').read())
+info = eval(open('__tryton__.py').read())
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+major_version = int(major_version)
+minor_version = int(minor_version)
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
- requires.append('trytond_' + dep)
-
-major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
-requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+ requires.append('trytond_%s >= %s.%s, < %s.%s' %
+ (dep, major_version, minor_version, major_version,
+ minor_version + 1))
+requires.append('trytond >= %s.%s, < %s.%s' %
+ (major_version, minor_version, major_version, minor_version + 1))
setup(name='trytond_account_de_skr03',
version=info.get('version', '0.0.1'),
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 5aaa296..e07af9f 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 1.4.0
+Version: 1.6.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_de_skr03.egg-info/SOURCES.txt b/trytond_account_de_skr03.egg-info/SOURCES.txt
index 64fde9d..4151146 100644
--- a/trytond_account_de_skr03.egg-info/SOURCES.txt
+++ b/trytond_account_de_skr03.egg-info/SOURCES.txt
@@ -1,3 +1,4 @@
+CHANGELOG
COPYRIGHT
INSTALL
LICENSE
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index c0bc9d3..3bdbc97 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,3 +1,2 @@
-trytond_account
-trytond >= 1.4
-trytond < 1.5
\ No newline at end of file
+trytond_account >= 1.6, < 1.7
+trytond >= 1.6, < 1.7
\ No newline at end of file
commit eb1d6246f8ff6ae7f7eba0435cc06566f379e9a5
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Apr 9 14:31:32 2010 +0200
Adding Dm-Upload-Allowed in control in preparation for Mathias.
diff --git a/debian/control b/debian/control
index 553a43b..0c021ca 100644
--- a/debian/control
+++ b/debian/control
@@ -5,6 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Dm-Upload-Allowed: yes
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
Standards-Version: 3.8.4
Homepage: http://tryton.origo.ethz.ch/
commit 12c387eb4399c54fc0bd48d8fba0b664e2ba0b4c
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:53:29 2010 +0100
Releasing debian version 1.4.0-2.
diff --git a/debian/changelog b/debian/changelog
index 803dc22..3600d2d 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,14 @@
+tryton-modules-account-de-skr03 (1.4.0-2) unstable; urgency=low
+
+ * Making depends versioned for tryton 1.4.
+ * Adding explicit debian source version 1.0 until switch to 3.0.
+ * Updating year in copyright file.
+ * Removing unneeded python-all-dev from build-depends.
+ * Updating to standards 3.8.4.
+ * Updating README.source.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 20 Feb 2010 09:53:20 +0100
+
tryton-modules-account-de-skr03 (1.4.0-1) unstable; urgency=low
* Merging upstream version 1.4.0.
commit 7e73b9caf552782bb088c76092f23e9db3ad659d
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 20 09:52:00 2010 +0100
Updating README.source.
diff --git a/debian/README.source b/debian/README.source
index dcc7ba3..18b6b24 100644
--- a/debian/README.source
+++ b/debian/README.source
@@ -32,6 +32,6 @@ upstream source. Changes, if any, are stored in the source package as diffs in
debian/diff and are applied during the build. Current modifications can be
applied to the source tree with:
- $ quilt push -a
+ $ QUILT_PATCHES=debian/patches quilt push -a
More information about Quilt can be found in the quilt package.
commit 6ffe242c9ba16174965db40db52d9fb130fdde15
Author: Daniel Baumann <daniel at debian.org>
Date: Thu Jan 28 07:53:20 2010 +0100
Updating to standards 3.8.4.
diff --git a/debian/control b/debian/control
index 8e769fa..553a43b 100644
--- a/debian/control
+++ b/debian/control
@@ -6,7 +6,7 @@ Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
-Standards-Version: 3.8.3
+Standards-Version: 3.8.4
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit 03f7c6dd8ddb8dddb7f50fd8cdb5fbae0ed2897e
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Jan 25 10:12:27 2010 +0100
Removing unneeded python-all-dev from build-depends.
diff --git a/debian/control b/debian/control
index 99eea7a..8e769fa 100644
--- a/debian/control
+++ b/debian/control
@@ -5,8 +5,7 @@ Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Uploaders:
Daniel Baumann <daniel at debian.org>,
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
-Build-Depends:
- debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
+Build-Depends: debhelper (>= 7), python, python-setuptools, python-support
Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
commit ae9b0e91e6453d632ba060da2f02de43bee4437a
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Jan 2 11:34:56 2010 +0100
Updating year in copyright file.
diff --git a/debian/copyright b/debian/copyright
index 3af59ec..47e008f 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -26,7 +26,7 @@ License: GPL-3+
can be found in /usr/share/common-licenses/GPL-3 file.
Files: debian/*
-Copyright: (C) 2009 Daniel Baumann <daniel at debian.org>
+Copyright: (C) 2009-2010 Daniel Baumann <daniel at debian.org>
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit 2e39971b3fb94754d492f6e0b6948da269f1bd8e
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Dec 12 10:06:11 2009 +0100
Adding explicit debian source version 1.0 until switch to 3.0.
diff --git a/debian/source/format b/debian/source/format
new file mode 100644
index 0000000..d3827e7
--- /dev/null
+++ b/debian/source/format
@@ -0,0 +1 @@
+1.0
commit 67d8c3ef7cf727c4b8ffd08b93756acb938228f8
Author: Daniel Baumann <daniel at debian.org>
Date: Wed Nov 4 12:22:19 2009 +0100
Making depends versioned for tryton 1.4.
diff --git a/debian/control b/debian/control
index 5518a70..99eea7a 100644
--- a/debian/control
+++ b/debian/control
@@ -15,8 +15,8 @@ Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-s
Package: tryton-modules-account-de-skr03
Architecture: all
Depends:
- ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account,
- python-pkg-resources
+ ${misc:Depends}, ${python:Depends}, tryton-server (>= 1.4),
+ tryton-modules-account (>= 1.4), python-pkg-resources
Conflicts: tryton-modules-account-de
Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
commit 25bb8a50647c799a176e9753e57175b9d5e3b48b
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Oct 19 21:26:37 2009 +0200
Releasing debian version 1.4.0-1.
diff --git a/debian/changelog b/debian/changelog
index 168afa2..803dc22 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-de-skr03 (1.4.0-1) unstable; urgency=low
+
+ * Merging upstream version 1.4.0.
+
+ -- Daniel Baumann <daniel at debian.org> Mon, 19 Oct 2009 21:26:28 +0200
+
tryton-modules-account-de-skr03 (1.2.0-5) unstable; urgency=low
[ Mathias Behrle ]
commit 1f63cbc93a589f4864f9395334d4ccc7e5e0b1ea
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Oct 19 21:26:13 2009 +0200
Merging upstream version 1.4.0.
diff --git a/INSTALL b/INSTALL
index af113fe..e6d92ec 100644
--- a/INSTALL
+++ b/INSTALL
@@ -5,7 +5,7 @@ Prerequisites
-------------
* Python 2.4 or later (http://www.python.org/)
- * trytond 1.1.x (http://www.tryton.org/)
+ * trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
Installation
@@ -27,4 +27,4 @@ documentation:
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
-the directory name account_de_skr03.
\ No newline at end of file
+the directory name account_de_skr03.
diff --git a/PKG-INFO b/PKG-INFO
index a2f25c5..601f298 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond_account_de_skr03
-Version: 1.2.0
+Version: 1.4.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 84358d6..11e9139 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,7 +3,7 @@
{
'name': 'German Chart of Accounts SKR03',
'name_de_DE': 'Deutscher Kontenrahmen SKR03',
- 'version': '1.2.0',
+ 'version': '1.4.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
diff --git a/setup.py b/setup.py
index 077a508..8da52c1 100644
--- a/setup.py
+++ b/setup.py
@@ -9,17 +9,12 @@ info = eval(file('__tryton__.py').read())
requires = []
for dep in info.get('depends', []):
- match = re.compile(
- '(ir|res|workflow|webdav)((\s|$|<|>|<=|>=|==|!=).*?$)').match(dep)
- if match:
- continue
- else:
- dep = 'trytond_' + dep
- requires.append(dep)
+ if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+ requires.append('trytond_' + dep)
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, str(int(minor_version) + 1)))
+requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
setup(name='trytond_account_de_skr03',
version=info.get('version', '0.0.1'),
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
index 058fbf3..5aaa296 100644
--- a/trytond_account_de_skr03.egg-info/PKG-INFO
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.0
Name: trytond-account-de-skr03
-Version: 1.2.0
+Version: 1.4.0
Summary: Financial and accounting module (only for Germany):
- Provides chart of accounts SKR03
- Provides account structure like balance and income statement
@@ -11,7 +11,7 @@ Home-page: http://www.virtual-things.biz/
Author: virtual things
Author-email: info at virtual-things.biz
License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
Description: UNKNOWN
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
index feba515..c0bc9d3 100644
--- a/trytond_account_de_skr03.egg-info/requires.txt
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -1,3 +1,3 @@
trytond_account
-trytond >= 1.2
-trytond < 1.3
\ No newline at end of file
+trytond >= 1.4
+trytond < 1.5
\ No newline at end of file
commit 19fc8aee548520dd9e7e5882a6a13d864aea05b5
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Oct 18 14:12:44 2009 +0200
Releasing debian version 1.2.0-5.
diff --git a/debian/changelog b/debian/changelog
index 1c5c748..168afa2 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,10 @@
+tryton-modules-account-de-skr03 (1.2.0-5) unstable; urgency=low
+
+ [ Mathias Behrle ]
+ * Updating upstream homepage field.
+
+ -- Daniel Baumann <daniel at debian.org> Sun, 18 Oct 2009 14:12:38 +0200
+
tryton-modules-account-de-skr03 (1.2.0-4) unstable; urgency=low
* Updating to standards version 3.8.3.
commit e26ea22c89ad915c3140ceaa800099c958db7a63
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Sat Sep 5 17:59:30 2009 +0200
Updating upstream homepage field.
diff --git a/debian/copyright b/debian/copyright
index bbcb60e..3af59ec 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,5 +1,5 @@
Upstream-Contact: Korbinian Preisler <timitos at virtual-things.biz>
-Upstream-Homepage: http://tryton.origo.ethz.ch/download
+Upstream-Homepage: http://downloads.tryton.org/
Maintainer-Contact: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
Maintainer-Homepage: http://tryton.debian-maintainers.org/
commit abfbc1bd32b30cd2ec6f17139f8cab28ac58056e
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:37:53 2009 +0200
Releasing debian version 1.2.0-4.
diff --git a/debian/changelog b/debian/changelog
index ada548f..1c5c748 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,13 @@
+tryton-modules-account-de-skr03 (1.2.0-4) unstable; urgency=low
+
+ * Updating to standards version 3.8.3.
+ * Adding maintainer homepage field to control.
+ * Adding README.source.
+ * Moving maintainer homepage field to copyright.
+ * Updating README.source.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 05 Sep 2009 09:37:46 +0200
+
tryton-modules-account-de-skr03 (1.2.0-3) unstable; urgency=low
* Updating maintainer field.
commit d3f25d69c6afef562e7c9f27244871810a07c9c0
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:31:18 2009 +0200
Updating README.source.
diff --git a/debian/README.source b/debian/README.source
index 259f923..dcc7ba3 100644
--- a/debian/README.source
+++ b/debian/README.source
@@ -4,7 +4,7 @@ Package Repositories
Backports for the current stable debian distribution as well as snapshots of
unreleased versions may be available in repositories listed on the maintainers
homepage. The current URL of the maintainer homepage can be seen in
-debian/control.
+debian/copyright.
Source Access
commit 71e714ea8e701d2ec969d4cdf472459e9d393360
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Sep 5 09:26:30 2009 +0200
Moving maintainer homepage field to copyright.
diff --git a/debian/control b/debian/control
index 3e5a56a..5518a70 100644
--- a/debian/control
+++ b/debian/control
@@ -11,7 +11,6 @@ Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
-XSBC-Maintainer-Homepage: http://tryton.debian-maintainers.org/
Package: tryton-modules-account-de-skr03
Architecture: all
diff --git a/debian/copyright b/debian/copyright
index 22df7d7..bbcb60e 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,5 +1,7 @@
-Author: Korbinian Preisler
-Download: http://tryton.origo.ethz.ch/download
+Upstream-Contact: Korbinian Preisler <timitos at virtual-things.biz>
+Upstream-Homepage: http://tryton.origo.ethz.ch/download
+Maintainer-Contact: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Maintainer-Homepage: http://tryton.debian-maintainers.org/
Files: *
Copyright:
commit 083b03b170cfefe1a0a6ac3c1c5f66e817cb6083
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Aug 25 08:18:17 2009 +0200
Adding README.source.
diff --git a/debian/README.source b/debian/README.source
new file mode 100644
index 0000000..259f923
--- /dev/null
+++ b/debian/README.source
@@ -0,0 +1,37 @@
+Package Repositories
+--------------------
+
+Backports for the current stable debian distribution as well as snapshots of
+unreleased versions may be available in repositories listed on the maintainers
+homepage. The current URL of the maintainer homepage can be seen in
+debian/control.
+
+
+Source Access
+-------------
+
+You can obtain the sources of this package with:
+
+ $ apt-get source ${PACKAGE}
+
+whereas '${PACKAGE}' has to be replaced with the actual name of the package.
+
+This package is maintained with the Git version control system. The current git
+source tree can be obtained with:
+
+ $ git clone ${GIT_URI}
+
+whereas '${GIT_URI}' has to be replaced with the actual URI for the Git
+repository. The current Git URI can be seen in debian/control in the extracted
+package sources.
+
+More information about Git can be found in the git-core package.
+
+This package may use the Quilt patch system to manage all modifications to the
+upstream source. Changes, if any, are stored in the source package as diffs in
+debian/diff and are applied during the build. Current modifications can be
+applied to the source tree with:
+
+ $ quilt push -a
+
+More information about Quilt can be found in the quilt package.
commit e9611a3d8d57d2420fd198dfd745f22d0dd9b6ce
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 24 17:49:50 2009 +0200
Adding maintainer homepage field to control.
diff --git a/debian/control b/debian/control
index 5518a70..3e5a56a 100644
--- a/debian/control
+++ b/debian/control
@@ -11,6 +11,7 @@ Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
+XSBC-Maintainer-Homepage: http://tryton.debian-maintainers.org/
Package: tryton-modules-account-de-skr03
Architecture: all
commit a0b5a2a559d63218fd9016b97764d1457729b9f2
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Aug 16 10:12:48 2009 +0200
Updating to standards version 3.8.3.
diff --git a/debian/control b/debian/control
index 6f7d6bb..5518a70 100644
--- a/debian/control
+++ b/debian/control
@@ -7,7 +7,7 @@ Uploaders:
Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
-Standards-Version: 3.8.2
+Standards-Version: 3.8.3
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
commit bb1fe5c3bf9fe7fa00db04c0aec521d93e989d10
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 10 19:42:57 2009 +0200
Releasing debian version 1.2.0-3.
diff --git a/debian/changelog b/debian/changelog
index d72bc32..ada548f 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (1.2.0-3) unstable; urgency=low
+
+ * Updating maintainer field.
+ * Updating vcs fields.
+ * Wrapping lines in control.
+
+ -- Daniel Baumann <daniel at debian.org> Mon, 10 Aug 2009 19:42:53 +0200
+
tryton-modules-account-de-skr03 (1.2.0-2) unstable; urgency=low
[ Daniel Baumann ]
commit 11d9badbc54153ae166d422f079a35154fead3e4
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Aug 10 19:42:50 2009 +0200
Wrapping lines in control.
diff --git a/debian/control b/debian/control
index 4607e92..6f7d6bb 100644
--- a/debian/control
+++ b/debian/control
@@ -2,7 +2,9 @@ Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
-Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Uploaders:
+ Daniel Baumann <daniel at debian.org>,
+ Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
commit 1693a3bbe8185d58b4e8b2d90941327c84a4bc2c
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Aug 8 23:26:50 2009 +0200
Updating vcs fields.
diff --git a/debian/control b/debian/control
index 6d5c43a..4607e92 100644
--- a/debian/control
+++ b/debian/control
@@ -7,8 +7,8 @@ Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
Homepage: http://tryton.origo.ethz.ch/
-Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de-skr03.git
-Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de-skr03.git
+Vcs-Browser: http://git.debian-maintainers.org/?p=tryton/tryton-modules-account-de-skr03.git
+Vcs-Git: git://git.debian-maintainers.org/git/tryton/tryton-modules-account-de-skr03.git
Package: tryton-modules-account-de-skr03
Architecture: all
commit 84a9245ac6170bb8c7ca5cc19bc6936f921490a4
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Aug 8 23:19:30 2009 +0200
Updating maintainer field.
diff --git a/debian/control b/debian/control
index 41364f9..6d5c43a 100644
--- a/debian/control
+++ b/debian/control
@@ -1,8 +1,8 @@
Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
-Maintainer: Daniel Baumann <daniel at debian.org>
-Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
+Maintainer: Debian Tryton Maintainers <tryton at lists.debian-maintainers.org>
+Uploaders: Daniel Baumann <daniel at debian.org>, Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.2
commit be4bad64d858a39519b11c7ac4fca3a1ffcb43a8
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 26 19:52:40 2009 +0200
Releasing debian version 1.2.0-2.
diff --git a/debian/changelog b/debian/changelog
index fd4158c..d72bc32 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,16 @@
+tryton-modules-account-de-skr03 (1.2.0-2) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Updating package to standards version 3.8.2.
+
+ [ Mathias Behrle ]
+ * Updating package description.
+
+ [ Daniel Baumann ]
+ * Minimizing rules file.
+
+ -- Daniel Baumann <daniel at debian.org> Sun, 26 Jul 2009 19:52:35 +0200
+
tryton-modules-account-de-skr03 (1.2.0-1) unstable; urgency=low
[ Daniel Baumann ]
commit 9758964ed33b3244a9a01ff958fa74cbcd22b5cc
Author: Daniel Baumann <daniel at debian.org>
Date: Sun Jul 26 19:52:29 2009 +0200
Minimizing rules file.
diff --git a/debian/rules b/debian/rules
index 3a92707..000210b 100755
--- a/debian/rules
+++ b/debian/rules
@@ -1,41 +1,4 @@
#!/usr/bin/make -f
-clean:
- dh_testdir
- dh_testroot
- rm -f build-stamp
-
- python setup.py clean
- rm -rf dist build
-
- dh_clean
-
-build:
-
-install:
- dh_testdir
- dh_testroot
- dh_prep
-
- python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-de-skr03 --install-lib /usr/share/python-support/tryton-modules-account-de-skr03
-
- find debian/tryton-modules-account-de-skr03 -type f -name "*.pyc" | xargs rm -f
-
-binary: binary-indep
-
-binary-arch:
-
-binary-indep: install
- dh_testdir
- dh_testroot
- dh_installchangelogs
- dh_installdocs
- dh_pysupport
- dh_compress
- dh_fixperms
- dh_installdeb
- dh_gencontrol
- dh_md5sums
- dh_builddeb
-
-.PHONY: clean build install binary binary-arch binary-indep
+%:
+ dh ${@}
commit 272037b8680c483a513c8bc67f465ba3c6897deb
Merge: 14bb6e7 1a7e05c
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Jul 10 15:51:15 2009 +0200
Merge branch 'debian' of gitosis at git.undebian.org:debian/tryton-modules-account-de-skr03 into debian
commit 1a7e05c48b1826344690d743cd50821cab4c5b7f
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Fri Jul 10 15:16:59 2009 +0200
Updating package description.
diff --git a/debian/control b/debian/control
index dc2f782..b407c65 100644
--- a/debian/control
+++ b/debian/control
@@ -18,9 +18,9 @@ Depends:
Conflicts: tryton-modules-account-de
Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
-Description: Tryton Application Platform (Financial and Accounting Module - German)
+Description: Tryton Application Platform (Financial and Accounting Module for Germany)
Tryton is a high-level general purpose application platform written in Python
and using PostgreSQL as database engine. It is the core base of a complete
business solution.
.
- This package contains the module with the German account chart SKR03.
+ This package contains the module with the German chart of accounts SKR03.
commit 14bb6e7d28c4b6f94fe6090cbbdc41505885daab
Author: Daniel Baumann <daniel at debian.org>
Date: Fri Jul 10 14:09:15 2009 +0200
Updating package to standards version 3.8.2.
diff --git a/debian/control b/debian/control
index dc2f782..ec015b0 100644
--- a/debian/control
+++ b/debian/control
@@ -5,7 +5,7 @@ Maintainer: Daniel Baumann <daniel at debian.org>
Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends:
debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
-Standards-Version: 3.8.1
+Standards-Version: 3.8.2
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de-skr03.git
Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de-skr03.git
commit 92c0bb90b969c38993f8d330d80696d4dc04d5b8
Author: Daniel Baumann <daniel at debian.org>
Date: Sun May 24 14:04:10 2009 +0200
Releasing debian version 1.2.0-1.
diff --git a/debian/changelog b/debian/changelog
index 9ae4b4e..fd4158c 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,19 @@
+tryton-modules-account-de-skr03 (1.2.0-1) unstable; urgency=low
+
+ [ Daniel Baumann ]
+ * Tidy rules file.
+
+ [ Mathias Behrle ]
+ * Updating application and package description.
+
+ [ Daniel Baumann ]
+ * Correcting wrapping of control file.
+ * Using correct rfc-2822 date formats in changelog.
+ * Merging upstream version 1.2.0.
+ * Updating copyright for new upstream.
+
+ -- Daniel Baumann <daniel at debian.org> Sun, 24 May 2009 14:03:49 +0200
+
tryton-modules-account-de-skr03 (1.0.0-3) unstable; urgency=low
* Adding Mathias to uploaders.
commit c39b644390d6011a0d12338e37a77b86256d81d8
Author: Daniel Baumann <daniel at debian.org>
Date: Sun May 24 14:02:43 2009 +0200
Updating copyright for new upstream.
diff --git a/debian/copyright b/debian/copyright
index 880c877..22df7d7 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -5,6 +5,7 @@ Files: *
Copyright:
(C) 2008-2009 virtual things - Preisler & Spallek GbR
(C) 2008-2009 Korbinian Preisler
+ (C) 2009 Mathias Behrle
License: GPL-3+
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
commit 3d350f27ed9c84cfe2e0bf3aff3ab5599b7bc578
Author: Daniel Baumann <daniel at debian.org>
Date: Sun May 24 14:01:53 2009 +0200
Merging upstream version 1.2.0.
diff --git a/.hg_archival.txt b/.hg_archival.txt
deleted file mode 100644
index 1180dd6..0000000
--- a/.hg_archival.txt
+++ /dev/null
@@ -1,2 +0,0 @@
-repo: ca6551abe0b90bb01b80f6ae51d458e6bfcd40b6
-node: 2a04de0e5b75b696e93b942ebac5fbed29d1c907
diff --git a/COPYRIGHT b/COPYRIGHT
index 3c912f5..efdd3c4 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,6 @@
-Copyright (c) 2008 virtual things - Preisler & Spallek GbR.
-Copyright (c) 2008 Korbinian Preisler.
+Copyright (c) 2008-2009 virtual things - Preisler & Spallek GbR.
+Copyright (c) 2008-2009 Korbinian Preisler.
+Copyright (c) 2009 Mathias Behrle.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/INSTALL b/INSTALL
index e436a62..af113fe 100644
--- a/INSTALL
+++ b/INSTALL
@@ -1,18 +1,18 @@
-Installing trytond_account_de_skr03_2008
-========================================
+Installing trytond_account_de_skr03
+===================================
Prerequisites
-------------
* Python 2.4 or later (http://www.python.org/)
- * trytond 0.0.x (http://www.tryton.org/)
+ * trytond 1.1.x (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
Installation
------------
-Once you've downloaded and unpacked a trytond_party source release, enter the
-directory where the archive was unpacked, and run:
+Once you've downloaded and unpacked a trytond_account_de_skr03 source release,
+enter the directory where the archive was unpacked, and run:
python setup.py install
@@ -27,4 +27,4 @@ documentation:
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
-the directory name party.
\ No newline at end of file
+the directory name account_de_skr03.
\ No newline at end of file
diff --git a/MANIFEST.in b/MANIFEST.in
index 309041f..5abd6c0 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -2,7 +2,5 @@ include COPYRIGHT
include LICENSE
include INSTALL
include README
-include TODO
include *.xml
-include *.odt
include *.csv
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..a2f25c5
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,27 @@
+Metadata-Version: 1.0
+Name: trytond_account_de_skr03
+Version: 1.2.0
+Summary: Financial and accounting module (only for Germany):
+ - Provides chart of accounts SKR03
+ - Provides account structure like balance and income statement
+ - Provides taxes, tax groups, tax rules
+ - Provides tax codes for german tax report (UStVA)
+
+Home-page: http://www.virtual-things.biz/
+Author: virtual things
+Author-email: info at virtual-things.biz
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: German
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/README b/README
index a725328..fb7e506 100644
--- a/README
+++ b/README
@@ -1,5 +1,5 @@
-trytond_account_de_skr03_2008
-=============================
+trytond_account_de_skr03
+========================
A german account chart module for the Tryton application platform.
See __tryton__.py
@@ -19,7 +19,7 @@ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
-
+
If you need a custom account chart please contact VIRTUAL THINGS:
http://www.virtual-things.biz/
@@ -37,4 +37,8 @@ See COPYRIGHT
For more information about Tryton please visit the Tryton web site:
- http://www.tryton.org/
\ No newline at end of file
+ http://www.tryton.org/
+
+For more information about this module please contact virtual things:
+
+ http://www.virtual-things.biz/
diff --git a/__init__.py b/__init__.py
index e5b3418..93e824d 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1 +1,2 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms.
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
diff --git a/__tryton__.py b/__tryton__.py
index b1ff708..84358d6 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -1,17 +1,23 @@
-#This file is part of Tryton. The COPYRIGHT file at the top level of
+#This file is part of Tryton. The COPYRIGHT file at the top level of
#this repository contains the full copyright notices and license terms.
{
- 'name': 'German Account Chart SKR03 2008',
- 'name_de_DE': 'Deutscher Kontenrahmen SKR03 2008',
- 'version': '1.0.0',
+ 'name': 'German Chart of Accounts SKR03',
+ 'name_de_DE': 'Deutscher Kontenrahmen SKR03',
+ 'version': '1.2.0',
'author': 'virtual things',
'email': 'info at virtual-things.biz',
'website': 'http://www.virtual-things.biz/',
- 'description': '''Financial and Accounting Module (only for Germany):
- - Provides Account Chart SKR03 2008 (DATEV)
-''',
- 'description_de_DE': '''Buchhaltungsmodul (nur für Deutschland):
- - Stellt den Kontenrahmen SKR03 2008 (DATEV) zur Verfügung
+ 'description': '''Financial and accounting module (only for Germany):
+ - Provides chart of accounts SKR03
+ - Provides account structure like balance and income statement
+ - Provides taxes, tax groups, tax rules
+ - Provides tax codes for german tax report (UStVA)
+ ''',
+ 'description_de_DE': '''Buchhaltungsmodul (für Deutschland):
+ Stellt den Kontenrahmen SKR03 zur Verfügung mit
+ - Bilanzgegliederten Konten
+ - Steuern, Steuergruppen und Steuerregeln
+ - Steuerkennziffern für die UStVA
''',
'depends': [
'account',
@@ -19,7 +25,7 @@
'xml': [
'account_de.xml',
],
-# 'translation': [
-# 'de_DE.csv',
-# ],
+ 'translation': [
+ 'de_DE.csv',
+ ],
}
diff --git a/account_de.xml b/account_de.xml
index a7dee36..d1147ab 100644
--- a/account_de.xml
+++ b/account_de.xml
@@ -1,10083 +1,10538 @@
-<?xml version='1.0' encoding='UTF-8'?>
+<?xml version="1.0" ?>
<tryton>
- <data>
- <record model='account.account.type.template' id='tbalance'>
- <field name='name'>Bilanz</field>
- <field name='balance_sheet' eval='True'/>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t960'>
- <field ref='tbalance' name='parent'/>
- <field name='name'>Aktiva</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1020'>
- <field ref='t960' name='parent'/>
- <field name='name'>Ausstehende Einlagen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1025'>
- <field ref='t1020' name='parent'/>
- <field name='name'>davon eingefordert</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1050'>
- <field ref='t960' name='parent'/>
- <field name='name'>Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1060'>
- <field ref='t960' name='parent'/>
- <field name='name'>Aufwendungen für die Währungsumstellung auf den Euro</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1080'>
- <field ref='t960' name='parent'/>
- <field name='name'>Anlagevermögen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1100'>
- <field ref='t1080' name='parent'/>
- <field name='name'>Immaterielle Vermögensgegenstände</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1120'>
- <field ref='t1100' name='parent'/>
- <field name='name'>Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1130'>
- <field ref='t1100' name='parent'/>
- <field name='name'>Geschäfts- oder Firmenwert</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1140'>
- <field ref='t1100' name='parent'/>
- <field name='name'>Verschmelzungsmehrwert</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1150'>
- <field ref='t1100' name='parent'/>
- <field name='name'>geleistete Anzahlungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1180'>
- <field ref='t1080' name='parent'/>
- <field name='name'>Sachanlagen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1200'>
- <field ref='t1180' name='parent'/>
- <field name='name'>Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1210'>
- <field ref='t1180' name='parent'/>
- <field name='name'>technische Anlagen und Maschinen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1220'>
- <field ref='t1180' name='parent'/>
- <field name='name'>andere Anlagen, Betriebs- und Geschäftsausstattung</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1230'>
- <field ref='t1180' name='parent'/>
- <field name='name'>geleistete Anzahlungen und Anlagen im Bau</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1260'>
- <field ref='t1080' name='parent'/>
- <field name='name'>Finanzanlagen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1280'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Anteile an verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1290'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Ausleihungen an verbundene Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1300'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Beteiligungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1310'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1320'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Wertpapiere des Anlagevermögens</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1325'>
- <field ref='t1260' name='parent'/>
- <field name='name'>sonstige Ausleihungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1328'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Genossenschaftsanteile</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1330'>
- <field ref='t1260' name='parent'/>
- <field name='name'>Rückdeckungsansprüche aus Lebensversicherungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1410'>
- <field ref='t960' name='parent'/>
- <field name='name'>Umlaufvermögen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1430'>
- <field ref='t1410' name='parent'/>
- <field name='name'>Vorräte</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1450'>
- <field ref='t1430' name='parent'/>
- <field name='name'>Roh-, Hilfs- und Betriebsstoffe</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1460'>
- <field ref='t1430' name='parent'/>
- <field name='name'>unfertige Erzeugnisse, unfertige Leistungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1465'>
- <field ref='t1430' name='parent'/>
- <field name='name'>in Ausführung befindliche Bauaufträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1467'>
- <field ref='t1430' name='parent'/>
- <field name='name'>in Arbeit befindliche Aufträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1470'>
- <field ref='t1430' name='parent'/>
- <field name='name'>fertige Erzeugnisse und Waren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1480'>
- <field ref='t1430' name='parent'/>
- <field name='name'>geleistete Anzahlungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1490'>
- <field ref='t1430' name='parent'/>
- <field name='name'>erhaltene Anzahlungen auf Bestellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1510'>
- <field ref='t1410' name='parent'/>
- <field name='name'>Forderungen und sonstige Vermögensgegenstände</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1530'>
- <field ref='t1510' name='parent'/>
- <field name='name'>Forderungen aus Lieferungen und Leistungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1535'>
- <field ref='t1530' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1540'>
- <field ref='t1510' name='parent'/>
- <field name='name'>Forderungen gegen verbundene Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1545'>
- <field ref='t1540' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1550'>
- <field ref='t1510' name='parent'/>
- <field name='name'>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1555'>
- <field ref='t1550' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1580'>
- <field ref='t1510' name='parent'/>
- <field name='name'>sonstige Vermögensgegenstände</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1585'>
- <field ref='t1580' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1600'>
- <field ref='t1410' name='parent'/>
- <field name='name'>Wertpapiere</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1620'>
- <field ref='t1600' name='parent'/>
- <field name='name'>Anteile an verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1630'>
- <field ref='t1600' name='parent'/>
- <field name='name'>eigene Anteile</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1640'>
- <field ref='t1600' name='parent'/>
- <field name='name'>sonstige Wertpapiere</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1660'>
- <field ref='t1410' name='parent'/>
- <field name='name'>Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1680'>
- <field ref='t960' name='parent'/>
- <field name='name'>Rechnungsabgrenzungsposten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1681'>
- <field ref='t1680' name='parent'/>
- <field name='name'>davon Disagio</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1700'>
- <field ref='t960' name='parent'/>
- <field name='name'>Abgrenzung latenter Steuern</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1890'>
- <field name='name'>Saldo Klasse 9</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t1960'>
- <field ref='tbalance' name='parent'/>
- <field name='name'>Passiva</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2020'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Kapital</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2030'>
- <field ref='t2020' name='parent'/>
- <field name='name'>Anfangskapital</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2050'>
- <field ref='t2020' name='parent'/>
- <field name='name'>Einlagen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2060'>
- <field ref='t2020' name='parent'/>
- <field name='name'>Entnahmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2070'>
- <field ref='t2020' name='parent'/>
- <field name='income_statement' eval='True'/>
- <field name='name'>Jahresüberschuss Jahresfehlbetrag</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2310'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Einlagen stiller Gesellschafter</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2330'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Sonderposten mit Rücklageanteil</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2335'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Sonderposten für Zuschüsse und Zulagen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2340'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Sonderposten aus der Währungsumstellung auf den Euro</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2360'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Rückstellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2380'>
- <field ref='t2360' name='parent'/>
- <field name='name'>Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2390'>
- <field ref='t2360' name='parent'/>
- <field name='name'>Steuerrückstellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2400'>
- <field ref='t2360' name='parent'/>
- <field name='name'>Rückstellungen für latente Steuern</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2410'>
- <field ref='t2360' name='parent'/>
- <field name='name'>sonstige Rückstellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2440'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Verbindlichkeiten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2460'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Anleihen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2465'>
- <field ref='t2460' name='parent'/>
- <field name='name'>davon konvertibel</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2467'>
- <field ref='t2460' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2469'>
- <field ref='t2460' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2470'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Verbindlichkeiten gegenüber Kreditinstituten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2475'>
- <field ref='t2470' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2477'>
- <field ref='t2470' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2480'>
- <field ref='t2440' name='parent'/>
- <field name='name'>erhaltene Anzahlungen auf Bestellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2485'>
- <field ref='t2480' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2487'>
- <field ref='t2480' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2490'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Verbindlichkeiten aus Lieferungen und Leistungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2495'>
- <field ref='t2490' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2497'>
- <field ref='t2490' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2500'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2505'>
- <field ref='t2500' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2507'>
- <field ref='t2500' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2510'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2515'>
- <field ref='t2510' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2517'>
- <field ref='t2510' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2520'>
- <field ref='t2440' name='parent'/>
- <field name='name'>Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2525'>
- <field ref='t2520' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2527'>
- <field ref='t2520' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2530'>
- <field ref='t2440' name='parent'/>
- <field name='name'>sonstige Verbindlichkeiten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2535'>
- <field ref='t2530' name='parent'/>
- <field name='name'>davon aus Steuern</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2537'>
- <field ref='t2530' name='parent'/>
- <field name='name'>davon im Rahmen der sozialen Sicherheit</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2539'>
- <field ref='t2530' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2541'>
- <field ref='t2530' name='parent'/>
- <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2560'>
- <field ref='t1960' name='parent'/>
- <field name='name'>Rechnungsabgrenzungsposten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2890'>
- <field name='name'>Saldo Klasse 9</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t2980'>
- <field ref='t2560' name='parent'/>
- <field name='name'>Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t3000g'>
- <field ref='t2070' name='parent'/>
- <field name='name'>Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t3010g'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Gesamtleistung</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4020'>
- <field ref='t3010g' name='parent'/>
- <field name='name'>Umsatzerlöse</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4025'>
- <field ref='t3010g' name='parent'/>
- <field name='name'>Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4026'>
- <field ref='t3010g' name='parent'/>
- <field name='name'>Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4027'>
- <field ref='t3010g' name='parent'/>
- <field name='name'>Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4030'>
- <field ref='t3010g' name='parent'/>
- <field name='name'>andere aktivierte Eigenleistungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4040'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>sonstige betriebliche Erträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4045'>
- <field ref='t4040' name='parent'/>
- <field name='name'>ordentliche betriebliche Erträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4050'>
- <field ref='t4045' name='parent'/>
- <field name='name'>Grundstückserträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4055'>
- <field ref='t4045' name='parent'/>
- <field name='name'>unentgeltliche Wertabgaben (außer Entnahmen von Waren) und Erbringung sonstiger Leistungen und Zuwendungen von Gegenständen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4060'>
- <field ref='t4045' name='parent'/>
- <field name='name'>sonstige ordentliche Erträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4065'>
- <field ref='t4040' name='parent'/>
- <field name='name'>Erträge aus dem Abgang von Gegenständen des Anlagevermögens und aus Zuschreibungen zu Gegenständen des Anlagevermögens</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4070'>
- <field ref='t4040' name='parent'/>
- <field name='name'>Erträge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4075'>
- <field ref='t4040' name='parent'/>
- <field name='name'>Erträge aus der Auflösung von Rückstellungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4080'>
- <field ref='t4040' name='parent'/>
- <field name='name'>Erträge aus der Auflösung von Sonderposten mit Rücklageanteil</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4085'>
- <field ref='t4040' name='parent'/>
- <field name='name'>sonstige Erträge im Rahmen der gewöhnlichen Geschäftstätigkeit</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4100'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Materialaufwand</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4120'>
- <field ref='t4100' name='parent'/>
- <field name='name'>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4140'>
- <field ref='t4100' name='parent'/>
- <field name='name'>Aufwendungen für bezogene Leistungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4160'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Personalaufwand</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4180'>
- <field ref='t4160' name='parent'/>
- <field name='name'>Löhne und Gehälter</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4200'>
- <field ref='t4160' name='parent'/>
- <field name='name'>soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4205'>
- <field ref='t4200' name='parent'/>
- <field name='name'>davon für Altersversorgung</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4220'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Abschreibungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4240'>
- <field ref='t4220' name='parent'/>
- <field name='name'>auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4241'>
- <field ref='t4240' name='parent'/>
- <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4242'>
- <field ref='t4240' name='parent'/>
- <field name='name'>davon außerplanmäßige Abschreibungen nach § 253 (2) Satz 3 HGB</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4260'>
- <field ref='t4220' name='parent'/>
- <field name='name'>auf Vermögensgegenstände des Umlaufvermögens, soweit diese die üblichen Abschreibungen überschreiten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4261'>
- <field ref='t4260' name='parent'/>
- <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4262'>
- <field ref='t4260' name='parent'/>
- <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4265'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>sonstige betriebliche Aufwendungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4268'>
- <field ref='t4265' name='parent'/>
- <field name='name'>ordentliche betriebliche Aufwendungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4270'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Raumkosten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4272'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Grundstücksaufwendungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4275'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Versicherungen, Beiträge und Abgaben</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4278'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Reparaturen und Instandhaltungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4280'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Fahrzeugkosten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4282'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Werbe- und Reisekosten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4285'>
- <field ref='t4268' name='parent'/>
- <field name='name'>Kosten der Warenabgabe</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4288'>
- <field ref='t4268' name='parent'/>
- <field name='name'>verschiedene betriebliche Kosten</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4290'>
- <field ref='t4265' name='parent'/>
- <field name='name'>Verluste aus dem Abgang von Gegenständen des Anlagevermögens</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4292'>
- <field ref='t4265' name='parent'/>
- <field name='name'>Verluste aus Wertminderungen oder aus dem Abgang von Gegenständen des Umlaufvermögens und Einstellungen in die Wertberichtigung zu Forderungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4293'>
- <field ref='t4292' name='parent'/>
- <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4294'>
- <field ref='t4292' name='parent'/>
- <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4296'>
- <field ref='t4265' name='parent'/>
- <field name='name'>Einstellungen in Sonderposten mit Rücklageanteil</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4298'>
- <field ref='t4265' name='parent'/>
- <field name='name'>sonstige Aufwendungen im Rahmen der gewöhnlichen Geschäftstätigkeit</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4300'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Erträge aus Beteiligungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4305'>
- <field ref='t4300' name='parent'/>
- <field name='name'>davon aus verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4315'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4320'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4325'>
- <field ref='t4320' name='parent'/>
- <field name='name'>davon aus verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4340'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>sonstige Zinsen und ähnliche Erträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4345'>
- <field ref='t4340' name='parent'/>
- <field name='name'>davon aus verbundenen Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4420'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4421'>
- <field ref='t4420' name='parent'/>
- <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4422'>
- <field ref='t4420' name='parent'/>
- <field name='name'>davon außerplanmäßige Abschreibungen nach § 253 (2) Satz 3 HGB</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4423'>
- <field ref='t4420' name='parent'/>
- <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4440'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Zinsen und ähnliche Aufwendungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4445'>
- <field ref='t4440' name='parent'/>
- <field name='name'>davon an verbundene Unternehmen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4460'>
- <field ref='t3000g' name='parent'/>
- <field name='name'>Aufwendungen aus Verlustübernahme</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4540'>
- <field ref='t2070' name='parent'/>
- <field name='name'>außerordentliche Erträge</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4560'>
- <field ref='t2070' name='parent'/>
- <field name='name'>außerordentliche Aufwendungen</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4580'>
- <field ref='t2070' name='parent'/>
- <field name='name'>außerordentliches Ergebnis</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4600'>
- <field ref='t2070' name='parent'/>
- <field name='name'>Steuern vom Einkommen und vom Ertrag</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4620'>
- <field ref='t2070' name='parent'/>
- <field name='name'>sonstige Steuern</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4635'>
- <field ref='t2070' name='parent'/>
- <field name='name'>Erträge aus Verlustübernahme</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.type.template' id='t4645'>
- <field ref='t2070' name='parent'/>
- <field name='name'>auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
- <field name='sequence'>10</field>
- </record>
- <record model='account.account.template' id='root_de'>
- <field name='name'>SKR03 2008</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field ref='tbalance' name='type'/>
- </record>
- <record model='account.account.template' id='balance_root_de'>
- <field ref='root_de' name='parent'/>
- <field name='name'>Bilanzkonten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1380'>
- <field ref='root_de' name='parent'/>
- <field name='name'>Vorläufiges Ergebnis</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1355'>
- <field ref='bwa1380' name='parent'/>
- <field name='name'>Steuern Eink.u.Ertr</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1345'>
- <field ref='bwa1380' name='parent'/>
- <field name='name'>Ergebnis vor Steuern</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1340'>
- <field ref='bwa1345' name='parent'/>
- <field name='name'>Kontenkl. unbesetzt</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1330'>
- <field ref='bwa1345' name='parent'/>
- <field name='name'>Neutraler Ertrag</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1324'>
- <field ref='bwa1330' name='parent'/>
- <field name='name'>Verr. kalk. Kosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1323'>
- <field ref='bwa1330' name='parent'/>
- <field name='name'>Sonst. neutr. Ertr</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1322'>
- <field ref='bwa1330' name='parent'/>
- <field name='name'>Zinserträge</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1320'>
- <field ref='bwa1345' name='parent'/>
- <field name='name'>Neutraler Aufwand</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1312'>
- <field ref='bwa1320' name='parent'/>
- <field name='name'>Sonst. neutr. Aufw</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1310'>
- <field ref='bwa1320' name='parent'/>
- <field name='name'>Zinsaufwand</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1300'>
- <field ref='bwa1345' name='parent'/>
- <field name='name'>Betriebsergebnis</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1280'>
- <field ref='bwa1300' name='parent'/>
- <field name='name'>Gesamtkosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1260'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Sonstige Kosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1250'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Reparatur/Instandh.</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1240'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Abschreibungen</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1220'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Kosten Warenabgabe</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1200'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Werbe-/Reisekosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1180'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Kfz-Kosten (o. St.)</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1160'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Besondere Kosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1150'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Versich./Beiträge</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1140'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Betriebl. Steuern</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1120'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Raumkosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1100'>
- <field ref='bwa1280' name='parent'/>
- <field name='name'>Personalkosten</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1092'>
- <field ref='bwa1300' name='parent'/>
- <field name='name'>Betriebl. Rohertrag</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1090'>
- <field ref='bwa1092' name='parent'/>
- <field name='name'>So. betr. Erlöse</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1080'>
- <field ref='bwa1092' name='parent'/>
- <field name='name'>Rohertrag</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1060'>
- <field ref='bwa1080' name='parent'/>
- <field name='name'>Mat./Wareneinkauf</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1051'>
- <field ref='bwa1080' name='parent'/>
- <field name='name'>Gesamtleistung</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1045'>
- <field ref='bwa1051' name='parent'/>
- <field name='name'>Akt.Eigenleistungen</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1040'>
- <field ref='bwa1051' name='parent'/>
- <field name='name'>Best.Verdg. FE/UE</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='bwa1020'>
- <field ref='bwa1051' name='parent'/>
- <field name='name'>Umsatzerlöse</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>view</field>
- <field name='type' eval='False'/>
- </record>
- <record model='account.account.template' id='a1869'>
- <field name='name'>Grundstücksaufwand</field>
- <field name='code'>1869</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0830'>
- <field name='name'>Ausstehende Einlage eingefordert</field>
- <field name='code'>0830</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1025' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8300'>
- <field name='name'>Erlöse 7% USt</field>
- <field name='code'>8300</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0839'>
- <field name='name'>Eingeforderte Nachschüsse</field>
- <field name='code'>0839</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1025' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4780'>
- <field name='name'>Fremdarbeiten (Vertrieb)</field>
- <field name='code'>4780</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a0938'>
- <field name='name'>SoPo m. Rücklageanteil § 80 EStDV</field>
- <field name='code'>0938</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0540'>
- <field name='name'>Sonstige Ausleihungen</field>
- <field name='code'>0540</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1325' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0934'>
- <field name='name'>SoPo m. Rücklageanteil § 1 EntwLStG</field>
- <field name='code'>0934</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0935'>
- <field name='name'>SoPo aus Währungsumstellung auf Euro</field>
- <field name='code'>0935</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2340' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0936'>
- <field name='name'>SoPo m. Rücklageanteil § 7 d EStG</field>
- <field name='code'>0936</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0937'>
- <field name='name'>SoPo m. Rücklageanteil § 79 EStDV</field>
- <field name='code'>0937</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0930'>
- <field name='name'>SoPo m. Rücklageanteil, stfr. Rücklage</field>
- <field name='code'>0930</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0931'>
- <field name='name'>SoPo m. Rücklageanteil § 6 b EStG</field>
- <field name='code'>0931</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0420'>
- <field name='name'>Büroeinrichtung</field>
- <field name='code'>0420</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0933'>
- <field name='name'>SoPo m. Rücklageanteil § 6 d EStG</field>
- <field name='code'>0933</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1659'>
- <field name='name'>Gegenkonto bei Aufteilung Kreditoren</field>
- <field name='code'>1659</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3850'>
- <field name='name'>Zölle und Einfuhrabgaben</field>
- <field name='code'>3850</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a9930'>
- <field name='name'>Ausst. Einlage Komplementär, eingef.</field>
- <field name='code'>9930</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1025' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3990'>
- <field name='name'>Verrechnete Stoffkosten</field>
- <field name='code'>3990</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0720'>
- <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
- <field name='code'>0720</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2520' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4730'>
- <field name='name'>Ausgangsfrachten</field>
- <field name='code'>4730</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a0725'>
- <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
- <field name='code'>0725</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2527' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2318'>
- <field name='name'>Abgang Finanzanlagen z.T. stfrei, RBW</field>
- <field name='code'>2318</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2316'>
- <field name='name'>Abgänge immat. Vermögensgegenst. RBW</field>
- <field name='code'>2316</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2317'>
- <field name='name'>Abgänge Finanzanlagen Restbuchwert</field>
- <field name='code'>2317</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a0680'>
- <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
- <field name='code'>0680</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2477' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2315'>
- <field name='name'>Abgänge Sachanlagen Restbuchwert</field>
- <field name='code'>2315</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2312'>
- <field name='name'>Abgänge Finanzanlagen Restbuchwert</field>
- <field name='code'>2312</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2313'>
- <field name='name'>Abgang Finanzanlagen z.T. n.abz., RBW</field>
- <field name='code'>2313</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2310'>
- <field name='name'>Abgänge Sachanlagen Restbuchwert</field>
- <field name='code'>2310</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2311'>
- <field name='name'>Abgänge immat. Vermögensgegenst. RBW</field>
- <field name='code'>2311</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0112'>
- <field name='name'>Hof- und Wegebefestigungen</field>
- <field name='code'>0112</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0113'>
- <field name='name'>Einrichtung Fabrik- und Geschäftsbauten</field>
- <field name='code'>0113</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0059'>
- <field name='name'>Grundstücksanteil häusl. Arbeitszimmer</field>
- <field name='code'>0059</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0111'>
- <field name='name'>Außenanlagen</field>
- <field name='code'>0111</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0115'>
- <field name='name'>Andere Bauten</field>
- <field name='code'>0115</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0050'>
- <field name='name'>Grundstücke,grndst.Rechte und Bauten</field>
- <field name='code'>0050</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4655'>
- <field name='name'>Nicht abzugsfähige Betriebsausgaben</field>
- <field name='code'>4655</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4654'>
- <field name='name'>Nicht abzugsfähige Bewirtungskosten</field>
- <field name='code'>4654</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4651'>
- <field name='name'>Eingeschr. abziehb.BA, abz. Anteil</field>
- <field name='code'>4651</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4650'>
- <field name='name'>Bewirtungskosten</field>
- <field name='code'>4650</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4653'>
- <field name='name'>Aufmerksamkeiten</field>
- <field name='code'>4653</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4652'>
- <field name='name'>Eingeschr. abziehb.BA, n. abz. Anteil</field>
- <field name='code'>4652</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4550'>
- <field name='name'>Garagenmieten</field>
- <field name='code'>4550</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a8589'>
- <field name='name'>Gegenkto Aufteilung Erlöse Steuersatz</field>
- <field name='code'>8589</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a2450'>
- <field name='name'>Einstellung in die PWB zu Forderungen</field>
- <field name='code'>2450</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2381'>
- <field name='name'>Zuwendg.Spenden wissensch./kult. Zweck</field>
- <field name='code'>2381</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2380'>
- <field name='name'>Zuwendungen,Spenden steuerl. n. abziehb.</field>
- <field name='code'>2380</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2383'>
- <field name='name'>Zuwendungen,Spenden kirchl./rel./gemein.</field>
- <field name='code'>2383</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2382'>
- <field name='name'>Zuwendungen,Spenden mildtätige Zwecke</field>
- <field name='code'>2382</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0750'>
- <field name='name'>Verbindlichkeit.gg. Gesellschaftern g.5J</field>
- <field name='code'>0750</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2384'>
- <field name='name'>Zuwendungen,Spenden an politische Partei</field>
- <field name='code'>2384</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0200'>
- <field name='name'>Technische Anlagen und Maschinen</field>
- <field name='code'>0200</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2386'>
- <field name='name'>Abziehbare Aufsichtsratsvergütung</field>
- <field name='code'>2386</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0615'>
- <field name='name'>Anleihen konvertibel</field>
- <field name='code'>0615</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2467' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2388'>
- <field name='name'>Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
- <field name='code'>2388</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0616'>
- <field name='name'>Anleihen konvertibel(bis 1 Jahr)</field>
- <field name='code'>0616</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2467' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0610'>
- <field name='name'>Anleihen, nicht konvertibel (g.5 Jahre)</field>
- <field name='code'>0610</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2469' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1451'>
- <field name='name'>Forderg.a. Lieferungen/Leistungen b.1 J</field>
- <field name='code'>1451</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3745'>
- <field name='name'>Erhaltene Skonti EG-Erwerb</field>
- <field name='code'>3745</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2285'>
- <field name='name'>Steuernachzahlg. VJ sonstige Steuern</field>
- <field name='code'>2285</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a2103'>
- <field name='name'>Abzugsfäh. and. Nebenleist. zu Steuern</field>
- <field name='code'>2103</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a4149'>
- <field name='name'>Pauschale Steuer für Zuschüsse</field>
- <field name='code'>4149</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8582'>
- <field name='name'>Stat. Konto Erlöse steuerfr./n. stbar</field>
- <field name='code'>8582</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a4815'>
- <field name='name'>Kaufleasing</field>
- <field name='code'>4815</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2107'>
- <field name='name'>Zinsaufw. § 233a AO betriebliche Steuern</field>
- <field name='code'>2107</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a1840'>
- <field name='name'>Zuwendungen, Spenden</field>
- <field name='code'>1840</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4145'>
- <field name='name'>Freiwillige soziale Aufwendung. LSt-pfl.</field>
- <field name='code'>4145</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4957'>
- <field name='name'>Abschluss- und Prüfungskosten</field>
- <field name='code'>4957</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2617'>
- <field name='name'>Gewinne a. Anteilen inl. Kapitalgesells.</field>
- <field name='code'>2617</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4300' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2616'>
- <field name='name'>Erträge a.Beteilig. verb. UN z.T. stfrei</field>
- <field name='code'>2616</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4305' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2615'>
- <field name='name'>Erträge aus Beteiligungen z.T. steuerfr</field>
- <field name='code'>2615</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4300' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2619'>
- <field name='name'>Erträge a.Beteilig. an verbundenen UN</field>
- <field name='code'>2619</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4305' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2618'>
- <field name='name'>Gewinnant. aus Mituntern.sch.§9 GewStG</field>
- <field name='code'>2618</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4300' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a0932'>
- <field name='name'>SoPo mit Rücklageanteil EStR R 6.6</field>
- <field name='code'>0932</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1900'>
- <field name='name'>Privatentnahmen allgemein TH</field>
- <field name='code'>1900</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8940'>
- <field name='name'>Unentgeltl. Zuwend. von Waren 19% USt</field>
- <field name='code'>8940</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8945'>
- <field name='name'>Unentgeltl. Zuwend. von Waren 7% USt</field>
- <field name='code'>8945</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8944'>
- <field name='name'>Unentgeltl. Zuwend. von Waren 16% USt</field>
- <field name='code'>8944</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8947'>
- <field name='name'>Unentgeltl. Zuwend. von Waren 7% USt</field>
- <field name='code'>8947</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8949'>
- <field name='name'>Unentgeltl. Zuwend. von Waren ohne USt</field>
- <field name='code'>8949</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8948'>
- <field name='name'>Verwendung von Gegenst. (Tel) 16% USt</field>
- <field name='code'>8948</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a2688'>
- <field name='name'>Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
- <field name='code'>2688</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2689'>
- <field name='name'>Zinsähnliche Erträge verbundene UN</field>
- <field name='code'>2689</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4345' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2680'>
- <field name='name'>Zinsähnliche Erträge</field>
- <field name='code'>2680</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a7000'>
- <field name='name'>Unfertige Erzeugnisse und Leistungen</field>
- <field name='code'>7000</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1460' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2140'>
- <field name='name'>Zinsähnliche Aufwendungen</field>
- <field name='code'>2140</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a1990'>
- <field name='name'>Privateinlagen TH</field>
- <field name='code'>1990</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1626'>
- <field name='name'>Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
- <field name='code'>1626</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2490' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1625'>
- <field name='name'>Verbindl.a.Lieferungen/Leistungen b.1 J</field>
- <field name='code'>1625</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1624'>
- <field name='name'>Verbindlichk. Investitionen § 4/3 EStG</field>
- <field name='code'>1624</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1628'>
- <field name='name'>Verbindl.a.Lieferungen/Leistungen g.5 J</field>
- <field name='code'>1628</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2497' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8934'>
- <field name='name'>Verwendung von Gegenst. (Kfz) 16% USt</field>
- <field name='code'>8934</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8935'>
- <field name='name'>Unentgeltl. Zuwend. Gegenstände 19% USt</field>
- <field name='code'>8935</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8839'>
- <field name='name'>Erlöse Verkauf Finanzanl. z.T. stfrei</field>
- <field name='code'>8839</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8838'>
- <field name='name'>Erlöse a. Verkäufen Finanzanlagen</field>
- <field name='code'>8838</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8932'>
- <field name='name'>Unentgeltl. Erbringung Leist. 7% USt</field>
- <field name='code'>8932</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8933'>
- <field name='name'>Unentgeltl. Erbringung Leist. 7% USt</field>
- <field name='code'>8933</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8837'>
- <field name='name'>Erlöse Verkäufe immat.Vermögensgegenst</field>
- <field name='code'>8837</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8938'>
- <field name='name'>Unentgeltl. Zuwend. Gegenstände 16% USt</field>
- <field name='code'>8938</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8939'>
- <field name='name'>Unentgeltl. Zuwend. Gegenstände ohne USt</field>
- <field name='code'>8939</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a0956'>
- <field name='name'>Gewerbesteuerrückstellung § 4 Abs. 5b</field>
- <field name='code'>0956</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1190'>
- <field name='name'>LZB-Guthaben</field>
- <field name='code'>1190</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3340'>
- <field name='name'>Wareneingang 16% Vorsteuer</field>
- <field name='code'>3340</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1195'>
- <field name='name'>Bundesbankguthaben</field>
- <field name='code'>1195</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1690'>
- <field name='name'>Schuldwechsel (größer 5 Jahre)</field>
- <field name='code'>1690</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2507' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1756'>
- <field name='name'>Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
- <field name='code'>1756</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1755'>
- <field name='name'>Lohn- und Gehaltsverrechnungen</field>
- <field name='code'>1755</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1754'>
- <field name='name'>Steuerzahlungen an andere EG-Länder</field>
- <field name='code'>1754</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1753'>
- <field name='name'>Verbindlichk. Vermögensbildung(g.5J)</field>
- <field name='code'>1753</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1752'>
- <field name='name'>Verbindlichk. Vermögensbildung(1-5J)</field>
- <field name='code'>1752</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2537' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1751'>
- <field name='name'>Verbindlichk. Vermögensbildung(b.1J)</field>
- <field name='code'>1751</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1750'>
- <field name='name'>Verbindlichkeiten a. Vermögensbildung</field>
- <field name='code'>1750</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8160'>
- <field name='name'>Steuerfreie Umsätze ohne Vorsteuerabzug</field>
- <field name='code'>8160</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4250'>
- <field name='name'>Reinigung</field>
- <field name='code'>4250</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a0192'>
- <field name='name'>Außenanlagen</field>
- <field name='code'>0192</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0661'>
- <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
- <field name='code'>0661</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2475' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8790'>
- <field name='name'>Gewährte Rabatte 19% USt</field>
- <field name='code'>8790</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8794'>
- <field name='name'>Gewährte Rabatte 16% USt</field>
- <field name='code'>8794</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a3115'>
- <field name='name'>Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
- <field name='code'>3115</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3110'>
- <field name='name'>Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
- <field name='code'>3110</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8764'>
- <field name='name'>Gewährte Boni 16% USt</field>
- <field name='code'>8764</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1470'>
- <field name='name'>Forderungen aus L+L gg. verbundenen UN</field>
- <field name='code'>1470</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1471'>
- <field name='name'>Forderungen aus L+L gg. verbund. UN b.1J</field>
- <field name='code'>1471</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8760'>
- <field name='name'>Gewährte Boni 19% USt</field>
- <field name='code'>8760</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8648'>
- <field name='name'>Sonst. Erlöse betr. und regelmäßig 16%</field>
- <field name='code'>8648</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1475'>
- <field name='name'>Forderungen aus L+L gg. verbund. UN g.1J</field>
- <field name='code'>1475</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1545' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1573'>
- <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
- <field name='code'>1573</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1572'>
- <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb</field>
- <field name='code'>1572</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1571'>
- <field name='name'>Abziehbare Vorsteuer 7%</field>
- <field name='code'>1571</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8726'>
- <field name='name'>Erlösschmälerung EG-Lieferung 19% USt</field>
- <field name='code'>8726</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1577'>
- <field name='name'>Abziehbare Vorsteuer § 13b UStG 19%</field>
- <field name='code'>1577</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1576'>
- <field name='name'>Abziehbare Vorsteuer 19%</field>
- <field name='code'>1576</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1575'>
- <field name='name'>Abziehbare Vorsteuer 16%</field>
- <field name='code'>1575</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1574'>
- <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
- <field name='code'>1574</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1305'>
- <field name='name'>Wechsel a. Lieferungen/Leistungen bbf.</field>
- <field name='code'>1305</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1300'>
- <field name='name'>Wechsel aus Lieferung und Leistung</field>
- <field name='code'>1300</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1301'>
- <field name='name'>Wechsel a. Lieferungen/Leistungen b.1 J</field>
- <field name='code'>1301</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1302'>
- <field name='name'>Wechsel a. Lieferungen/Leistungen g.1 J</field>
- <field name='code'>1302</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4229'>
- <field name='name'>Vergütung Mituntern. Pacht WG § 15 EStG</field>
- <field name='code'>4229</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a1295'>
- <field name='name'>Verbindlichkeiten gg. Kreditinstituten</field>
- <field name='code'>1295</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4220'>
- <field name='name'>Pacht, unbewegliche Wirtschaftsgüter</field>
- <field name='code'>4220</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a8540'>
- <field name='name'>Erlöse Leergut</field>
- <field name='code'>8540</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a4955'>
- <field name='name'>Buchführungskosten</field>
- <field name='code'>4955</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4380'>
- <field name='name'>Beiträge</field>
- <field name='code'>4380</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a2743'>
- <field name='name'>Investitionszuschüsse</field>
- <field name='code'>2743</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a1371'>
- <field name='name'>Gewinnermittlung §4/3 nicht ergebnisw</field>
- <field name='code'>1371</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1370'>
- <field name='name'>Gewinnermittlung §4/3 ergebniswirksam</field>
- <field name='code'>1370</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1372'>
- <field name='name'>Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
- <field name='code'>1372</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8735'>
- <field name='name'>Gewährte Skonti 16% USt</field>
- <field name='code'>8735</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a3830'>
- <field name='name'>Leergut</field>
- <field name='code'>3830</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2451'>
- <field name='name'>Einstellung in die EWB zu Forderungen</field>
- <field name='code'>2451</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2746'>
- <field name='name'>Steuerfreie Erträge aus Auflösung SoPo</field>
- <field name='code'>2746</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8338'>
- <field name='name'>Nicht steuerbare Umsätze Drittland</field>
- <field name='code'>8338</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8339'>
- <field name='name'>Nicht steuerbare Umsätze EG-Land</field>
- <field name='code'>8339</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0530'>
- <field name='name'>Wertpapiere mit Gewinnbeteil.ansprüch.</field>
- <field name='code'>0530</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1320' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4139'>
- <field name='name'>Ausgleichsabgabe SchwerbehindertenG</field>
- <field name='code'>4139</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a0535'>
- <field name='name'>Festverzinsliche Wertpapiere</field>
- <field name='code'>0535</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1320' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4130'>
- <field name='name'>Gesetzliche Sozialaufwendungen</field>
- <field name='code'>4130</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4200' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0430'>
- <field name='name'>Ladeneinrichtung</field>
- <field name='code'>0430</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4580'>
- <field name='name'>Sonstige Kfz-Kosten</field>
- <field name='code'>4580</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a4137'>
- <field name='name'>Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
- <field name='code'>4137</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4200' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0699'>
- <field name='name'>Gegenkonto bei Aufteilung Kto 0690-98</field>
- <field name='code'>0699</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2309'>
- <field name='name'>Sonstige Aufwendungen unregelmäßig</field>
- <field name='code'>2309</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0320'>
- <field name='name'>PKW</field>
- <field name='code'>0320</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2300'>
- <field name='name'>Sonstige Aufwendungen</field>
- <field name='code'>2300</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2307'>
- <field name='name'>Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
- <field name='code'>2307</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0990'>
- <field name='name'>Passive Rechnungsabgrenzung</field>
- <field name='code'>0990</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2560' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0996'>
- <field name='name'>Pauschalwertberichtigung Forderg./b.1J</field>
- <field name='code'>0996</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0997'>
- <field name='name'>Pauschalwertberichtigung Forderg./g.1J</field>
- <field name='code'>0997</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0998'>
- <field name='name'>Einzelwertberichtigung Forderung(b.1J)</field>
- <field name='code'>0998</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0999'>
- <field name='name'>Einzelwertberichtigung Forderung(g.1J)</field>
- <field name='code'>0999</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0440'>
- <field name='name'>Werkzeuge</field>
- <field name='code'>0440</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2289'>
- <field name='name'>Auflösung Rückstellung s. Steuern</field>
- <field name='code'>2289</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a0260'>
- <field name='name'>Transportanlagen und Ähnliches</field>
- <field name='code'>0260</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3660'>
- <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
- <field name='code'>3660</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3748'>
- <field name='name'>Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
- <field name='code'>3748</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3749'>
- <field name='name'>Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
- <field name='code'>3749</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2280'>
- <field name='name'>GewSt-Nachzahlung Vorjahre</field>
- <field name='code'>2280</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2281'>
- <field name='name'>GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
- <field name='code'>2281</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2282'>
- <field name='name'>GewSt-Erstattung Vorjahre</field>
- <field name='code'>2282</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2283'>
- <field name='name'>Auflösung GewSt-Rückstellg. § 4/5b</field>
- <field name='code'>2283</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2284'>
- <field name='name'>Auflösung Gewerbesteuerrückstellung</field>
- <field name='code'>2284</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0100'>
- <field name='name'>Fabrikbauten</field>
- <field name='code'>0100</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2287'>
- <field name='name'>Erstattung VJ für sonstige Steuern</field>
- <field name='code'>2287</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a4540'>
- <field name='name'>Kfz-Reparaturen</field>
- <field name='code'>4540</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a0210'>
- <field name='name'>Maschinen</field>
- <field name='code'>0210</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0199'>
- <field name='name'>Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
- <field name='code'>0199</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0740'>
- <field name='name'>Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
- <field name='code'>0740</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0660'>
- <field name='name'>TZ-Verbindlichkeit. gg. Kreditinstituten</field>
- <field name='code'>0660</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2475' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0193'>
- <field name='name'>Hof- und Wegebefestigungen</field>
- <field name='code'>0193</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0190'>
- <field name='name'>Wohnbauten</field>
- <field name='code'>0190</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0191'>
- <field name='name'>Garagen</field>
- <field name='code'>0191</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0194'>
- <field name='name'>Einrichtungen für Wohnbauten</field>
- <field name='code'>0194</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0195'>
- <field name='name'>Wohnbauten im Bau</field>
- <field name='code'>0195</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4530'>
- <field name='name'>Laufende Kfz-Betriebskosten</field>
- <field name='code'>4530</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a3770'>
- <field name='name'>Erhaltene Rabatte</field>
- <field name='code'>3770</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1870'>
- <field name='name'>Grundstücksertrag</field>
- <field name='code'>1870</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1879'>
- <field name='name'>Grundstücksertrag</field>
- <field name='code'>1879</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4945'>
- <field name='name'>Fortbildungskosten</field>
- <field name='code'>4945</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4946'>
- <field name='name'>Freiwillige Sozialleistungen</field>
- <field name='code'>4946</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4940'>
- <field name='name'>Zeitschriften, Bücher</field>
- <field name='code'>4940</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a8614'>
- <field name='name'>Verrechn. sonstige Sachbezüge ohne USt</field>
- <field name='code'>8614</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a4826'>
- <field name='name'>Apl. Abschreibungen immaterielle VermG</field>
- <field name='code'>4826</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4824'>
- <field name='name'>Abschr. Geschäfts- oder Firmenwert</field>
- <field name='code'>4824</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4822'>
- <field name='name'>Abschreibung immaterielle VermG</field>
- <field name='code'>4822</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4948'>
- <field name='name'>Vergütungen an Mitunternehmer §15 EStG</field>
- <field name='code'>4948</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4820'>
- <field name='name'>Abschreibung Ingangsetzung, Erweiterung</field>
- <field name='code'>4820</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4821'>
- <field name='name'>Abschreib. a. Aufw. Währungsumst. Euro</field>
- <field name='code'>4821</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2118'>
- <field name='name'>Zinsen auf Kontokorrentkonten</field>
- <field name='code'>2118</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2119'>
- <field name='name'>Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
- <field name='code'>2119</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a0065'>
- <field name='name'>Unbebaute Grundstücke</field>
- <field name='code'>0065</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0060'>
- <field name='name'>Grundstücke, grundstücksgl. Rechte</field>
- <field name='code'>0060</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1606'>
- <field name='name'>Verbindl. aus L+L ermäßigt. Steuersatz</field>
- <field name='code'>1606</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2110'>
- <field name='name'>Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
- <field name='code'>2110</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a8611'>
- <field name='name'>Verrechn. sonstige Sachbezüge 19% USt</field>
- <field name='code'>8611</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a2113'>
- <field name='name'>Nicht abzugsf. Schuldzinsen § 4/4a</field>
- <field name='code'>2113</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2115'>
- <field name='name'>Zinsen und ähnliche Aufw. z.T. nicht abz</field>
- <field name='code'>2115</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2116'>
- <field name='name'>Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
- <field name='code'>2116</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a1507'>
- <field name='name'>Forderungen gg. Gesellschafter (b.1J)</field>
- <field name='code'>1507</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9292'>
- <field name='name'>Statistisches Konto Fremdgeld</field>
- <field name='code'>9292</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2620'>
- <field name='name'>Erträge Wertpapiere/Ausleihungen FAV</field>
- <field name='code'>2620</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4320' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2626'>
- <field name='name'>Erträge a.Beteilig. verb.UN z.T. stfrei</field>
- <field name='code'>2626</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4325' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2625'>
- <field name='name'>Erträge a.Beteilig. FAV z.T. steuerfrei</field>
- <field name='code'>2625</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4320' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a8612'>
- <field name='name'>Verrechn. sonstige Sachbezüge 16% USt</field>
- <field name='code'>8612</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1910'>
- <field name='name'>Privatsteuern TH</field>
- <field name='code'>1910</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2001'>
- <field name='name'>Ao. Aufwendungen finanzwirksam</field>
- <field name='code'>2001</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4560' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a3441'>
- <field name='name'>EG-Erw. Nfz o.UStID 16% Vorsteuer/USt</field>
- <field name='code'>3441</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3440'>
- <field name='name'>EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
- <field name='code'>3440</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2150'>
- <field name='name'>Aufwendungen aus Kursdifferenzen</field>
- <field name='code'>2150</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2020'>
- <field name='name'>Periodenfremde Aufwendungen</field>
- <field name='code'>2020</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2750'>
- <field name='name'>Grundstückserträge</field>
- <field name='code'>2750</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4050' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a3746'>
- <field name='name'>Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
- <field name='code'>3746</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1970'>
- <field name='name'>Grundstücksertrag TH</field>
- <field name='code'>1970</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1960'>
- <field name='name'>Grundstücksaufwand TH</field>
- <field name='code'>1960</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1610'>
- <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
- <field name='code'>1610</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8925'>
- <field name='name'>Unentgeltl. Erbringung Leist. 19% USt</field>
- <field name='code'>8925</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8924'>
- <field name='name'>Verwendung von Gegenst.(Kfz) ohne USt</field>
- <field name='code'>8924</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8923'>
- <field name='name'>Verwendung von Gegenständen 16% USt</field>
- <field name='code'>8923</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8922'>
- <field name='name'>Verwendung von Gegenst. (Tel) 19% USt</field>
- <field name='code'>8922</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8921'>
- <field name='name'>Verwendung von Gegenst. (Kfz) 19% USt</field>
- <field name='code'>8921</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8920'>
- <field name='name'>Verwendung von Gegenständen 19% USt</field>
- <field name='code'>8920</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8929'>
- <field name='name'>Unentgeltl. Erbringung Leist. ohne USt</field>
- <field name='code'>8929</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8928'>
- <field name='name'>Unentgeltl. Erbringung Leist. 16% USt</field>
- <field name='code'>8928</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a7100'>
- <field name='name'>Fertige Erzeugnisse und Waren</field>
- <field name='code'>7100</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8918'>
- <field name='name'>Verwendung von Gegenst.(Tel) ohne USt</field>
- <field name='code'>8918</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8574'>
- <field name='name'>Provision, sonst.Erträge stfrei §4Nr8ff</field>
- <field name='code'>8574</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8919'>
- <field name='name'>Entnahme Unternehmer (Waren) ohne USt</field>
- <field name='code'>8919</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1680'>
- <field name='name'>Schuldwechsel (1-5 Jahre)</field>
- <field name='code'>1680</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2500' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1768'>
- <field name='name'>USt im anderen EG-Land s.Leist./Werkl.</field>
- <field name='code'>1768</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1769'>
- <field name='name'>Umsatzsteuer nach § 13a UStG</field>
- <field name='code'>1769</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1762'>
- <field name='name'>USt nicht fällig, EG-Lieferungen</field>
- <field name='code'>1762</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1763'>
- <field name='name'>USt nicht fällig, EG-Lieferungen 16%</field>
- <field name='code'>1763</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1760'>
- <field name='name'>Umsatzsteuer nicht fällig</field>
- <field name='code'>1760</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1761'>
- <field name='name'>Umsatzsteuer nicht fällig 7%</field>
- <field name='code'>1761</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1766'>
- <field name='name'>Umsatzsteuer nicht fällig 19%</field>
- <field name='code'>1766</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1767'>
- <field name='name'>USt im anderen EG-Land stpfl.Lieferung</field>
- <field name='code'>1767</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1764'>
- <field name='name'>USt nicht fällig, EG-Lieferungen 19%</field>
- <field name='code'>1764</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1765'>
- <field name='name'>Umsatzsteuer nicht fällig 16%</field>
- <field name='code'>1765</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4301'>
- <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
- <field name='code'>4301</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4300'>
- <field name='name'>Nicht abziehbare Vorsteuer</field>
- <field name='code'>4300</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4306'>
- <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
- <field name='code'>4306</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4305'>
- <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
- <field name='code'>4305</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a8625'>
- <field name='name'>Sonst. Erlöse betr. u. regelmäßig stfr.</field>
- <field name='code'>8625</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8150'>
- <field name='name'>Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
- <field name='code'>8150</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8780'>
- <field name='name'>Gewährte Rabatte 7% USt</field>
- <field name='code'>8780</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1547'>
- <field name='name'>Forderungen aus Verbrauchsteuern</field>
- <field name='code'>1547</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1542'>
- <field name='name'>Steuererst.anspruch gegen ander. EG-Land</field>
- <field name='code'>1542</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1543'>
- <field name='name'>Forderg. an FA aus abgeführtem Bauabzug</field>
- <field name='code'>1543</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1540'>
- <field name='name'>Steuerüberzahlungen</field>
- <field name='code'>1540</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0755'>
- <field name='name'>Verb.gg.Gesellschaftern off.Ausschüttg.</field>
- <field name='code'>0755</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3122'>
- <field name='name'>Bauleistungen § 13b 16% Vorst., 16% USt</field>
- <field name='code'>3122</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3120'>
- <field name='name'>Bauleistungen § 13b 19% Vorst., 19% USt</field>
- <field name='code'>3120</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3127'>
- <field name='name'>Leistungen ausl. UN 16% Vorst., 16% USt</field>
- <field name='code'>3127</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1548'>
- <field name='name'>Vorsteuer im Folgejahr abziehbar</field>
- <field name='code'>1548</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3125'>
- <field name='name'>Leistungen ausl. UN 19% Vorst., 19% USt</field>
- <field name='code'>3125</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8710'>
- <field name='name'>Erlösschmälerungen 7% USt</field>
- <field name='code'>8710</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1465'>
- <field name='name'>Zweifelhafte Forderungen (g. 1 Jahr)</field>
- <field name='code'>1465</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2385'>
- <field name='name'>Nicht abziehbare AR-Vergütungen</field>
- <field name='code'>2385</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1461'>
- <field name='name'>Zweifelhafte Forderungen (bis 1 Jahr)</field>
- <field name='code'>1461</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1460'>
- <field name='name'>Zweifelhafte Forderungen</field>
- <field name='code'>1460</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1315'>
- <field name='name'>Besitzwechs.gg.verb.UN, bundesbankfähig</field>
- <field name='code'>1315</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2387'>
- <field name='name'>Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
- <field name='code'>2387</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1311'>
- <field name='name'>Besitzwechsel gegen verbundene UN (b.1J)</field>
- <field name='code'>1311</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1310'>
- <field name='name'>Besitzwechsel gegen verbund. Unternehmen</field>
- <field name='code'>1310</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2389'>
- <field name='name'>Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
- <field name='code'>2389</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a4230'>
- <field name='name'>Heizung</field>
- <field name='code'>4230</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a1380'>
- <field name='name'>Überleitung Kostenstellen</field>
- <field name='code'>1380</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8516'>
- <field name='name'>Provisionsumsätze 7% USt</field>
- <field name='code'>8516</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8320'>
- <field name='name'>Im anderen EG-Land stpfl. Lieferungen</field>
- <field name='code'>8320</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4280'>
- <field name='name'>Sonstige Raumkosten</field>
- <field name='code'>4280</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a4128'>
- <field name='name'>Vergütg. angestellte Mituntern. §15 EStG</field>
- <field name='code'>4128</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8510'>
- <field name='name'>Provisionsumsätze</field>
- <field name='code'>8510</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0525'>
- <field name='name'>Wertpapiere des Anlagevermögens</field>
- <field name='code'>0525</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1320' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0910'>
- <field name='name'>Verlustausgleich (EK)</field>
- <field name='code'>0910</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4289'>
- <field name='name'>Aufwendung. Arbeitszimmer n.abz. Anteil</field>
- <field name='code'>4289</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a4127'>
- <field name='name'>Geschäftsführergehälter</field>
- <field name='code'>4127</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4126'>
- <field name='name'>Tantiemen</field>
- <field name='code'>4126</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4125'>
- <field name='name'>Ehegattengehalt</field>
- <field name='code'>4125</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4124'>
- <field name='name'>Geschäftsführergehälter GmbH-Gesells.</field>
- <field name='code'>4124</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8518'>
- <field name='name'>Provisionsumsätze 16% USt</field>
- <field name='code'>8518</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0299'>
- <field name='name'>Anzahlungen auf technische Anlagen</field>
- <field name='code'>0299</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2325'>
- <field name='name'>Verluste aus Abgang von Umlaufvermögen</field>
- <field name='code'>2325</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a4750'>
- <field name='name'>Transportversicherungen</field>
- <field name='code'>4750</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a0290'>
- <field name='name'>Technische Anlagen und Maschinen im Bau</field>
- <field name='code'>0290</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0731'>
- <field name='name'>Verbindlichkeit.gg. Gesellschaftern b.1J</field>
- <field name='code'>0731</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0595'>
- <field name='name'>LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
- <field name='code'>0595</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0590'>
- <field name='name'>Ausleihungen an nahe stehende Personen</field>
- <field name='code'>0590</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1325' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0985'>
- <field name='name'>Aufwand Umsatzsteuer auf Anzahlungen</field>
- <field name='code'>0985</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1680' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0984'>
- <field name='name'>Aufwand Zölle und Verbrauchsteuern</field>
- <field name='code'>0984</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1680' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0986'>
- <field name='name'>Damnum/Disagio</field>
- <field name='code'>0986</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1681' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0980'>
- <field name='name'>Aktive Rechnungsabgrenzung</field>
- <field name='code'>0980</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1680' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0983'>
- <field name='name'>Abgrenzung aktive latente Steuern</field>
- <field name='code'>0983</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1700' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0450'>
- <field name='name'>Einbauten</field>
- <field name='code'>0450</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3610'>
- <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
- <field name='code'>3610</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0179'>
- <field name='name'>Andere Bauten</field>
- <field name='code'>0179</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0170'>
- <field name='name'>Fabrikbauten</field>
- <field name='code'>0170</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3750'>
- <field name='name'>Erhaltene Boni 7% Vorsteuer</field>
- <field name='code'>3750</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0175'>
- <field name='name'>Garagen</field>
- <field name='code'>0175</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0176'>
- <field name='name'>Außenanlagen</field>
- <field name='code'>0176</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0177'>
- <field name='name'>Hof- und Wegebefestigungen</field>
- <field name='code'>0177</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4632'>
- <field name='name'>Pausch. Abgaben für Zuwendungen abzugsf.</field>
- <field name='code'>4632</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4631'>
- <field name='name'>Zuwendungen an Dritte abzugsfähig</field>
- <field name='code'>4631</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4630'>
- <field name='name'>Geschenke abzugsfähig</field>
- <field name='code'>4630</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4637'>
- <field name='name'>Pausch. Abgaben für Zuwendungen n. abz.</field>
- <field name='code'>4637</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4636'>
- <field name='name'>Zuwendungen an Dritte nicht abzugsf</field>
- <field name='code'>4636</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4635'>
- <field name='name'>Geschenke nicht abzugsfähig</field>
- <field name='code'>4635</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4638'>
- <field name='name'>Geschenke ausschl.betrieblich genutzt</field>
- <field name='code'>4638</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a2200'>
- <field name='name'>Körperschaftsteuer</field>
- <field name='code'>2200</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2203'>
- <field name='name'>Körperschaftsteuer für Vorjahre</field>
- <field name='code'>2203</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2204'>
- <field name='name'>Körperschaftsteuererstattung Vorjahre</field>
- <field name='code'>2204</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0180'>
- <field name='name'>Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
- <field name='code'>0180</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2206'>
- <field name='name'>Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
- <field name='code'>2206</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2208'>
- <field name='name'>Solidaritätszuschlag</field>
- <field name='code'>2208</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2209'>
- <field name='name'>Solidaritätszuschlag für Vorjahre</field>
- <field name='code'>2209</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0189'>
- <field name='name'>Anzahlg. auf Bauten fremd. Grundstücken</field>
- <field name='code'>0189</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0770'>
- <field name='name'>Darlehen atyp. stiller Gesellschafter</field>
- <field name='code'>0770</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0771'>
- <field name='name'>Darlehen atyp. stiller Gesellsch.(b.1J)</field>
- <field name='code'>0771</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0777'>
- <field name='name'>Darlehen atyp. stiller Gesellsch.(g.5J)</field>
- <field name='code'>0777</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0774'>
- <field name='name'>Darlehen atyp. stiller Gesellsch.(1-5J)</field>
- <field name='code'>0774</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0670'>
- <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
- <field name='code'>0670</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0280'>
- <field name='name'>Betriebsvorrichtungen</field>
- <field name='code'>0280</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0001'>
- <field name='name'>Ingangsetzungs- und Erweiterungsaufwand</field>
- <field name='code'>0001</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1050' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0002'>
- <field name='name'>Aufwendungen Währungsumstellung Euro</field>
- <field name='code'>0002</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1860'>
- <field name='name'>Grundstücksaufwand</field>
- <field name='code'>1860</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4810'>
- <field name='name'>Mietleasing bewegliche Wirtschaftsgüter</field>
- <field name='code'>4810</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a3724'>
- <field name='name'>Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
- <field name='code'>3724</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3725'>
- <field name='name'>Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
- <field name='code'>3725</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3726'>
- <field name='name'>Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
- <field name='code'>3726</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3727'>
- <field name='name'>Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
- <field name='code'>3727</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3720'>
- <field name='name'>Nachlässe 19% Vorsteuer</field>
- <field name='code'>3720</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3722'>
- <field name='name'>Nachlässe 16% Vorsteuer</field>
- <field name='code'>3722</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3723'>
- <field name='name'>Nachlässe 15% Vorsteuer</field>
- <field name='code'>3723</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4930'>
- <field name='name'>Bürobedarf</field>
- <field name='code'>4930</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4680'>
- <field name='name'>Fahrten Wohnung/Betriebsstätte (Haben)</field>
- <field name='code'>4680</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4831'>
- <field name='name'>Abschreibungen auf Gebäude</field>
- <field name='code'>4831</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4830'>
- <field name='name'>Abschreibungen auf Sachanlagen</field>
- <field name='code'>4830</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4833'>
- <field name='name'>Abschreibung Arbeitszimmer</field>
- <field name='code'>4833</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4832'>
- <field name='name'>Abschreibungen auf Kfz</field>
- <field name='code'>4832</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4520'>
- <field name='name'>Kfz-Versicherungen</field>
- <field name='code'>4520</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a0070'>
- <field name='name'>Grundstücksgleiche Rechte</field>
- <field name='code'>0070</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2109'>
- <field name='name'>Zinsaufwendungen an verb.Unternehmen</field>
- <field name='code'>2109</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2108'>
- <field name='name'>Zinsaufwendungen §§ 233a bis 237 AO</field>
- <field name='code'>2108</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a0075'>
- <field name='name'>Grundstücke mit Substanzverzehr</field>
- <field name='code'>0075</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0079'>
- <field name='name'>Anzahlungen a.Grundstücke ohne Bauten</field>
- <field name='code'>0079</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2100'>
- <field name='name'>Zinsen und ähnliche Aufwendungen</field>
- <field name='code'>2100</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2510'>
- <field name='name'>Betriebsfremde Erträge</field>
- <field name='code'>2510</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2106'>
- <field name='name'>Abzinsung KSt-Erhöhungsbetrag § 38</field>
- <field name='code'>2106</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2104'>
- <field name='name'>Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
- <field name='code'>2104</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2734'>
- <field name='name'>Erträge Bewertung Verbindlichkeiten</field>
- <field name='code'>2734</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2735'>
- <field name='name'>Erträge Auflösung von Rückstellungen</field>
- <field name='code'>2735</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4075' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2736'>
- <field name='name'>Erträge steuerl. Bewertung Rückstellung</field>
- <field name='code'>2736</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4075' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2737'>
- <field name='name'>Erträge Aufl. SoPo mit Rückl.ant. Euro</field>
- <field name='code'>2737</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2730'>
- <field name='name'>Erträge aus Herabsetzung PWB zu Ford.</field>
- <field name='code'>2730</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4070' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2731'>
- <field name='name'>Erträge aus Herabsetzung EWB zu Ford.</field>
- <field name='code'>2731</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2733'>
- <field name='name'>Erträge Aufl. SoPo Existenzgründerrückl</field>
- <field name='code'>2733</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2738'>
- <field name='name'>Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
- <field name='code'>2738</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2739'>
- <field name='name'>Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
- <field name='code'>2739</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a3530'>
- <field name='name'>Wareneingang 9% Vorsteuer</field>
- <field name='code'>3530</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1810'>
- <field name='name'>Privatsteuern</field>
- <field name='code'>1810</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3430'>
- <field name='name'>EG-Erwerb ohne Vorsteuer und 7% USt</field>
- <field name='code'>3430</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3433'>
- <field name='name'>EG-Erwerb 16% Vorsteuer und 16% USt</field>
- <field name='code'>3433</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3435'>
- <field name='name'>EG-Erwerb ohne Vorsteuer und 19% USt</field>
- <field name='code'>3435</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3436'>
- <field name='name'>EG-Erwerb ohne Vorsteuer und 16% USt</field>
- <field name='code'>3436</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2740'>
- <field name='name'>Erträge Auflösung SoPo m. Rücklageant.</field>
- <field name='code'>2740</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4080' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4590'>
- <field name='name'>Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
- <field name='code'>4590</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a2742'>
- <field name='name'>Versicherungsentschädigungen</field>
- <field name='code'>2742</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2744'>
- <field name='name'>Investitionszulage</field>
- <field name='code'>2744</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2747'>
- <field name='name'>Sonstige steuerfr. Betriebseinnahmen</field>
- <field name='code'>2747</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4595'>
- <field name='name'>Fremdfahrzeugkosten</field>
- <field name='code'>4595</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a4840'>
- <field name='name'>Apl. Abschreibungen auf Sachanlagen</field>
- <field name='code'>4840</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4841'>
- <field name='name'>Außergewöhnliche Abschreibung Gebäude</field>
- <field name='code'>4841</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4842'>
- <field name='name'>Außergewöhnliche Abschreibung auf Kfz</field>
- <field name='code'>4842</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4843'>
- <field name='name'>Außergewöhnliche Abschreibung so. WG</field>
- <field name='code'>4843</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4167'>
- <field name='name'>Pauschale Steuer für Versicherungen</field>
- <field name='code'>4167</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4205' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4950'>
- <field name='name'>Rechts- und Beratungskosten</field>
- <field name='code'>4950</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1609'>
- <field name='name'>Gegenkto Aufteilung Verbindlichk. L+L</field>
- <field name='code'>1609</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9293'>
- <field name='name'>Gegenkonto zu 9292</field>
- <field name='code'>9293</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2166'>
- <field name='name'>Aufwendg. Bewertung Finanzmittelfonds</field>
- <field name='code'>2166</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a3540'>
- <field name='name'>Wareneingang 10,7% Vorsteuer</field>
- <field name='code'>3540</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a9295'>
- <field name='name'>Einlagen stiller Gesellschafter</field>
- <field name='code'>9295</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2310' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1601'>
- <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
- <field name='code'>1601</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1600'>
- <field name='reconcile' eval='True'/>
- <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
- <field name='code'>1600</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>payable</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1605'>
- <field name='name'>Verbindl. aus L+L allgem. Steuersatz</field>
- <field name='code'>1605</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1607'>
- <field name='name'>Verbindl. aus L+L ohne Vorsteuerabzug</field>
- <field name='code'>1607</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8910'>
- <field name='name'>Entnahme Unternehmer (Waren) 19% USt</field>
- <field name='code'>8910</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8917'>
- <field name='name'>Entnahme Unternehmer (Waren) 7% USt</field>
- <field name='code'>8917</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8914'>
- <field name='name'>Entnahme Unternehmer (Waren) 16% USt</field>
- <field name='code'>8914</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8915'>
- <field name='name'>Entnahme Unternehmer (Waren) 7% USt</field>
- <field name='code'>8915</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8853'>
- <field name='name'>Erlöse Verkauf WG des UV § 4/3 EStG</field>
- <field name='code'>8853</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8852'>
- <field name='name'>Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
- <field name='code'>8852</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8851'>
- <field name='name'>Erlöse Verkauf WG des UV §4/3, stfrei</field>
- <field name='code'>8851</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8850'>
- <field name='name'>Erlöse Verkauf WG des UV §4/3, 19% USt</field>
- <field name='code'>8850</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a1788'>
- <field name='name'>Aufgeschobene Einfuhr-Umsatzsteuer</field>
- <field name='code'>1788</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1789'>
- <field name='name'>Umsatzsteuer laufendes Jahr</field>
- <field name='code'>1789</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1780'>
- <field name='name'>Umsatzsteuervorauszahlungen</field>
- <field name='code'>1780</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1781'>
- <field name='name'>Umsatzsteuervorauszahlungen 1/11</field>
- <field name='code'>1781</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1782'>
- <field name='name'>Nachsteuer</field>
- <field name='code'>1782</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1783'>
- <field name='name'>Unrichtig oder unberechtigt ausgew. USt</field>
- <field name='code'>1783</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1784'>
- <field name='name'>USt EG-Erwerb Neufahrzeuge ohne UStID</field>
- <field name='code'>1784</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1785'>
- <field name='name'>Umsatzsteuer nach § 13b UStG</field>
- <field name='code'>1785</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1786'>
- <field name='name'>Umsatzsteuer nach § 13b UStG 16%</field>
- <field name='code'>1786</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1787'>
- <field name='name'>Umsatzsteuer nach § 13b UStG 19%</field>
- <field name='code'>1787</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a7110'>
- <field name='name'>Fertige Erzeugnisse</field>
- <field name='code'>7110</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4168'>
- <field name='name'>Aufw. Altersversorg. Mituntern. §15 EStG</field>
- <field name='code'>4168</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4205' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a1775'>
- <field name='name'>Umsatzsteuer 16%</field>
- <field name='code'>1775</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1774'>
- <field name='name'>Umsatzsteuer aus EG-Erwerb 19%</field>
- <field name='code'>1774</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1777'>
- <field name='name'>Umsatzsteuer EG-Lieferungen</field>
- <field name='code'>1777</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1776'>
- <field name='name'>Umsatzsteuer 19%</field>
- <field name='code'>1776</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1771'>
- <field name='name'>Umsatzsteuer 7%</field>
- <field name='code'>1771</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1770'>
- <field name='name'>Umsatzsteuer</field>
- <field name='code'>1770</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1773'>
- <field name='name'>Umsatzsteuer aus EG-Erwerb 16%</field>
- <field name='code'>1773</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3970'>
- <field name='name'>Bestand Roh-,Hilfs- und Betriebsstoffe</field>
- <field name='code'>3970</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1450' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a7050'>
- <field name='name'>Unfertige Erzeugnisse</field>
- <field name='code'>7050</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1460' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1779'>
- <field name='name'>USt aus EG-Erwerb ohne Vorsteuerabzug</field>
- <field name='code'>1779</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1778'>
- <field name='name'>Umsatzsteuer EG-Lieferungen 19%</field>
- <field name='code'>1778</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8931'>
- <field name='name'>Verwendung von Gegenständen 7% USt</field>
- <field name='code'>8931</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8140'>
- <field name='name'>Steuerfreie Umsätze Offshore usw.</field>
- <field name='code'>8140</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8630'>
- <field name='name'>Sonst. Erlöse betr. und regelmäßig 7%</field>
- <field name='code'>8630</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a3135'>
- <field name='name'>Leistungen ausl. UN ohne Vorst., 7% USt</field>
- <field name='code'>3135</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3130'>
- <field name='name'>Bauleistungen § 13b ohne Vorst., 7% USt</field>
- <field name='code'>3130</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1551'>
- <field name='name'>Darlehen bis 1 Jahr</field>
- <field name='code'>1551</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1550'>
- <field name='name'>Darlehen</field>
- <field name='code'>1550</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1555'>
- <field name='name'>Darlehen g. 1 Jahr</field>
- <field name='code'>1555</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1557'>
- <field name='name'>Zurückzuzahlende Vorsteuer, bewegl.WG</field>
- <field name='code'>1557</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4100'>
- <field name='name'>Löhne und Gehälter</field>
- <field name='code'>4100</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a1559'>
- <field name='name'>Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
- <field name='code'>1559</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1558'>
- <field name='name'>Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
- <field name='code'>1558</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1556'>
- <field name='name'>Nachträgl. abz. Vorsteuer, bewegl. WG</field>
- <field name='code'>1556</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9950'>
- <field name='name'>Ausst. Einlage Kommanditist, eingef.</field>
- <field name='code'>9950</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1025' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2990'>
- <field name='name'>Aufw./Erträge aus Umrechnungsdifferenz</field>
- <field name='code'>2990</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8700'>
- <field name='name'>Erlösschmälerungen</field>
- <field name='code'>8700</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8705'>
- <field name='name'>Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
- <field name='code'>8705</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1410'>
- <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
- <field name='code'>1410</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4640'>
- <field name='name'>Repräsentationskosten</field>
- <field name='code'>4640</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a1322'>
- <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
- <field name='code'>1322</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1555' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1320'>
- <field name='name'>Besitzwechsel gg.UN m. Beteiligungsverh.</field>
- <field name='code'>1320</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1321'>
- <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
- <field name='code'>1321</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1327'>
- <field name='name'>Finanzwechsel</field>
- <field name='code'>1327</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1640' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1325'>
- <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
- <field name='code'>1325</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1329'>
- <field name='name'>Wertpap. mit geringen Wertschwankungen</field>
- <field name='code'>1329</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1640' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0870'>
- <field name='name'>Festkapital (EK)</field>
- <field name='code'>0870</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8135'>
- <field name='name'>Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
- <field name='code'>8135</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4200'>
- <field name='name'>Raumkosten</field>
- <field name='code'>4200</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a8520'>
- <field name='name'>Erlöse Abfallverwertung</field>
- <field name='code'>8520</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8130'>
- <field name='name'>Innergemeinschaftl. Dreiecksgeschäft</field>
- <field name='code'>8130</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8340'>
- <field name='name'>Erlöse 16% USt</field>
- <field name='code'>8340</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1525'>
- <field name='name'>Kautionen</field>
- <field name='code'>1525</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1526'>
- <field name='name'>Kautionen (bis 1 J)</field>
- <field name='code'>1526</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1527'>
- <field name='name'>Kautionen (g. 1 J)</field>
- <field name='code'>1527</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1521'>
- <field name='name'>Agenturwarenabrechnung</field>
- <field name='code'>1521</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1250'>
- <field name='name'>Bank 5</field>
- <field name='code'>1250</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1528'>
- <field name='name'>Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
- <field name='code'>1528</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1529'>
- <field name='name'>Zurückzuzahlende Vorsteuer §15a Abs.2</field>
- <field name='code'>1529</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1390'>
- <field name='name'>Verrechnung Ist-Versteuerung</field>
- <field name='code'>1390</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0900'>
- <field name='name'>Kommandit-Kapital (EK)</field>
- <field name='code'>0900</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4110'>
- <field name='name'>Löhne</field>
- <field name='code'>4110</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0518'>
- <field name='name'>Andere Beteiligungen an Personenges.</field>
- <field name='code'>0518</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0519'>
- <field name='name'>Beteiligung GmbH&Co.an Komplementär GmbH</field>
- <field name='code'>0519</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0516'>
- <field name='name'>Atypische stille Beteiligungen</field>
- <field name='code'>0516</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0517'>
- <field name='name'>Andere Beteiligungen an Kapitalges.</field>
- <field name='code'>0517</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4290'>
- <field name='name'>Grundstücksaufwendungen, betrieblich</field>
- <field name='code'>4290</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a0510'>
- <field name='name'>Beteiligungen</field>
- <field name='code'>0510</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2215'>
- <field name='name'>Zinsabschlagsteuer</field>
- <field name='code'>2215</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0580'>
- <field name='name'>Ausleihungen an Gesellschafter</field>
- <field name='code'>0580</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1325' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0460'>
- <field name='name'>Gerüst- und Schalungsmaterial</field>
- <field name='code'>0460</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1446'>
- <field name='name'>Forderungen aus L+L ermäßigt. Steuersatz</field>
- <field name='code'>1446</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0240'>
- <field name='name'>Maschinelle Anlagen</field>
- <field name='code'>0240</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3600'>
- <field name='name'>Nicht abziehbare Vorsteuer</field>
- <field name='code'>3600</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0160'>
- <field name='name'>Bauten auf fremden Grundstücken</field>
- <field name='code'>0160</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0165'>
- <field name='name'>Geschäftsbauten</field>
- <field name='code'>0165</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4600'>
- <field name='name'>Werbekosten</field>
- <field name='code'>4600</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a2213'>
- <field name='name'>Kapitalertragsteuer 25%</field>
- <field name='code'>2213</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2212'>
- <field name='name'>Kapitalertragsteuer 20%</field>
- <field name='code'>2212</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2210'>
- <field name='name'>Solidaritätszuschl.-Erstattung Vorjahre</field>
- <field name='code'>2210</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a4865'>
- <field name='name'>Apl. Abschreibungen auf aktivierte GWG</field>
- <field name='code'>4865</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4242' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2216'>
- <field name='name'>SolZ auf Kapitalertragsteuer 25%</field>
- <field name='code'>2216</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0640'>
- <field name='name'>Verbindlichkeiten Kreditinstitut(1-5J)</field>
- <field name='code'>0640</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2214'>
- <field name='name'>SolZ auf Kapitalertragsteuer 20%</field>
- <field name='code'>2214</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2219'>
- <field name='name'>Anzurechn. ausländische Quellensteuer</field>
- <field name='code'>2219</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a2218'>
- <field name='name'>Solidaritätszuschl. auf Zinsabschlagst.</field>
- <field name='code'>2218</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a0880'>
- <field name='name'>Variables Kapital (EK)</field>
- <field name='code'>0880</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0764'>
- <field name='name'>Darlehen typ. stiller Gesellsch.(1-5J)</field>
- <field name='code'>0764</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0767'>
- <field name='name'>Darlehen typ. stiller Gesellsch.(g.5J)</field>
- <field name='code'>0767</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0761'>
- <field name='name'>Darlehen typ. stiller Gesellsch.(b.1J)</field>
- <field name='code'>0761</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0760'>
- <field name='name'>Darlehen typ. stiller Gesellschafter</field>
- <field name='code'>0760</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0015'>
- <field name='name'>Konzessionen</field>
- <field name='code'>0015</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0010'>
- <field name='name'>Konzessionen und gewerbl.Schutzrechte</field>
- <field name='code'>0010</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3736'>
- <field name='name'>Erhaltene Skonti 19% Vorsteuer</field>
- <field name='code'>3736</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3735'>
- <field name='name'>Erhaltene Skonti 16% Vorsteuer</field>
- <field name='code'>3735</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1890'>
- <field name='name'>Privateinlagen</field>
- <field name='code'>1890</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3731'>
- <field name='name'>Erhaltene Skonti 7% Vorsteuer</field>
- <field name='code'>3731</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3730'>
- <field name='name'>Erhaltene Skonti</field>
- <field name='code'>3730</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4920'>
- <field name='name'>Telefon</field>
- <field name='code'>4920</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4925'>
- <field name='name'>Telefax und Internetkosten</field>
- <field name='code'>4925</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4510'>
- <field name='name'>Kfz-Steuern</field>
- <field name='code'>4510</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a2139'>
- <field name='name'>Diskontaufwendungen an verbundene UN</field>
- <field name='code'>2139</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2505'>
- <field name='name'>Ao. Erträge nicht finanzwirksam</field>
- <field name='code'>2505</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4540' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a0080'>
- <field name='name'>Bauten auf eigenen Grundstücken</field>
- <field name='code'>0080</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2501'>
- <field name='name'>Ao. Erträge finanzwirksam</field>
- <field name='code'>2501</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4540' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2500'>
- <field name='name'>Außerordentliche Erträge</field>
- <field name='code'>2500</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4540' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2649'>
- <field name='name'>Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
- <field name='code'>2649</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4325' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2725'>
- <field name='name'>Erträge aus Abgang von UV-Gegenständen</field>
- <field name='code'>2725</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2723'>
- <field name='name'>Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
- <field name='code'>2723</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a0110'>
- <field name='name'>Garagen</field>
- <field name='code'>0110</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2720'>
- <field name='name'>Erträge aus Abgang von AV-Gegenständen</field>
- <field name='code'>2720</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2710'>
- <field name='name'>Erträge Zuschreibg. Sachanlagevermögen</field>
- <field name='code'>2710</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a3780'>
- <field name='name'>Erhaltene Rabatte 7% Vorsteuer</field>
- <field name='code'>3780</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0700'>
- <field name='name'>Verbindlichk.gegenüber verbundenen UN</field>
- <field name='code'>0700</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2515' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1800'>
- <field name='name'>Privatentnahmen allgemein</field>
- <field name='code'>1800</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8990'>
- <field name='name'>Andere aktivierte Eigenleistungen</field>
- <field name='code'>8990</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4030' name='type'/>
- <field ref='bwa1045' name='parent'/>
- </record>
- <record model='account.account.template' id='a3420'>
- <field name='name'>EG-Erwerb 7% Vorsteuer und 7% USt</field>
- <field name='code'>3420</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3425'>
- <field name='name'>EG-Erwerb 19% Vorsteuer und 19% USt</field>
- <field name='code'>3425</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4993'>
- <field name='name'>Kalkulatorische Abschreibungen</field>
- <field name='code'>4993</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4855'>
- <field name='name'>Sofortabschreibung GWG</field>
- <field name='code'>4855</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4854'>
- <field name='name'>Sonderabschreibung Kfz § 7g Abs. 2 n.F.</field>
- <field name='code'>4854</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4241' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4998'>
- <field name='name'>Vertriebskosten</field>
- <field name='code'>4998</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a0038'>
- <field name='name'>Anzahlungen auf Geschäfts-, Firmenwert</field>
- <field name='code'>0038</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1150' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3552'>
- <field name='name'>Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
- <field name='code'>3552</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3551'>
- <field name='name'>Wareneingang, im Drittland steuerbar</field>
- <field name='code'>3551</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3550'>
- <field name='name'>Steuerfreier EG-Erwerb</field>
- <field name='code'>3550</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1940'>
- <field name='name'>Zuwendungen, Spenden TH</field>
- <field name='code'>1940</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3559'>
- <field name='name'>Steuerfreie Einfuhren</field>
- <field name='code'>3559</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3558'>
- <field name='name'>Wareneingang, im anderen EG-Land stb.</field>
- <field name='code'>3558</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8905'>
- <field name='name'>Entnahme von Gegenständen ohne USt</field>
- <field name='code'>8905</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8906'>
- <field name='name'>Verwendung von Gegenständen ohne USt</field>
- <field name='code'>8906</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8900'>
- <field name='name'>Unentgeltliche Wertabgaben</field>
- <field name='code'>8900</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1545'>
- <field name='name'>USt-Forderungen</field>
- <field name='code'>1545</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1792'>
- <field name='name'>Sonstige Verrechnung</field>
- <field name='code'>1792</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1791'>
- <field name='name'>Umsatzsteuer frühere Jahre</field>
- <field name='code'>1791</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1790'>
- <field name='name'>Umsatzsteuer Vorjahr</field>
- <field name='code'>1790</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1795'>
- <field name='name'>Verbindl. soziale Sicherheit §4/3 EStG</field>
- <field name='code'>1795</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1490'>
- <field name='name'>Forderungen aus L+L gg. Gesellschafter</field>
- <field name='code'>1490</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1491'>
- <field name='name'>Forderg. aus L+L gg.Gesellschafter b.1 J</field>
- <field name='code'>1491</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1495'>
- <field name='name'>Forderg. aus L+L gg.Gesellschafter g.1 J</field>
- <field name='code'>1495</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1498'>
- <field name='name'>Gegenkonto sonst.VG bei Buchung Debitor</field>
- <field name='code'>1498</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1499'>
- <field name='name'>Gegenkonto bei Aufteilung Debitoren</field>
- <field name='code'>1499</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4965'>
- <field name='name'>Mietleasing bewegliche Wirtschaftsgüter</field>
- <field name='code'>4965</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1700'>
- <field name='name'>Sonstige Verbindlichkeiten</field>
- <field name='code'>1700</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1701'>
- <field name='name'>Sonstige Verbindlichkeiten (bis 1 J)</field>
- <field name='code'>1701</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1702'>
- <field name='name'>Sonstige Verbindlichkeiten (1-5 J)</field>
- <field name='code'>1702</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1703'>
- <field name='name'>Sonstige Verbindlichkeiten (g. 5 J)</field>
- <field name='code'>1703</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1704'>
- <field name='name'>Sonst. Verbindlichkeiten nach §11 EStG</field>
- <field name='code'>1704</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1705'>
- <field name='name'>Darlehen</field>
- <field name='code'>1705</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1706'>
- <field name='name'>Darlehen bis 1 Jahr</field>
- <field name='code'>1706</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1707'>
- <field name='name'>Darlehen 1-5 Jahre</field>
- <field name='code'>1707</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1708'>
- <field name='name'>Darlehen g. 5 Jahre</field>
- <field name='code'>1708</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1709'>
- <field name='name'>Gewinnverfügung stille Gesellschaft.</field>
- <field name='code'>1709</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3200'>
- <field name='name'>Wareneingang</field>
- <field name='code'>3200</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1661'>
- <field name='name'>Schuldwechsel (bis 1 Jahr)</field>
- <field name='code'>1661</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2505' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1660'>
- <field name='name'>Schuldwechsel</field>
- <field name='code'>1660</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2505' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8609'>
- <field name='name'>Sonst. Erlöse betr. u. regelmäßig stfrei</field>
- <field name='code'>8609</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1120'>
- <field name='name'>Postbank 2</field>
- <field name='code'>1120</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4320'>
- <field name='name'>Gewerbesteuer</field>
- <field name='code'>4320</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a8600'>
- <field name='name'>Sonst. Erlöse betr. u. regelmäßig</field>
- <field name='code'>8600</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8605'>
- <field name='name'>Sonst. Erträge betriebl. und regelm.</field>
- <field name='code'>8605</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a3140'>
- <field name='name'>Bauleistungen § 13b ohne Vorst., 19% USt</field>
- <field name='code'>3140</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3142'>
- <field name='name'>Bauleistungen § 13b ohne Vorst., 16% USt</field>
- <field name='code'>3142</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3145'>
- <field name='name'>Leistungen ausl. UN ohne Vorst., 19% USt</field>
- <field name='code'>3145</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3147'>
- <field name='name'>Leistungen ausl. UN ohne Vorst., 16% USt</field>
- <field name='code'>3147</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8736'>
- <field name='name'>Gewährte Skonti 19% USt</field>
- <field name='code'>8736</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8930'>
- <field name='name'>Verwendung von Gegenständen 7% USt</field>
- <field name='code'>8930</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4055' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1401'>
- <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
- <field name='code'>1401</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1400'>
- <field name='reconcile' eval='True'/>
- <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
- <field name='code'>1400</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>receivable</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1010'>
- <field name='name'>Nebenkasse 1</field>
- <field name='code'>1010</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8730'>
- <field name='name'>Gewährte Skonti</field>
- <field name='code'>8730</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8731'>
- <field name='name'>Gewährte Skonti 7% USt</field>
- <field name='code'>8731</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4215'>
- <field name='name'>Leasing, unbewegliche Wirtschaftsgüter</field>
- <field name='code'>4215</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a8514'>
- <field name='name'>Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
- <field name='code'>8514</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8515'>
- <field name='name'>Provisionsumsätze, steuerfrei § 4 Nr.5</field>
- <field name='code'>8515</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1230'>
- <field name='name'>Bank 3</field>
- <field name='code'>1230</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4210'>
- <field name='name'>Miete, unbewegliche Wirtschaftsgüter</field>
- <field name='code'>4210</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a4198'>
- <field name='name'>Pausch. Abgaben für Zuwendungen an AN</field>
- <field name='code'>4198</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4199'>
- <field name='name'>Pauschale Steuer für Aushilfen</field>
- <field name='code'>4199</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4219'>
- <field name='name'>Vergütung Mituntern. Miete WG § 15 EStG</field>
- <field name='code'>4219</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a1330'>
- <field name='name'>Schecks</field>
- <field name='code'>1330</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4190'>
- <field name='name'>Aushilfslöhne</field>
- <field name='code'>4190</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8519'>
- <field name='name'>Provisionsumsätze 19% USt</field>
- <field name='code'>8519</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4355'>
- <field name='name'>Ökosteuer</field>
- <field name='code'>4355</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a8125'>
- <field name='name'>Steuerfreie EG-Lieferungen §4, 1b UStG</field>
- <field name='code'>8125</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4350'>
- <field name='name'>Verbrauchsteuer</field>
- <field name='code'>4350</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a8120'>
- <field name='name'>Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
- <field name='code'>8120</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1537'>
- <field name='name'>Forderungen gegen Personal (g. 1Jahr)</field>
- <field name='code'>1537</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1240'>
- <field name='name'>Bank 4</field>
- <field name='code'>1240</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3090'>
- <field name='name'>Energiestoffe</field>
- <field name='code'>3090</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1531'>
- <field name='name'>Forderungen gegen Personal (bis 1Jahr)</field>
- <field name='code'>1531</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1530'>
- <field name='name'>Forderg. gg. Personal Lohn- u. Gehalt</field>
- <field name='code'>1530</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1539'>
- <field name='name'>Körperschaftsteuerguthaben §37 (g.1 J)</field>
- <field name='code'>1539</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1538'>
- <field name='name'>Körperschaftsteuerguthaben §37 (b.1 J)</field>
- <field name='code'>1538</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4673'>
- <field name='name'>Reisekosten Unternehmer, Fahrtkosten</field>
- <field name='code'>4673</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a3800'>
- <field name='name'>Bezugsnebenkosten</field>
- <field name='code'>3800</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0970'>
- <field name='name'>Sonstige Rückstellungen</field>
- <field name='code'>0970</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0971'>
- <field name='name'>Rückstellungen Instandhaltung bis 3 M</field>
- <field name='code'>0971</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0972'>
- <field name='name'>Rückstellungen Instandhaltung 4-12 M</field>
- <field name='code'>0972</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0973'>
- <field name='name'>Rückstellungen Abraum-/Abfallbeseit.</field>
- <field name='code'>0973</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0974'>
- <field name='name'>Rückstellungen f. Gewährleistungen</field>
- <field name='code'>0974</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0976'>
- <field name='name'>Rückstellungen f. drohende Verluste</field>
- <field name='code'>0976</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0977'>
- <field name='name'>Rückstellungen für Abschluss u. Prüfung</field>
- <field name='code'>0977</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0978'>
- <field name='name'>Aufwandsrückstellungen § 249 II HGB</field>
- <field name='code'>0978</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0979'>
- <field name='name'>Rückstellungen für Umweltschutz</field>
- <field name='code'>0979</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1549'>
- <field name='name'>Körperschaftsteuerrückforderung</field>
- <field name='code'>1549</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8190'>
- <field name='name'>Erlöse gemäß § 24 UStG</field>
- <field name='code'>8190</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8196'>
- <field name='name'>Erlöse Geldspielautomaten 19% USt</field>
- <field name='code'>8196</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8197'>
- <field name='name'>Erlöse Geldspielautomaten 16% USt</field>
- <field name='code'>8197</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8195'>
- <field name='name'>Erlöse Kleinunternehmer § 19 UStG</field>
- <field name='code'>8195</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0500'>
- <field name='name'>Anteile an verbundenen Unternehmen</field>
- <field name='code'>0500</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1280' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0505'>
- <field name='name'>Ausleihungen an verbundene Unternehmen</field>
- <field name='code'>0505</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1290' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0504'>
- <field name='name'>Anteile a.herrschender Gesellschaft</field>
- <field name='code'>0504</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1280' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9279'>
- <field name='name'>Verpflichtungen aus Treuhandvermögen</field>
- <field name='code'>9279</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0631'>
- <field name='name'>Verbindlichkeiten Kreditinstitut(b.1J)</field>
- <field name='code'>0631</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2475' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0480'>
- <field name='name'>Geringwertige Wirtschaftsgüter</field>
- <field name='code'>0480</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0146'>
- <field name='name'>Außenanlagen</field>
- <field name='code'>0146</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0485'>
- <field name='name'>Geringwertige WG Sammelposten</field>
- <field name='code'>0485</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8650'>
- <field name='name'>Erlöse Zinsen und Diskontspesen</field>
- <field name='code'>8650</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a4175'>
- <field name='name'>Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
- <field name='code'>4175</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4170'>
- <field name='name'>Vermögenswirksame Leistungen</field>
- <field name='code'>4170</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8950'>
- <field name='name'>Nicht steuerbare Umsätze</field>
- <field name='code'>8950</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0800'>
- <field name='name'>Gezeichnetes Kapital</field>
- <field name='code'>0800</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1020' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0801'>
- <field name='name'>Ausstehende Einlage nicht eingefordert</field>
- <field name='code'>0801</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1020' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2700'>
- <field name='name'>Sonstige Erträge</field>
- <field name='code'>2700</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a9940'>
- <field name='name'>Ausst. Einlage Kommanditist, n.eingef.</field>
- <field name='code'>9940</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1020' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3960'>
- <field name='name'>Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
- <field name='code'>3960</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0570'>
- <field name='name'>Genossenschaftsanteile z.lfr.Verbleib</field>
- <field name='code'>0570</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1328' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0513'>
- <field name='name'>Typisch stille Beteiligungen</field>
- <field name='code'>0513</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1300' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2709'>
- <field name='name'>Sonstige Erträge unregelmäßig</field>
- <field name='code'>2709</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a1312'>
- <field name='name'>Besitzwechsel gegen verbundene UN (g.1J)</field>
- <field name='code'>1312</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1545' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2345'>
- <field name='name'>Einstellungen SoPo mit Rücklage-Anteil</field>
- <field name='code'>2345</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4296' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0650'>
- <field name='name'>Verbindlichkeiten Kreditinstitut(g.5J)</field>
- <field name='code'>0650</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2477' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2346'>
- <field name='name'>Einst. SoPo m. Rücklageant. §52/16 EStG</field>
- <field name='code'>2346</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4296' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2341'>
- <field name='name'>Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
- <field name='code'>2341</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4296' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2340'>
- <field name='name'>Einstellungen SoPo mit Rücklage-Anteil</field>
- <field name='code'>2340</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4296' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2349'>
- <field name='name'>Aufwend. Zuschreibung Rückstellungen</field>
- <field name='code'>2349</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2348'>
- <field name='name'>Aufwend. Zuschreibung Verbindlichk.</field>
- <field name='code'>2348</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2705'>
- <field name='name'>Sonstige betriebl. regelm. Erträge</field>
- <field name='code'>2705</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a0890'>
- <field name='name'>Gesellschafter-Darlehen (FK)</field>
- <field name='code'>0890</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0710'>
- <field name='name'>Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
- <field name='code'>0710</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2517' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0715'>
- <field name='name'>Verbindl. gg.UN mit Beteiligungsverh.</field>
- <field name='code'>0715</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2525' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0716'>
- <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
- <field name='code'>0716</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2525' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0020'>
- <field name='name'>Gewerbliche Schutzrechte</field>
- <field name='code'>0020</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0027'>
- <field name='name'>EDV-Software</field>
- <field name='code'>0027</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0025'>
- <field name='name'>Ähnliche Rechte und Werte</field>
- <field name='code'>0025</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4500'>
- <field name='name'>Fahrzeugkosten</field>
- <field name='code'>4500</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a3700'>
- <field name='name'>Nachlässe</field>
- <field name='code'>3700</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1880'>
- <field name='name'>Unentgeltliche Wertabgaben</field>
- <field name='code'>1880</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2120'>
- <field name='name'>Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
- <field name='code'>2120</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2125'>
- <field name='name'>Zinsen für Gebäude im Betriebsvermögen</field>
- <field name='code'>2125</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2127'>
- <field name='name'>Renten und dauernde Lasten</field>
- <field name='code'>2127</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2126'>
- <field name='name'>Zinsen zur Finanzierung Anlagevermögen</field>
- <field name='code'>2126</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2129'>
- <field name='name'>Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
- <field name='code'>2129</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a2128'>
- <field name='name'>Zinsen an Mitunternehmer § 15 EStG</field>
- <field name='code'>2128</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a4666'>
- <field name='name'>Reisekosten AN Übernachtungsaufwand</field>
- <field name='code'>4666</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4660'>
- <field name='name'>Reisekosten Arbeitnehmer</field>
- <field name='code'>4660</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4662'>
- <field name='name'>Reisekosten Arbeitnehmer, n.abz.Anteil</field>
- <field name='code'>4662</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4663'>
- <field name='name'>Reisekosten Arbeitnehmer, Fahrtkosten</field>
- <field name='code'>4663</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a0625'>
- <field name='name'>Anleihen konvertibel(größer 5 Jahre)</field>
- <field name='code'>0625</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2469' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0620'>
- <field name='name'>Anleihen konvertibel(1-5 Jahre)</field>
- <field name='code'>0620</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2465' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0150'>
- <field name='name'>Wohnbauten im Bau</field>
- <field name='code'>0150</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0090'>
- <field name='name'>Geschäftsbauten</field>
- <field name='code'>0090</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2712'>
- <field name='name'>Erträge Zuschreibg. Finanzanlagevermögen</field>
- <field name='code'>2712</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2713'>
- <field name='name'>Erträge Zuschreibg. FAV z.T. steuerfrei</field>
- <field name='code'>2713</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2659'>
- <field name='name'>Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
- <field name='code'>2659</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4345' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2658'>
- <field name='name'>Zinserträge § 233a AO, Anlage A KSt</field>
- <field name='code'>2658</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2716'>
- <field name='name'>Erträge Zuschreibg. UV z.T. steuerfrei</field>
- <field name='code'>2716</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2714'>
- <field name='name'>Erträge Zuschreibg. anderes AV z.T. stfr</field>
- <field name='code'>2714</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2715'>
- <field name='name'>Erträge Zuschreibung Umlaufvermögen</field>
- <field name='code'>2715</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a2653'>
- <field name='name'>Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
- <field name='code'>2653</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2652'>
- <field name='name'>stfr Aufzinsung Körperschaftsteuerguth.</field>
- <field name='code'>2652</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2650'>
- <field name='name'>Sonstige Zinsen und ähnliche Erträge</field>
- <field name='code'>2650</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2657'>
- <field name='name'>Zinserträge § 233a AO</field>
- <field name='code'>2657</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2656'>
- <field name='name'>Erträge a.Beteilig. verb. UN z.T. stfrei</field>
- <field name='code'>2656</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4345' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2655'>
- <field name='name'>Erträge a.Beteilig. UV z.T. steuerfrei</field>
- <field name='code'>2655</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2654'>
- <field name='name'>Erträge Wertpapiere/Ausleihungen UV</field>
- <field name='code'>2654</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a8980'>
- <field name='name'>Bestandsveränderung fertige Erzeugnisse</field>
- <field name='code'>8980</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4025' name='type'/>
- <field ref='bwa1040' name='parent'/>
- </record>
- <record model='account.account.template' id='a1830'>
- <field name='name'>Sonderausgaben unbeschränkt abzugsfähig</field>
- <field name='code'>1830</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3794'>
- <field name='name'>Erhaltene Rabatte 16% Vorsteuer</field>
- <field name='code'>3794</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3790'>
- <field name='name'>Erhaltene Rabatte 19% Vorsteuer</field>
- <field name='code'>3790</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2406'>
- <field name='name'>Forderungsverluste 19% USt</field>
- <field name='code'>2406</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2407'>
- <field name='name'>Forderungsverluste 15% USt</field>
- <field name='code'>2407</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2404'>
- <field name='name'>Forderungsverlust EG-Lieferung 16% USt</field>
- <field name='code'>2404</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2405'>
- <field name='name'>Forderungsverluste 16% USt</field>
- <field name='code'>2405</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2402'>
- <field name='name'>Forder.verlust aus stfr. EG-Lieferungen</field>
- <field name='code'>2402</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2403'>
- <field name='name'>Forderungsverluste EG-Lieferungen 7%</field>
- <field name='code'>2403</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2400'>
- <field name='name'>Forderungsverluste</field>
- <field name='code'>2400</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2401'>
- <field name='name'>Forderungsverluste 7% USt</field>
- <field name='code'>2401</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4862'>
- <field name='name'>Abschreibung Sammelposten GWG</field>
- <field name='code'>4862</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4860'>
- <field name='name'>Abschreibungen auf aktivierte GWG</field>
- <field name='code'>4860</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4240' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2010'>
- <field name='name'>Betriebsfremde Aufwendungen</field>
- <field name='code'>2010</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2408'>
- <field name='name'>Forderungsverluste EG-Lieferung 19% USt</field>
- <field name='code'>2408</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2409'>
- <field name='name'>Forderungsverluste EG-Lieferung 15% USt</field>
- <field name='code'>2409</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a1759'>
- <field name='name'>Voraus.Beitrag ggb. Sozialversich.träger</field>
- <field name='code'>1759</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1950'>
- <field name='name'>Außergewöhnliche Belastungen TH</field>
- <field name='code'>1950</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3560'>
- <field name='name'>Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
- <field name='code'>3560</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3566'>
- <field name='name'>Waren aus USt-Lager 16% Vorst., 16% USt</field>
- <field name='code'>3566</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3565'>
- <field name='name'>Waren aus USt-Lager 19% Vorst., 19% USt</field>
- <field name='code'>3565</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8970'>
- <field name='name'>Bestandsveränderung unfertige Leistung</field>
- <field name='code'>8970</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4025' name='type'/>
- <field ref='bwa1040' name='parent'/>
- </record>
- <record model='account.account.template' id='a8975'>
- <field name='name'>Bestandsveränderung Bauaufträge</field>
- <field name='code'>8975</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4026' name='type'/>
- <field ref='bwa1040' name='parent'/>
- </record>
- <record model='account.account.template' id='a8977'>
- <field name='name'>Bestandsveränderung Aufträge in Arbeit</field>
- <field name='code'>8977</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4027' name='type'/>
- <field ref='bwa1040' name='parent'/>
- </record>
- <record model='account.account.template' id='a1481'>
- <field name='name'>Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
- <field name='code'>1481</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1480'>
- <field name='name'>Forderg. L+L gg.UN m. Beteiligungsverh.</field>
- <field name='code'>1480</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1485'>
- <field name='name'>Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
- <field name='code'>1485</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1555' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1489'>
- <field name='name'>WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
- <field name='code'>1489</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1555' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1488'>
- <field name='name'>WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
- <field name='code'>1488</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3300'>
- <field name='name'>Wareneingang 7% Vorsteuer</field>
- <field name='code'>3300</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1711'>
- <field name='name'>Erhaltene Anzahlungen 7% USt</field>
- <field name='code'>1711</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1710'>
- <field name='name'>Erhaltene Anzahlungen</field>
- <field name='code'>1710</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1717'>
- <field name='name'>Erhaltene Anzahlungen 16% USt</field>
- <field name='code'>1717</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1716'>
- <field name='name'>Erhaltene Anzahlungen 15% USt</field>
- <field name='code'>1716</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1719'>
- <field name='name'>Erhaltene Anzahlungen (bis 1 Jahr)</field>
- <field name='code'>1719</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1718'>
- <field name='name'>Erhaltene Anzahlungen 19% USt</field>
- <field name='code'>1718</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2485' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1658'>
- <field name='name'>Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
- <field name='code'>1658</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2497' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8807'>
- <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
- <field name='code'>8807</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8800'>
- <field name='name'>Erlöse Sachanlageverkäufe</field>
- <field name='code'>8800</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8801'>
- <field name='name'>Erlöse Sachanlageverkäufe 19% USt</field>
- <field name='code'>8801</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1650'>
- <field name='name'>Verbindl. aus L+L gg. Gesellschaftern</field>
- <field name='code'>1650</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1651'>
- <field name='name'>Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
- <field name='code'>1651</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2495' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8808'>
- <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
- <field name='code'>8808</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8809'>
- <field name='name'>Erlöse Sachanlageverkäufe 16% USt</field>
- <field name='code'>8809</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1655'>
- <field name='name'>Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
- <field name='code'>1655</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2490' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1739'>
- <field name='name'>Verbindl. Steuern und Abgaben (g. 5 J)</field>
- <field name='code'>1739</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1738'>
- <field name='name'>Verbindl. Steuern und Abgaben (1-5 J)</field>
- <field name='code'>1738</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1772'>
- <field name='name'>Umsatzsteuer aus EG-Erwerb</field>
- <field name='code'>1772</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1130'>
- <field name='name'>Postbank 3</field>
- <field name='code'>1130</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8750'>
- <field name='name'>Gewährte Boni 7% USt</field>
- <field name='code'>8750</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4140'>
- <field name='name'>Freiwillige soziale Aufwendung. LSt-frei</field>
- <field name='code'>4140</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4200' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a8200'>
- <field name='name'>Erlöse</field>
- <field name='code'>8200</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a3153'>
- <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
- <field name='code'>3153</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3152'>
- <field name='name'>Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
- <field name='code'>3152</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3151'>
- <field name='name'>Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
- <field name='code'>3151</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3150'>
- <field name='name'>Erhaltene Skonti Leistungen §13b UStG</field>
- <field name='code'>3150</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3155'>
- <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
- <field name='code'>3155</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3154'>
- <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
- <field name='code'>3154</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2790'>
- <field name='name'>Erträge aus Verlustübernahme</field>
- <field name='code'>2790</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4635' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a1348'>
- <field name='name'>Sonstige Wertpapiere</field>
- <field name='code'>1348</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1640' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4970'>
- <field name='name'>Nebenkosten des Geldverkehrs</field>
- <field name='code'>4970</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a7140'>
- <field name='name'>Waren</field>
- <field name='code'>7140</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8729'>
- <field name='name'>Erlösschmälerung EG-Lieferung 16% USt</field>
- <field name='code'>8729</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1638'>
- <field name='name'>Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
- <field name='code'>1638</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2517' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2794'>
- <field name='name'>Gewinne auf Grund Gewinn/Teilgewinnabf</field>
- <field name='code'>2794</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4315' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8720'>
- <field name='name'>Erlösschmälerungen 19% USt</field>
- <field name='code'>8720</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8723'>
- <field name='name'>Erlösschmälerungen 16% USt</field>
- <field name='code'>8723</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8725'>
- <field name='name'>Erlösschmälerung EG-Lieferung 7% USt</field>
- <field name='code'>8725</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8724'>
- <field name='name'>Erlösschmälerung EG-Lieferung steuerfrei</field>
- <field name='code'>8724</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8727'>
- <field name='name'>Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
- <field name='code'>8727</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1000'>
- <field name='name'>Kasse</field>
- <field name='code'>1000</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4260'>
- <field name='name'>Instandhaltung betrieblicher Räume</field>
- <field name='code'>4260</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a1349'>
- <field name='name'>Wertpapieranlagen kurzfr. Disposition</field>
- <field name='code'>1349</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1640' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1220'>
- <field name='name'>Bank 2</field>
- <field name='code'>1220</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1340'>
- <field name='name'>Anteile an verbundenen Unternehmen</field>
- <field name='code'>1340</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1620' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4180'>
- <field name='name'>Bedienungsgelder</field>
- <field name='code'>4180</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a1344'>
- <field name='name'>Anteile a.herrschender Gesellschaft</field>
- <field name='code'>1344</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1620' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1345'>
- <field name='name'>Eigene Anteile</field>
- <field name='code'>1345</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1630' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8110'>
- <field name='name'>Sonstige steuerfr. Umsätze Inland</field>
- <field name='code'>8110</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4340'>
- <field name='name'>Sonstige Betriebssteuern</field>
- <field name='code'>4340</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a1502'>
- <field name='name'>Sonstige Vermögensgegenstände (g.1 J)</field>
- <field name='code'>1502</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1503'>
- <field name='name'>Forderungen gg. Geschäftsf.(b.1J)</field>
- <field name='code'>1503</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1500'>
- <field name='name'>Sonstige Vermögensgegenstände</field>
- <field name='code'>1500</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1501'>
- <field name='name'>Sonstige Vermögensgegenstände (b.1 J)</field>
- <field name='code'>1501</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1506'>
- <field name='name'>Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
- <field name='code'>1506</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8610'>
- <field name='name'>Verrechnete sonstige Sachbezüge</field>
- <field name='code'>8610</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1504'>
- <field name='name'>Forderungen gg. Geschäftsf.(g.1J)</field>
- <field name='code'>1504</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1505'>
- <field name='name'>Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
- <field name='code'>1505</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8596'>
- <field name='name'>Sachbezüge 16% USt</field>
- <field name='code'>8596</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1508'>
- <field name='name'>Forderungen gg. Gesellschafter (g.1J)</field>
- <field name='code'>1508</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1585' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8595'>
- <field name='name'>Sachbezüge 19% USt</field>
- <field name='code'>8595</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a8590'>
- <field name='name'>Verrechnete sonstige Sachbezüge</field>
- <field name='code'>8590</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8591'>
- <field name='name'>Sachbezüge 7% USt</field>
- <field name='code'>8591</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0963'>
- <field name='name'>Körperschaftsteuerrückstellung</field>
- <field name='code'>0963</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8575'>
- <field name='name'>Provision, sonst.Erträge stfrei §4 Nr.5</field>
- <field name='code'>8575</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8576'>
- <field name='name'>Provision, sonstige Erträge 7% USt</field>
- <field name='code'>8576</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8570'>
- <field name='name'>Provision, sonstige Erträge</field>
- <field name='code'>8570</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a0966'>
- <field name='name'>Rückstellungen für Aufbewahrungspflicht</field>
- <field name='code'>0966</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0965'>
- <field name='name'>Rückstellungen für Personalkosten</field>
- <field name='code'>0965</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2410' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4668'>
- <field name='name'>Kilometergelderstattung Arbeitnehmer</field>
- <field name='code'>4668</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a0969'>
- <field name='name'>Rückstellungen für latente Steuern</field>
- <field name='code'>0969</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2400' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8578'>
- <field name='name'>Provision, sonstige Erträge 16% USt</field>
- <field name='code'>8578</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8579'>
- <field name='name'>Provision, sonstige Erträge 19% USt</field>
- <field name='code'>8579</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a4664'>
- <field name='name'>Reisekosten AN Verpfleg.mehraufwand</field>
- <field name='code'>4664</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a0499'>
- <field name='name'>Anzahlung Betriebs- u. Gesch.ausstattung</field>
- <field name='code'>0499</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0498'>
- <field name='name'>Betriebs- u. Gesch.ausstattung im Bau</field>
- <field name='code'>0498</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0490'>
- <field name='name'>Sonstige Betriebs-u.Gesch.ausstattung</field>
- <field name='code'>0490</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4760'>
- <field name='name'>Verkaufsprovisionen</field>
- <field name='code'>4760</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a4910'>
- <field name='name'>Porto</field>
- <field name='code'>4910</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a0799'>
- <field name='name'>Gegenkonto bei Aufteilung Kto 0790-98</field>
- <field name='code'>0799</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0400'>
- <field name='name'>Betriebsausstattung</field>
- <field name='code'>0400</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4165'>
- <field name='name'>Aufwendungen für Altersversorgung</field>
- <field name='code'>4165</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4205' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4160'>
- <field name='name'>Versorgungskassen</field>
- <field name='code'>4160</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4205' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4000'>
- <field name='name'>Material- und Stoffverbrauch</field>
- <field name='code'>4000</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1579'>
- <field name='name'>Abziehbare Vorsteuer § 13b UStG 16%</field>
- <field name='code'>1579</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4169'>
- <field name='name'>Aufwendungen für Unterstützung</field>
- <field name='code'>4169</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4200' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0810'>
- <field name='name'>Ausstehende Einlagen eingefordert</field>
- <field name='code'>0810</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1025' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0380'>
- <field name='name'>Sonstige Transportmittel</field>
- <field name='code'>0380</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0220'>
- <field name='name'>Maschinengebundene Werkzeuge</field>
- <field name='code'>0220</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1210' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0520'>
- <field name='name'>Ausleih. an UN mit Beteiligungsverh.</field>
- <field name='code'>0520</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1310' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1478'>
- <field name='name'>WB Forderungen gg. verbundene UN (b.1J)</field>
- <field name='code'>1478</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1479'>
- <field name='name'>WB Forderungen gg. verbundene UN (g.1J)</field>
- <field name='code'>1479</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1545' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4710'>
- <field name='name'>Verpackungsmaterial</field>
- <field name='code'>4710</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a8769'>
- <field name='name'>Gewährte Boni</field>
- <field name='code'>8769</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8640'>
- <field name='name'>Sonst. Erlöse betr. und regelmäßig 19%</field>
- <field name='code'>8640</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4060' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a0701'>
- <field name='name'>Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
- <field name='code'>0701</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2515' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0159'>
- <field name='name'>Anzahlg. auf Wohnbauten a.eig.Grundst</field>
- <field name='code'>0159</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0310'>
- <field name='name'>Andere Anlagen</field>
- <field name='code'>0310</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4288'>
- <field name='name'>Aufwendung. Arbeitszimmer, abz. Anteil</field>
- <field name='code'>4288</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a0705'>
- <field name='name'>Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
- <field name='code'>0705</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2510' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4120'>
- <field name='name'>Gehälter</field>
- <field name='code'>4120</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0039'>
- <field name='name'>Anzahlungen immaterielle VermG</field>
- <field name='code'>0039</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1150' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3710'>
- <field name='name'>Nachlässe 7% Vorsteuer</field>
- <field name='code'>3710</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0035'>
- <field name='name'>Geschäfts- oder Firmenwert</field>
- <field name='code'>0035</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1130' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0030'>
- <field name='name'>Lizenzen an gewerblichen Schutzrechten</field>
- <field name='code'>0030</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1120' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4570'>
- <field name='name'>Leasingfahrzeugkosten</field>
- <field name='code'>4570</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a2711'>
- <field name='name'>Erträge Zuschreibg. immat. Anlagevermög.</field>
- <field name='code'>2711</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a3650'>
- <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
- <field name='code'>3650</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4909'>
- <field name='name'>Fremdleistungen und Fremdarbeiten</field>
- <field name='code'>4909</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2520'>
- <field name='name'>Periodenfremde Erträge</field>
- <field name='code'>2520</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4679'>
- <field name='name'>Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
- <field name='code'>4679</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4678'>
- <field name='name'>Fahrten Wohnung/Betrieb, abz. Anteil</field>
- <field name='code'>4678</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4900'>
- <field name='name'>Sonstige betriebliche Aufwendungen</field>
- <field name='code'>4900</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4674'>
- <field name='name'>Reisekosten UN Verpfleg.mehraufwand</field>
- <field name='code'>4674</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4905'>
- <field name='name'>Sonstige betriebl.u.regelm.Aufwendungen</field>
- <field name='code'>4905</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4672'>
- <field name='name'>Reisekosten Unternehmer, n.abz.Anteil</field>
- <field name='code'>4672</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a4670'>
- <field name='name'>Reisekosten Unternehmer</field>
- <field name='code'>4670</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a0140'>
- <field name='name'>Wohnbauten</field>
- <field name='code'>0140</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0145'>
- <field name='name'>Garagen</field>
- <field name='code'>0145</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0147'>
- <field name='name'>Hof- und Wegebefestigungen</field>
- <field name='code'>0147</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0630'>
- <field name='name'>Verbindlichkeiten gg. Kreditinstituten</field>
- <field name='code'>0630</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2475' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0149'>
- <field name='name'>Gebäudeteil häusliches Arbeitszimmer</field>
- <field name='code'>0149</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0148'>
- <field name='name'>Einrichtungen für Wohnbauten</field>
- <field name='code'>0148</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9271'>
- <field name='name'>Verbindl. Wechselbegebung/-übertragung</field>
- <field name='code'>9271</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9272'>
- <field name='name'>Verbindl. Wechselbegebung/-übertr.v.UN</field>
- <field name='code'>9272</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9273'>
- <field name='name'>Verbindl. Bürgsch.,Wechsel-/Scheckbürg.</field>
- <field name='code'>9273</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9274'>
- <field name='name'>Verbindl. Bürgsch.,Wechsel-/Scheckb.vUN</field>
- <field name='code'>9274</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9275'>
- <field name='name'>Verbindl.a. Gewährleistungsverträgen</field>
- <field name='code'>9275</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9276'>
- <field name='name'>Verbindl. Gewährleist.-vertrag v.UN</field>
- <field name='code'>9276</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a9277'>
- <field name='name'>Haftung fremde Verbindlichkeiten</field>
- <field name='code'>9277</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4880'>
- <field name='name'>Abschreibungen auf Umlaufvermögen</field>
- <field name='code'>4880</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4260' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2707'>
- <field name='name'>Sonstige betriebsfr.regelm. Erträge</field>
- <field name='code'>2707</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4885'>
- <field name='name'>Vorwegnahme künftiger UV-Wertschwankg.</field>
- <field name='code'>4885</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4294' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4886'>
- <field name='name'>Abschreibungen auf Umlaufvermögen</field>
- <field name='code'>4886</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4887'>
- <field name='name'>Abschreibungen auf UV, steuerr. bedingt</field>
- <field name='code'>4887</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4293' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a3400'>
- <field name='name'>Wareneingang 19% Vorsteuer</field>
- <field name='code'>3400</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a9278'>
- <field name='name'>Haftung fremde Verbindlichk.gg.verb.UN</field>
- <field name='code'>9278</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2980' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1020'>
- <field name='name'>Nebenkasse 2</field>
- <field name='code'>1020</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4875'>
- <field name='name'>Abschreibungen Wertpapiere des UV</field>
- <field name='code'>4875</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4420' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4874'>
- <field name='name'>Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
- <field name='code'>4874</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4421' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4876'>
- <field name='name'>Abschreibungen Wertpap. UV z.T. n.abz.</field>
- <field name='code'>4876</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4420' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4871'>
- <field name='name'>Abschreibungen Finanzanl. z.T. n.abz.</field>
- <field name='code'>4871</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4422' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4870'>
- <field name='name'>Abschreibungen auf Finanzanlagen</field>
- <field name='code'>4870</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4422' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4873'>
- <field name='name'>Abschreibungen Finanzanl. z.T. n.abz.</field>
- <field name='code'>4873</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4421' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4872'>
- <field name='name'>Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
- <field name='code'>4872</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4422' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4879'>
- <field name='name'>Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
- <field name='code'>4879</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4423' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a1820'>
- <field name='name'>Sonderausgaben beschränkt abzugsfähig</field>
- <field name='code'>1820</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2792'>
- <field name='name'>Gewinne auf Grund Gewinngemeinschaft</field>
- <field name='code'>2792</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4315' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4975'>
- <field name='name'>Aufwendg. Anteile KapGes z.T. n. abz.</field>
- <field name='code'>4975</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4976'>
- <field name='name'>Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
- <field name='code'>4976</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2149'>
- <field name='name'>Zinsähnliche Aufwendungen an verb.UN</field>
- <field name='code'>2149</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4445' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a1578'>
- <field name='name'>Abziehbare Vorsteuer § 13b UStG</field>
- <field name='code'>1578</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1920'>
- <field name='name'>Sonderausgaben beschränkt abzugsf. TH</field>
- <field name='code'>1920</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2666'>
- <field name='name'>Erträge Bewertung Finanzmittelfonds</field>
- <field name='code'>2666</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8960'>
- <field name='name'>Bestandsveränd.unfertige Erzeugnisse</field>
- <field name='code'>8960</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4025' name='type'/>
- <field ref='bwa1040' name='parent'/>
- </record>
- <record model='account.account.template' id='a2175'>
- <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
- <field name='code'>2175</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2350'>
- <field name='name'>Grundstücksaufwendungen, neutral</field>
- <field name='code'>2350</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4272' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1645'>
- <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
- <field name='code'>1645</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2520' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2726'>
- <field name='name'>Erträge aus Abgang UV z.T. steuerfrei</field>
- <field name='code'>2726</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a1641'>
- <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
- <field name='code'>1641</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2525' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1640'>
- <field name='name'>Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
- <field name='code'>1640</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2525' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1648'>
- <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
- <field name='code'>1648</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2527' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1720'>
- <field name='name'>Erhaltene Anzahlungen (1-5 Jahre)</field>
- <field name='code'>1720</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1721'>
- <field name='name'>Erhaltene Anzahlungen (g. 5 Jahre)</field>
- <field name='code'>1721</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2487' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8817'>
- <field name='name'>Erlöse Verkäufe immat.Vermögensgegenst</field>
- <field name='code'>8817</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8819'>
- <field name='name'>Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
- <field name='code'>8819</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8818'>
- <field name='name'>Erlöse a. Verkäufen Finanzanlagen</field>
- <field name='code'>8818</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8749'>
- <field name='name'>Gewährte Skonti EG-Lieferung 16% USt</field>
- <field name='code'>8749</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8748'>
- <field name='name'>Gewährte Skonti EG-Lieferung 19% USt</field>
- <field name='code'>8748</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8746'>
- <field name='name'>Gewährte Skonti EG-Lieferung 7% USt</field>
- <field name='code'>8746</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8745'>
- <field name='name'>Gewährte Skonti stpfl. EG-Lieferung</field>
- <field name='code'>8745</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4992'>
- <field name='name'>Kalkulatorische Zinsen</field>
- <field name='code'>4992</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a8743'>
- <field name='name'>Gewährte Skonti stfr. EG-Lieferung</field>
- <field name='code'>8743</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a8741'>
- <field name='name'>Gewährte Skonti Leistungen §13b UStG</field>
- <field name='code'>8741</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4882'>
- <field name='name'>Abschreibungen auf UV, steuerr. bedingt</field>
- <field name='code'>4882</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4261' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a3000'>
- <field name='name'>Roh-, Hilfs- und Betriebsstoffe</field>
- <field name='code'>3000</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a1588'>
- <field name='name'>Einfuhr-Umsatzsteuer</field>
- <field name='code'>1588</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a7095'>
- <field name='name'>In Arbeit befindliche Aufträge</field>
- <field name='code'>7095</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1467' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a7090'>
- <field name='name'>In Ausführung befindl. Bauaufträge</field>
- <field name='code'>7090</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1465' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4980'>
- <field name='name'>Betriebsbedarf</field>
- <field name='code'>4980</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1582'>
- <field name='name'>Vorsteuer aus Investitionen § 4/3 EStG</field>
- <field name='code'>1582</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1583'>
- <field name='name'>Gegenkto. Vorsteuer Durchschnittssätze</field>
- <field name='code'>1583</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1580'>
- <field name='name'>Gegenkonto Vorsteuer § 4/3 EStG</field>
- <field name='code'>1580</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1581'>
- <field name='name'>Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
- <field name='code'>1581</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1587'>
- <field name='name'>Vorsteuer allgem. Durchschnittssätze</field>
- <field name='code'>1587</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1584'>
- <field name='name'>Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
- <field name='code'>1584</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1585'>
- <field name='name'>Abziehbare Vorsteuer § 13a UStG</field>
- <field name='code'>1585</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4985'>
- <field name='name'>Werkzeuge und Kleingeräte</field>
- <field name='code'>4985</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2660'>
- <field name='name'>Erträge aus Kursdifferenzen</field>
- <field name='code'>2660</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8105'>
- <field name='name'>Stfr. Umsätze aus V&V § 4 Nr. 12 UStG</field>
- <field name='code'>8105</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0350'>
- <field name='name'>LKW</field>
- <field name='code'>0350</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1210'>
- <field name='name'>Bank 1</field>
- <field name='code'>1210</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4270'>
- <field name='name'>Abgaben betrieblich genutzt. Grundbesitz</field>
- <field name='code'>4270</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a1352'>
- <field name='name'>Genossenschaftsanteile z.kfr.Verbleib</field>
- <field name='code'>1352</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0787'>
- <field name='name'>Partiarische Darlehen(g. 5 Jahre)</field>
- <field name='code'>0787</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1355'>
- <field name='name'>Ansprüche a. Rückdeckungsversicherung</field>
- <field name='code'>1355</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4370'>
- <field name='name'>Prämie Rückdeckung f. Versorgungsleistg</field>
- <field name='code'>4370</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a2895'>
- <field name='name'>Verrechneter kalk. Lohn, unentgeltl. AN</field>
- <field name='code'>2895</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a2894'>
- <field name='name'>Verrechnete kalkulatorische Wagnisse</field>
- <field name='code'>2894</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a2891'>
- <field name='name'>Verrechnete kalkul. Miete und Pacht</field>
- <field name='code'>2891</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a2890'>
- <field name='name'>Verrechneter kalkul.Unternehmerlohn</field>
- <field name='code'>2890</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a2893'>
- <field name='name'>Verrechnete kalkul. Abschreibungen</field>
- <field name='code'>2893</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a2892'>
- <field name='name'>Verrechnete kalkulatorische Zinsen</field>
- <field name='code'>2892</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1324' name='parent'/>
- </record>
- <record model='account.account.template' id='a8660'>
- <field name='name'>Erl.Zinsen /Diskontspesen aus verb.UN</field>
- <field name='code'>8660</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4345' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a1455'>
- <field name='name'>Forderg.a. Lieferungen/Leistungen g.1 J</field>
- <field name='code'>1455</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1535' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1450'>
- <field name='name'>Forderungen nach § 11 EStG für § 4/3</field>
- <field name='code'>1450</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1518'>
- <field name='name'>Geleistete Anzahlungen 19% Vorsteuer</field>
- <field name='code'>1518</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1100'>
- <field name='name'>Postbank</field>
- <field name='code'>1100</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8581'>
- <field name='name'>Stat. Konto Erlöse ermäßigter USt-Satz</field>
- <field name='code'>8581</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a8580'>
- <field name='name'>Stat. Konto Erlöse allgemeiner USt-Satz</field>
- <field name='code'>8580</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1090' name='parent'/>
- </record>
- <record model='account.account.template' id='a1517'>
- <field name='name'>Geleistete Anzahlungen 16% Vorsteuer</field>
- <field name='code'>1517</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1516'>
- <field name='name'>Geleistete Anzahlungen 15% Vorsteuer</field>
- <field name='code'>1516</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1511'>
- <field name='name'>Geleistete Anzahlungen 7% Vorsteuer</field>
- <field name='code'>1511</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1510'>
- <field name='name'>Geleistete Anzahlungen auf Vorräte</field>
- <field name='code'>1510</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1480' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1570'>
- <field name='name'>Abziehbare Vorsteuer</field>
- <field name='code'>1570</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8400'>
- <field name='name'>Erlöse 19% USt</field>
- <field name='code'>8400</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0957'>
- <field name='name'>Gewerbesteuerrückstellung</field>
- <field name='code'>0957</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0955'>
- <field name='name'>Steuerrückstellungen</field>
- <field name='code'>0955</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2390' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0950'>
- <field name='name'>Pensions-und ähnliche Rückstellungen</field>
- <field name='code'>0950</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2380' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2005'>
- <field name='name'>Ao. Aufwendungen nicht finanzwirksam</field>
- <field name='code'>2005</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4560' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a8315'>
- <field name='name'>Erlöse EG-Lieferungen 19% USt</field>
- <field name='code'>8315</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0781'>
- <field name='name'>Partiarische Darlehen(bis 1 Jahr)</field>
- <field name='code'>0781</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0780'>
- <field name='name'>Partiarische Darlehen</field>
- <field name='code'>0780</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8310'>
- <field name='name'>Erlöse EG-Lieferungen 7% USt</field>
- <field name='code'>8310</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0784'>
- <field name='name'>Partiarische Darlehen(1-5 Jahre)</field>
- <field name='code'>0784</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4790'>
- <field name='name'>Aufwand für Gewährleistungen</field>
- <field name='code'>4790</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a0939'>
- <field name='name'>SoPo m. Rücklageanteil §52 Abs.16 EStG</field>
- <field name='code'>0939</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4152'>
- <field name='name'>Sachzuwendungen und Dienstleistg. an AN</field>
- <field name='code'>4152</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4150'>
- <field name='name'>Krankengeldzuschüsse</field>
- <field name='code'>4150</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0410'>
- <field name='name'>Geschäftsausstattung</field>
- <field name='code'>0410</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2130'>
- <field name='name'>Diskontaufwendungen</field>
- <field name='code'>2130</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4440' name='type'/>
- <field ref='bwa1310' name='parent'/>
- </record>
- <record model='account.account.template' id='a4155'>
- <field name='name'>Zuschüsse Agenturen für Arbeit</field>
- <field name='code'>4155</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4180' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a0820'>
- <field name='name'>Ausstehende Einlage nicht eingefordert</field>
- <field name='code'>0820</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1020' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8330'>
- <field name='name'>Erlöse EG-Lieferungen 16% USt</field>
- <field name='code'>8330</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a9920'>
- <field name='name'>Ausst. Einlage Komplementär, n. eingef.</field>
- <field name='code'>9920</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1020' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0550'>
- <field name='name'>Darlehen</field>
- <field name='code'>0550</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1325' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3980'>
- <field name='name'>Bestand Waren</field>
- <field name='code'>3980</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1470' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0178'>
- <field name='name'>Einrichtung Fabrik- und Geschäftsbauten</field>
- <field name='code'>0178</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2323'>
- <field name='name'>Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
- <field name='code'>2323</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1447'>
- <field name='name'>Forderg. aus stfr., n. steuerbaren L+L</field>
- <field name='code'>1447</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2320'>
- <field name='name'>Verluste aus Anlagenabgang</field>
- <field name='code'>2320</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4290' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2327'>
- <field name='name'>Abgang WG des UV § 4 Abs. 3 EStG</field>
- <field name='code'>2327</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2326'>
- <field name='name'>Verluste aus Abgang UV z.T. n. abziehbar</field>
- <field name='code'>2326</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0730'>
- <field name='name'>Verbindlichkeit.gg. Gesellschaftern</field>
- <field name='code'>0730</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4700'>
- <field name='name'>Kosten Warenabgabe</field>
- <field name='code'>4700</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4285' name='type'/>
- <field ref='bwa1220' name='parent'/>
- </record>
- <record model='account.account.template' id='a2328'>
- <field name='name'>Abgang WG des UV § 4/3 z.T. nicht abz</field>
- <field name='code'>2328</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4292' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0300'>
- <field name='name'>Betriebs- und Geschäftsausstattung</field>
- <field name='code'>0300</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1220' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3760'>
- <field name='name'>Erhaltene Boni 19% Vorsteuer</field>
- <field name='code'>3760</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4138'>
- <field name='name'>Beiträge zur Berufsgenossenschaft</field>
- <field name='code'>4138</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4200' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a3764'>
- <field name='name'>Erhaltene Boni 16% Vorsteuer</field>
- <field name='code'>3764</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a0120'>
- <field name='name'>Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
- <field name='code'>0120</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0040'>
- <field name='name'>Verschmelzungsmehrwert</field>
- <field name='code'>0040</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1140' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a3769'>
- <field name='name'>Erhaltene Boni</field>
- <field name='code'>3769</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4676'>
- <field name='name'>Reisekosten UN Übernachtungsaufwand</field>
- <field name='code'>4676</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4282' name='type'/>
- <field ref='bwa1200' name='parent'/>
- </record>
- <record model='account.account.template' id='a0129'>
- <field name='name'>Anzahlg. auf Bauten eigen. Grundstücken</field>
- <field name='code'>0129</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1230' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4560'>
- <field name='name'>Mautgebühren</field>
- <field name='code'>4560</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4280' name='type'/>
- <field ref='bwa1180' name='parent'/>
- </record>
- <record model='account.account.template' id='a0085'>
- <field name='name'>Grundstückswert bebauter Grundstücke</field>
- <field name='code'>0085</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1200' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1562'>
- <field name='name'>Aufzuteilende Vorsteuer aus EG-Erwerb</field>
- <field name='code'>1562</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2490'>
- <field name='name'>Aufwendungen aus Verlustübernahme</field>
- <field name='code'>2490</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4460' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2493'>
- <field name='name'>Abgef. Gewinne stille Gesellschafter §8</field>
- <field name='code'>2493</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4645' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2492'>
- <field name='name'>Abgef. Gewinne / Gewinngemeinschaft</field>
- <field name='code'>2492</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4645' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2494'>
- <field name='name'>Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
- <field name='code'>2494</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4645' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0600'>
- <field name='name'>Anleihen, nicht konvertibel</field>
- <field name='code'>0600</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2467' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0601'>
- <field name='name'>Anleihen, nicht konvertibel (b. 1 Jahr)</field>
- <field name='code'>0601</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2467' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1566'>
- <field name='name'>Aufzuteilende Vorsteuer 19%</field>
- <field name='code'>1566</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2390'>
- <field name='name'>Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
- <field name='code'>2390</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4298' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a0605'>
- <field name='name'>Anleihen, nicht konvertibel (1-5 Jahre)</field>
- <field name='code'>0605</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2460' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1567'>
- <field name='name'>Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
- <field name='code'>1567</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4851'>
- <field name='name'>Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
- <field name='code'>4851</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4241' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4890'>
- <field name='name'>Vorwegnahme künftiger UV-Wertschwankg.</field>
- <field name='code'>4890</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4262' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a8337'>
- <field name='name'>Erlöse aus Leistungen nach § 13b UStG</field>
- <field name='code'>8337</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0920'>
- <field name='name'>Gesellschafter-Darlehen (FK)</field>
- <field name='code'>0920</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2030' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4800'>
- <field name='name'>Reparatur/Instandh. Anlagen u. Maschinen</field>
- <field name='code'>4800</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4278' name='type'/>
- <field ref='bwa1250' name='parent'/>
- </record>
- <record model='account.account.template' id='a4805'>
- <field name='name'>Reparatur/Instandh. Betriebs- u. Gesch.</field>
- <field name='code'>4805</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4278' name='type'/>
- <field ref='bwa1250' name='parent'/>
- </record>
- <record model='account.account.template' id='a4806'>
- <field name='name'>Wartungskosten für Hard- und Software</field>
- <field name='code'>4806</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4278' name='type'/>
- <field ref='bwa1250' name='parent'/>
- </record>
- <record model='account.account.template' id='a4850'>
- <field name='name'>Abschreib.Sachanlagen/stl. So-Vorschr.</field>
- <field name='code'>4850</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4241' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a1850'>
- <field name='name'>Außergewöhnliche Belastungen</field>
- <field name='code'>1850</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4809'>
- <field name='name'>Sonst. Reparaturen und Instandhaltungen</field>
- <field name='code'>4809</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4278' name='type'/>
- <field ref='bwa1250' name='parent'/>
- </record>
- <record model='account.account.template' id='a4949'>
- <field name='name'>Haftungsvergütung an Mitunternehmer</field>
- <field name='code'>4949</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a2170'>
- <field name='name'>Nicht abziehbare Vorsteuer</field>
- <field name='code'>2170</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2171'>
- <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
- <field name='code'>2171</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a2176'>
- <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
- <field name='code'>2176</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a4969'>
- <field name='name'>Aufwand Abraum-/Abfallbeseitigung</field>
- <field name='code'>4969</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4960'>
- <field name='name'>Mieten für Einrichtungen bewegliche WG</field>
- <field name='code'>4960</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1569'>
- <field name='name'>Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
- <field name='code'>1569</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2600'>
- <field name='name'>Erträge aus Beteiligungen</field>
- <field name='code'>2600</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4300' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2375'>
- <field name='name'>Grundsteuer</field>
- <field name='code'>2375</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4620' name='type'/>
- <field ref='bwa1140' name='parent'/>
- </record>
- <record model='account.account.template' id='a1930'>
- <field name='name'>Sonderausgaben unbeschränkt abzugsf. TH</field>
- <field name='code'>1930</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2430'>
- <field name='name'>Forderungsverluste</field>
- <field name='code'>2430</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4260' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a2205'>
- <field name='name'>Körperschaftsteuererstattung VJ § 37</field>
- <field name='code'>2205</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4600' name='type'/>
- <field ref='bwa1355' name='parent'/>
- </record>
- <record model='account.account.template' id='a8955'>
- <field name='name'>Umsatzsteuer-Vergütungen</field>
- <field name='code'>8955</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a3500'>
- <field name='name'>Wareneingang 5% Vorsteuer</field>
- <field name='code'>3500</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a3505'>
- <field name='name'>Wareneingang 5,5% Vorsteuer</field>
- <field name='code'>3505</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4120' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a2670'>
- <field name='name'>Diskonterträge</field>
- <field name='code'>2670</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4340' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2679'>
- <field name='name'>Diskonterträge verbundene Unternehmen</field>
- <field name='code'>2679</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4345' name='type'/>
- <field ref='bwa1322' name='parent'/>
- </record>
- <record model='account.account.template' id='a2000'>
- <field name='name'>Außerordentliche Aufwendungen</field>
- <field name='code'>2000</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4560' name='type'/>
- <field ref='bwa1312' name='parent'/>
- </record>
- <record model='account.account.template' id='a1630'>
- <field name='name'>Verbindl. aus L+L gg. verbundenen UN</field>
- <field name='code'>1630</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2515' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1631'>
- <field name='name'>Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
- <field name='code'>1631</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2515' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0942'>
- <field name='name'>SoPo mit Rücklageanteil § 82d,82e EStDV</field>
- <field name='code'>0942</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1635'>
- <field name='name'>Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
- <field name='code'>1635</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2510' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1980'>
- <field name='name'>Unentgeltliche Wertabgaben TH</field>
- <field name='code'>1980</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2060' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1731'>
- <field name='name'>Agenturwarenabrechnung</field>
- <field name='code'>1731</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1730'>
- <field name='name'>Kreditkartenabrechnung</field>
- <field name='code'>1730</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1733'>
- <field name='name'>Erhaltene Kautionen (bis 1 Jahr)</field>
- <field name='code'>1733</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1732'>
- <field name='name'>Erhaltene Kautionen</field>
- <field name='code'>1732</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1735'>
- <field name='name'>Erhaltene Kautionen (größer 5 Jahre)</field>
- <field name='code'>1735</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1734'>
- <field name='name'>Erhaltene Kautionen (1-5 Jahre)</field>
- <field name='code'>1734</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1737'>
- <field name='name'>Verbindl. Steuern und Abgaben (b. 1 J)</field>
- <field name='code'>1737</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1736'>
- <field name='name'>Verbindl. Steuern und Abgaben</field>
- <field name='code'>1736</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8820'>
- <field name='name'>Erlöse Sachanlageverkäufe 19% USt</field>
- <field name='code'>8820</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8826'>
- <field name='name'>Erlöse Sachanlageverkäufe 16% USt</field>
- <field name='code'>8826</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8827'>
- <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
- <field name='code'>8827</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8828'>
- <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
- <field name='code'>8828</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8829'>
- <field name='name'>Erlöse Sachanlageverkäufe</field>
- <field name='code'>8829</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4065' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a8770'>
- <field name='name'>Gewährte Rabatte</field>
- <field name='code'>8770</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a1595'>
- <field name='name'>Forderungen gg. verbundene UN(b. 1 J)</field>
- <field name='code'>1595</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1594'>
- <field name='name'>Forderungen gegen verbund.Unternehmen</field>
- <field name='code'>1594</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1540' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1597'>
- <field name='name'>Forderungen gg. UN m. Beteiligungsverh.</field>
- <field name='code'>1597</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1596'>
- <field name='name'>Forderungen gg. verbundene UN(g. 1 J)</field>
- <field name='code'>1596</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1545' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1590'>
- <field name='name'>Durchlaufende Posten</field>
- <field name='code'>1590</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1592'>
- <field name='name'>Fremdgeld</field>
- <field name='code'>1592</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1599'>
- <field name='name'>Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
- <field name='code'>1599</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1555' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1598'>
- <field name='name'>Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
- <field name='code'>1598</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1550' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a7080'>
- <field name='name'>Unfertige Leistungen</field>
- <field name='code'>7080</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1460' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4964'>
- <field name='name'>Aufwendungen für Lizenzen, Konzessionen</field>
- <field name='code'>4964</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1748'>
- <field name='name'>Verbindlichk. Einbehaltung Arbeitnehmer</field>
- <field name='code'>1748</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1749'>
- <field name='name'>Verbindl. an FA abzuführender Bauabzug</field>
- <field name='code'>1749</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1744'>
- <field name='name'>Verbindlichk. soziale Sicherheit(1-5J)</field>
- <field name='code'>1744</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2537' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1745'>
- <field name='name'>Verbindlichk. soziale Sicherheit(g.5J)</field>
- <field name='code'>1745</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2541' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1746'>
- <field name='name'>Verbindlichk. a.Einbehaltung (KapESt)</field>
- <field name='code'>1746</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1747'>
- <field name='name'>Verbindlichkeiten für Verbrauchsteuern</field>
- <field name='code'>1747</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1740'>
- <field name='name'>Verbindlichkeiten aus Lohn und Gehalt</field>
- <field name='code'>1740</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1741'>
- <field name='name'>Verbindlichk. Lohn- und Kirchensteuer</field>
- <field name='code'>1741</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1742'>
- <field name='name'>Verbindlichkeiten soziale Sicherheit</field>
- <field name='code'>1742</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1743'>
- <field name='name'>Verbindlichk. soziale Sicherheit(b.1J)</field>
- <field name='code'>1743</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2539' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4366'>
- <field name='name'>Versicherung für Gebäude</field>
- <field name='code'>4366</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a4360'>
- <field name='name'>Versicherungen</field>
- <field name='code'>4360</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a1200'>
- <field name='name'>Bank</field>
- <field name='code'>1200</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4240'>
- <field name='name'>Gas, Strom, Wasser</field>
- <field name='code'>4240</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4270' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a4397'>
- <field name='name'>Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
- <field name='code'>4397</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a8100'>
- <field name='name'>Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
- <field name='code'>8100</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a4996'>
- <field name='name'>Herstellungskosten</field>
- <field name='code'>4996</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a4997'>
- <field name='name'>Verwaltungskosten</field>
- <field name='code'>4997</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a3100'>
- <field name='name'>Fremdleistungen</field>
- <field name='code'>3100</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4140' name='type'/>
- <field ref='bwa1060' name='parent'/>
- </record>
- <record model='account.account.template' id='a4994'>
- <field name='name'>Kalkulatorische Wagnisse</field>
- <field name='code'>4994</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.account.template' id='a1568'>
- <field name='name'>Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
- <field name='code'>1568</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1110'>
- <field name='name'>Postbank 1</field>
- <field name='code'>1110</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1445'>
- <field name='name'>Forderungen aus L+L allgem. Steuersatz</field>
- <field name='code'>1445</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4995'>
- <field name='name'>Kalkulatorischer Lohn, unentgeltl. AN</field>
- <field name='code'>4995</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a1560'>
- <field name='name'>Aufzuteilende Vorsteuer</field>
- <field name='code'>1560</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1561'>
- <field name='name'>Aufzuteilende Vorsteuer 7%</field>
- <field name='code'>1561</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1290'>
- <field name='name'>Finanzmittelanlagen kurzfr. Disposition</field>
- <field name='code'>1290</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1660' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1563'>
- <field name='name'>Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
- <field name='code'>1563</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1565'>
- <field name='name'>Aufzuteilende Vorsteuer 16%</field>
- <field name='code'>1565</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1449'>
- <field name='name'>Gegenkto Aufteilung der Forderungen L+L</field>
- <field name='code'>1449</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1448'>
- <field name='name'>Forderungen aus L+L gemäß § 24 UStG</field>
- <field name='code'>1448</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1530' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a1350'>
- <field name='name'>GmbH-Anteile z.kurzfristigen Verbleib</field>
- <field name='code'>1350</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4990'>
- <field name='name'>Kalkulatorischer Unternehmerlohn</field>
- <field name='code'>4990</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1100' name='parent'/>
- </record>
- <record model='account.account.template' id='a4991'>
- <field name='name'>Kalkulatorische Miete und Pacht</field>
- <field name='code'>4991</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1120' name='parent'/>
- </record>
- <record model='account.account.template' id='a0949'>
- <field name='name'>Sonderposten für Zuschüsse u. Zulagen</field>
- <field name='code'>0949</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2335' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0948'>
- <field name='name'>SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
- <field name='code'>0948</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0941'>
- <field name='name'>SoPo m. Rücklageanteil § 82 a EStDV</field>
- <field name='code'>0941</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0940'>
- <field name='name'>SoPo m. Rücklageanteil, Sonder-AfA</field>
- <field name='code'>0940</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0943'>
- <field name='name'>SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
- <field name='code'>0943</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a8410'>
- <field name='name'>Erlöse 19% USt</field>
- <field name='code'>8410</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4020' name='type'/>
- <field ref='bwa1020' name='parent'/>
- </record>
- <record model='account.account.template' id='a0945'>
- <field name='name'>Sopo m. Rücklageanteil FördergebietsG.</field>
- <field name='code'>0945</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0944'>
- <field name='name'>SoPo m. Rücklageanteil § 14 BerlinFG</field>
- <field name='code'>0944</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0947'>
- <field name='name'>SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
- <field name='code'>0947</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a0946'>
- <field name='name'>SoPo mit Rücklageanteil nach § 4d EStG</field>
- <field name='code'>0946</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t2330' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a2732'>
- <field name='name'>Erträge aus abgeschriebenen Forderg.</field>
- <field name='code'>2732</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>revenue</field>
- <field ref='t4085' name='type'/>
- <field ref='bwa1323' name='parent'/>
- </record>
- <record model='account.account.template' id='a4390'>
- <field name='name'>Sonstige Abgaben</field>
- <field name='code'>4390</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a4853'>
- <field name='name'>Sonderabschreibung § 7g Abs. 2 n.F.</field>
- <field name='code'>4853</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4241' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a4396'>
- <field name='name'>Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
- <field name='code'>4396</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4275' name='type'/>
- <field ref='bwa1150' name='parent'/>
- </record>
- <record model='account.account.template' id='a4852'>
- <field name='name'>Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
- <field name='code'>4852</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4241' name='type'/>
- <field ref='bwa1240' name='parent'/>
- </record>
- <record model='account.account.template' id='a1360'>
- <field name='name'>Geldtransit</field>
- <field name='code'>1360</field>
- <field name='deferral' eval='True'/>
- <field name='kind'>other</field>
- <field ref='t1580' name='type'/>
- <field ref='balance_root_de' name='parent'/>
- </record>
- <record model='account.account.template' id='a4999'>
- <field name='name'>Gegenkonto zu 4996 bis 4998</field>
- <field name='code'>4999</field>
- <field name='deferral' eval='False'/>
- <field name='kind'>expense</field>
- <field ref='t4288' name='type'/>
- <field ref='bwa1260' name='parent'/>
- </record>
- <record model='account.tax.code.template' id='code48'>
- <field name='name'>Steuerfreie Umsätze ohne Vorsteuerabzug nach §4 Nr. 8 bis 28 UStG</field>
- <field name='code'>48</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code45'>
- <field name='name'>Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
- <field name='code'>45</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code43'>
- <field name='name'>Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach §4 Nr. 2 bis 7 UStG)</field>
- <field name='code'>43</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code41'>
- <field name='name'>Innergemeinschaftliche Lieferungen (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
- <field name='code'>41</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code83'>
- <field name='name'>Verbleibende Umsatzsteuervorauszahlung bzw. Überschuß</field>
- <field name='code'>83</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='codeUG'>
- <field ref='code83' name='parent'/>
- <field name='name'>Umsatzsteuer gesamt</field>
- <field name='code'>UG</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code81'>
- <field name='name'>Steuerpflichtige Umsätze zum Steuersatz von 19%</field>
- <field name='code'>81</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code86'>
- <field name='name'>Steuerpflichtige Umsätze zum Steuersatz von 7%</field>
- <field name='code'>86</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='codeU7'>
- <field ref='codeUG' name='parent'/>
- <field name='name'>7% Umsatzsteuer</field>
- <field name='code'>U7</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='codeU19'>
- <field ref='codeUG' name='parent'/>
- <field name='name'>19% Umsatzsteuer</field>
- <field name='code'>U19</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code62'>
- <field ref='code83' name='parent'/>
- <field name='name'>Entrichtete Einfuhrumsatzsteuer (§15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
- <field name='code'>62</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='code66'>
- <field ref='code83' name='parent'/>
- <field name='name'>Abziehbare Vorsteuerbeträge aus Rechnungen von anderen Unternehmen (§15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des §13a Abs. 1 Nr. 6 UStG (§15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§25 Abs. 5 UStG)</field>
- <field name='code'>66</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='codeV7'>
- <field ref='code66' name='parent'/>
- <field name='name'>7% Vorsteuer</field>
- <field name='code'>V7</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.code.template' id='codeV19'>
- <field ref='code66' name='parent'/>
- <field name='name'>19% Vorsteuer</field>
- <field name='code'>V19</field>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax11'>
- <field ref='code62' name='invoice_tax_code'/>
- <field ref='code62' name='credit_note_tax_code'/>
- <field name='name'>7% Einfuhrumsatzsteuer</field>
- <field name='description'>7% Einfuhrumsatzsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>7</field>
- <field name='type'>percentage</field>
- <field ref='a1588' name='invoice_account'/>
- <field ref='a1588' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax10'>
- <field ref='code62' name='invoice_tax_code'/>
- <field ref='code62' name='credit_note_tax_code'/>
- <field name='name'>19% Einfuhrumsatzsteuer</field>
- <field name='description'>19% Einfuhrumsatzsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>19</field>
- <field name='type'>percentage</field>
- <field ref='a1588' name='invoice_account'/>
- <field ref='a1588' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax1'>
- <field ref='code41' name='invoice_base_code'/>
- <field ref='code41' name='credit_note_base_code'/>
- <field name='name'>steuerfreie innergemeinschaftliche Lieferung (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
- <field name='description'>steuerfreie innergemeinschaftliche Lieferung (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>0</field>
- <field name='type'>percentage</field>
- <field ref='a1770' name='invoice_account'/>
- <field ref='a1770' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax3'>
- <field ref='code43' name='invoice_base_code'/>
- <field ref='code43' name='credit_note_base_code'/>
- <field name='name'>steuerfrei (§4 Nr. 2 bis 7 UStG)</field>
- <field name='description'>steuerfrei (§4 Nr. 2 bis 7 UStG)</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>0</field>
- <field name='type'>percentage</field>
- <field ref='a1770' name='invoice_account'/>
- <field ref='a1770' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax2'>
- <field ref='code43' name='invoice_base_code'/>
- <field ref='code43' name='credit_note_base_code'/>
- <field name='name'>steuerfreie Ausfuhrlieferung (§4 Nr. 1a UStG)</field>
- <field name='description'>steuerfreie Ausfuhrlieferung (§4 Nr. 1a UStG)</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>0</field>
- <field name='type'>percentage</field>
- <field ref='a1770' name='invoice_account'/>
- <field ref='a1770' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax5'>
- <field ref='code81' name='invoice_base_code'/>
- <field ref='code81' name='credit_note_base_code'/>
- <field ref='codeU19' name='invoice_tax_code'/>
- <field ref='codeU19' name='credit_note_tax_code'/>
- <field name='name'>19% Umsatzsteuer</field>
- <field name='description'>19% Umsatzsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>19</field>
- <field name='type'>percentage</field>
- <field ref='a1776' name='invoice_account'/>
- <field ref='a1776' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax4'>
- <field ref='code48' name='invoice_base_code'/>
- <field ref='code48' name='credit_note_base_code'/>
- <field name='name'>steuerfrei (§4 Nr. 8 bis 28 UStG)</field>
- <field name='description'>steuerfrei (§4 Nr. 8 bis 28 UStG)</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>0</field>
- <field name='type'>percentage</field>
- <field ref='a1770' name='invoice_account'/>
- <field ref='a1770' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax7'>
- <field ref='code45' name='invoice_base_code'/>
- <field ref='code45' name='credit_note_base_code'/>
- <field name='name'>nicht steuerbar</field>
- <field name='description'>nicht steuerbar</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>0</field>
- <field name='type'>percentage</field>
- <field ref='a1770' name='invoice_account'/>
- <field ref='a1770' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax6'>
- <field ref='code86' name='invoice_base_code'/>
- <field ref='code86' name='credit_note_base_code'/>
- <field ref='codeU7' name='invoice_tax_code'/>
- <field ref='codeU7' name='credit_note_tax_code'/>
- <field name='name'>7% Umsatzsteuer</field>
- <field name='description'>7% Umsatzsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>7</field>
- <field name='type'>percentage</field>
- <field ref='a1771' name='invoice_account'/>
- <field ref='a1771' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax9'>
- <field ref='codeV7' name='invoice_tax_code'/>
- <field ref='codeV7' name='credit_note_tax_code'/>
- <field name='name'>7% Vorsteuer</field>
- <field name='description'>7% Vorsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>7</field>
- <field name='type'>percentage</field>
- <field ref='a1571' name='invoice_account'/>
- <field ref='a1571' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- <record model='account.tax.template' id='tax8'>
- <field ref='codeV19' name='invoice_tax_code'/>
- <field ref='codeV19' name='credit_note_tax_code'/>
- <field name='name'>19% Vorsteuer</field>
- <field name='description'>19% Vorsteuer</field>
- <field ref='account.tax_group_vat' name='group'/>
- <field name='percentage'>19</field>
- <field name='type'>percentage</field>
- <field ref='a1576' name='invoice_account'/>
- <field ref='a1576' name='credit_note_account'/>
- <field ref='root_de' name='account'/>
- </record>
- </data>
+ <data>
+ <record model="account.account.type.template" id="type_balance">
+ <field name="name">Chart of Account Types SKR03 (Germany)</field>
+ <field name="balance_sheet" eval="True"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_960">
+ <field name="name">Aktiva</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1020">
+ <field name="name">Ausstehende Einlagen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1025">
+ <field name="name">davon eingefordert</field>
+ <field name="parent" ref="type_1020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1050">
+ <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1060">
+ <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1080">
+ <field name="name">Anlagevermögen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1100">
+ <field name="name">Immaterielle Vermögensgegenstände</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1120">
+ <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1130">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1150">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="type_1100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1180">
+ <field name="name">Sachanlagen</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1200">
+ <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1210">
+ <field name="name">technische Anlagen und Maschinen</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1220">
+ <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1230">
+ <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+ <field name="parent" ref="type_1180"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1260">
+ <field name="name">Finanzanlagen</field>
+ <field name="parent" ref="type_1080"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1280">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1290">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1300">
+ <field name="name">Beteiligungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1310">
+ <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1320">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1325">
+ <field name="name">sonstige Ausleihungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1328">
+ <field name="name">Genossenschaftsanteile</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1330">
+ <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+ <field name="parent" ref="type_1260"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1410">
+ <field name="name">Umlaufvermögen</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1430">
+ <field name="name">Vorräte</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1450">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1460">
+ <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1465">
+ <field name="name">in Ausführung befindliche Bauaufträge</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1467">
+ <field name="name">in Arbeit befindliche Aufträge</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1470">
+ <field name="name">fertige Erzeugnisse und Waren</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1480">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1490">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="type_1430"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1510">
+ <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1530">
+ <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1535">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1540">
+ <field name="name">Forderungen gegen verbundene Unternehmen</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1545">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1540"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1550">
+ <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1555">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1550"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1580">
+ <field name="name">sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="type_1510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1585">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="type_1580"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1600">
+ <field name="name">Wertpapiere</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1620">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1630">
+ <field name="name">eigene Anteile</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1640">
+ <field name="name">sonstige Wertpapiere</field>
+ <field name="parent" ref="type_1600"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1660">
+ <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+ <field name="parent" ref="type_1410"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1680">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1700">
+ <field name="name">Abgrenzung latenter Steuern</field>
+ <field name="parent" ref="type_960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_1960">
+ <field name="name">Passiva</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2020">
+ <field name="name">Kapital</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2030">
+ <field name="name">Anfangskapital</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2050">
+ <field name="name">Einlagen</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2060">
+ <field name="name">Entnahmen</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2070">
+ <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+ <field name="parent" ref="type_2020"/>
+ <field name="income_statement" eval="True"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2310">
+ <field name="name">Einlagen stiller Gesellschafter</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2330">
+ <field name="name">Sonderposten mit Rücklageanteil</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2335">
+ <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2340">
+ <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2360">
+ <field name="name">Rückstellungen</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2380">
+ <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2390">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2410">
+ <field name="name">sonstige Rückstellungen</field>
+ <field name="parent" ref="type_2360"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2440">
+ <field name="name">Verbindlichkeiten</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2460">
+ <field name="name">Anleihen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2465">
+ <field name="name">davon konvertibel</field>
+ <field name="parent" ref="type_2460"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2467">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2460"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2470">
+ <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2475">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2470"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2480">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2485">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2480"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2490">
+ <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2495">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2490"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2500">
+ <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2505">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2500"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2510">
+ <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2515">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2510"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2520">
+ <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2525">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2520"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2530">
+ <field name="name">sonstige Verbindlichkeiten</field>
+ <field name="parent" ref="type_2440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2535">
+ <field name="name">davon aus Steuern</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2537">
+ <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2539">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="type_2530"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2560">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="type_1960"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2890">
+ <field name="name">Bilanzneutrale Konten</field>
+ <field name="parent" ref="type_balance"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_2980">
+ <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+ <field name="parent" ref="type_2560"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_3010x">
+ <field name="name">Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4020">
+ <field name="name">Umsatzerlöse</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4040">
+ <field name="name">Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4045">
+ <field name="name">Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4050">
+ <field name="name">Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4060">
+ <field name="name">andere aktivierte Eigenleistungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4080">
+ <field name="name">sonstige betriebliche Erträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4100">
+ <field name="name">Materialaufwand</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4120">
+ <field name="name">Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+ <field name="parent" ref="type_4100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4140">
+ <field name="name">Aufwendungen für bezogene Leistungen</field>
+ <field name="parent" ref="type_4100"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4160">
+ <field name="name">Personalaufwand</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4180">
+ <field name="name">Löhne und Gehälter</field>
+ <field name="parent" ref="type_4160"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4200">
+ <field name="name">soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
+ <field name="parent" ref="type_4160"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4205">
+ <field name="name">davon für Altersversorgung</field>
+ <field name="parent" ref="type_4200"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4220">
+ <field name="name">Abschreibungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4240">
+ <field name="name">auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="type_4220"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4260">
+ <field name="name">auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
+ <field name="parent" ref="type_4220"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4280">
+ <field name="name">sonstige betriebliche Aufwendungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4300">
+ <field name="name">Erträge aus Beteiligungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4305">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4300"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4315">
+ <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4320">
+ <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4325">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4320"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4340">
+ <field name="name">sonstige Zinsen und ähnliche Erträge</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4345">
+ <field name="name">davon aus verbundenen Unternehmen</field>
+ <field name="parent" ref="type_4340"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4420">
+ <field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4440">
+ <field name="name">Zinsen und ähnliche Aufwendungen</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4445">
+ <field name="name">davon an verbundene Unternehmen</field>
+ <field name="parent" ref="type_4440"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4460">
+ <field name="name">Aufwendungen aus Verlustübernahme</field>
+ <field name="parent" ref="type_3010x"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4540">
+ <field name="name">außerordentliche Erträge</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4560">
+ <field name="name">außerordentliche Aufwendungen</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4580">
+ <field name="name">außerordentliches Ergebnis</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4600">
+ <field name="name">Steuern vom Einkommen und vom Ertrag</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4620">
+ <field name="name">sonstige Steuern</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4635">
+ <field name="name">Erträge aus Verlustübernahme</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.type.template" id="type_4645">
+ <field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
+ <field name="parent" ref="type_2070"/>
+ <field name="sequence">10</field>
+ </record>
+ <record model="account.account.template" id="root_de">
+ <field name="name">Chart of Accounts SKR03 (Germany)</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" ref="type_balance"/>
+ </record>
+ <record model="account.account.template" id="balance_root_de">
+ <field name="name">Bilanzkonten</field>
+ <field name="parent" ref="root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1380">
+ <field name="name">Vorläufiges Ergebnis</field>
+ <field name="parent" ref="root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1355">
+ <field name="name">Steuern Eink.u.Ertr</field>
+ <field name="parent" ref="view_income_1380"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1345">
+ <field name="name">Ergebnis vor Steuern</field>
+ <field name="parent" ref="view_income_1380"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1340">
+ <field name="name">Kontenkl. unbesetzt</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1330">
+ <field name="name">Neutraler Ertrag</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1324">
+ <field name="name">Verr. kalk. Kosten</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1323">
+ <field name="name">Sonst. neutr. Ertr</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1322">
+ <field name="name">Zinserträge</field>
+ <field name="parent" ref="view_income_1330"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1320">
+ <field name="name">Neutraler Aufwand</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1312">
+ <field name="name">Sonst. neutr. Aufw</field>
+ <field name="parent" ref="view_income_1320"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1310">
+ <field name="name">Zinsaufwand</field>
+ <field name="parent" ref="view_income_1320"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1300">
+ <field name="name">Betriebsergebnis</field>
+ <field name="parent" ref="view_income_1345"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1280">
+ <field name="name">Gesamtkosten</field>
+ <field name="parent" ref="view_income_1300"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1260">
+ <field name="name">Sonstige Kosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1250">
+ <field name="name">Reparatur/Instandh.</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1240">
+ <field name="name">Abschreibungen</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1220">
+ <field name="name">Kosten Warenabgabe</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1200">
+ <field name="name">Werbe-/Reisekosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1180">
+ <field name="name">Kfz-Kosten (o. St.)</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1160">
+ <field name="name">Besondere Kosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1150">
+ <field name="name">Versich./Beiträge</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1140">
+ <field name="name">Betriebl. Steuern</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1120">
+ <field name="name">Raumkosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1100">
+ <field name="name">Personalkosten</field>
+ <field name="parent" ref="view_income_1280"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1092">
+ <field name="name">Betriebl. Rohertrag</field>
+ <field name="parent" ref="view_income_1300"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1090">
+ <field name="name">So. betr. Erlöse</field>
+ <field name="parent" ref="view_income_1092"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1080">
+ <field name="name">Rohertrag</field>
+ <field name="parent" ref="view_income_1092"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1060">
+ <field name="name">Mat./Wareneinkauf</field>
+ <field name="parent" ref="view_income_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1051">
+ <field name="name">Gesamtleistung</field>
+ <field name="parent" ref="view_income_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1045">
+ <field name="name">Akt.Eigenleistungen</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1040">
+ <field name="name">Best.Verdg. FE/UE</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_income_1020">
+ <field name="name">Umsatzerlöse</field>
+ <field name="parent" ref="view_income_1051"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_960">
+ <field name="name">Aktiva</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1020">
+ <field name="name">Ausstehende Einlagen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1025">
+ <field name="name">davon eingefordert</field>
+ <field name="parent" ref="view_balance_1020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1050">
+ <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1060">
+ <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1080">
+ <field name="name">Anlagevermögen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1100">
+ <field name="name">Immaterielle Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1120">
+ <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1130">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1150">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="view_balance_1100"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1180">
+ <field name="name">Sachanlagen</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1200">
+ <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1210">
+ <field name="name">technische Anlagen und Maschinen</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1220">
+ <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1230">
+ <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+ <field name="parent" ref="view_balance_1180"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1260">
+ <field name="name">Finanzanlagen</field>
+ <field name="parent" ref="view_balance_1080"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1280">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1290">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1300">
+ <field name="name">Beteiligungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1310">
+ <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1320">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1325">
+ <field name="name">sonstige Ausleihungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1328">
+ <field name="name">Genossenschaftsanteile</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1330">
+ <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+ <field name="parent" ref="view_balance_1260"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1410">
+ <field name="name">Umlaufvermögen</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1430">
+ <field name="name">Vorräte</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1450">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1460">
+ <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1465">
+ <field name="name">in Ausführung befindliche Bauaufträge</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1467">
+ <field name="name">in Arbeit befindliche Aufträge</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1470">
+ <field name="name">fertige Erzeugnisse und Waren</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1480">
+ <field name="name">geleistete Anzahlungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1490">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="view_balance_1430"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1510">
+ <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1530">
+ <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1535">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1540">
+ <field name="name">Forderungen gegen verbundene Unternehmen</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1545">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1540"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1550">
+ <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1555">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1550"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1580">
+ <field name="name">sonstige Vermögensgegenstände</field>
+ <field name="parent" ref="view_balance_1510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1585">
+ <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name="parent" ref="view_balance_1580"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1600">
+ <field name="name">Wertpapiere</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1620">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1630">
+ <field name="name">eigene Anteile</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1640">
+ <field name="name">sonstige Wertpapiere</field>
+ <field name="parent" ref="view_balance_1600"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1660">
+ <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+ <field name="parent" ref="view_balance_1410"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1680">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1700">
+ <field name="name">Abgrenzung latenter Steuern</field>
+ <field name="parent" ref="view_balance_960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_1960">
+ <field name="name">Passiva</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2020">
+ <field name="name">Kapital</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2030">
+ <field name="name">Anfangskapital</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2050">
+ <field name="name">Einlagen</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2060">
+ <field name="name">Entnahmen</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2070">
+ <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+ <field name="parent" ref="view_balance_2020"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2310">
+ <field name="name">Einlagen stiller Gesellschafter</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2330">
+ <field name="name">Sonderposten mit Rücklageanteil</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2335">
+ <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2340">
+ <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2360">
+ <field name="name">Rückstellungen</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2380">
+ <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2390">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2410">
+ <field name="name">sonstige Rückstellungen</field>
+ <field name="parent" ref="view_balance_2360"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2440">
+ <field name="name">Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2460">
+ <field name="name">Anleihen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2465">
+ <field name="name">davon konvertibel</field>
+ <field name="parent" ref="view_balance_2460"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2467">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2460"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2470">
+ <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2475">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2470"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2480">
+ <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2485">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2480"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2490">
+ <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2495">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2490"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2500">
+ <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2505">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2500"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2510">
+ <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2515">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2510"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2520">
+ <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2525">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2520"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2530">
+ <field name="name">sonstige Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_2440"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2535">
+ <field name="name">davon aus Steuern</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2537">
+ <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2539">
+ <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name="parent" ref="view_balance_2530"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2560">
+ <field name="name">Rechnungsabgrenzungsposten</field>
+ <field name="parent" ref="view_balance_1960"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2890">
+ <field name="name">Bilanzneutrale Konten</field>
+ <field name="parent" ref="balance_root_de"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="view_balance_2980">
+ <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+ <field name="parent" ref="view_balance_2560"/>
+ <field name="deferral" eval="False"/>
+ <field name="kind">view</field>
+ <field name="type" eval="False"/>
+ </record>
+ <record model="account.account.template" id="account_8339">
+ <field name="name">Nicht steuerbare Umsätze EG-Land</field>
+ <field name="code">8339</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3724">
+ <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+ <field name="code">3724</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4300">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">4300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0280">
+ <field name="name">Betriebsvorrichtungen</field>
+ <field name="code">0280</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_8300">
+ <field name="name">Erlöse 7% USt</field>
+ <field name="code">8300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4370">
+ <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
+ <field name="code">4370</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4520">
+ <field name="name">Kfz-Versicherungen</field>
+ <field name="code">4520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_3710">
+ <field name="name">Nachlässe 7% Vorsteuer</field>
+ <field name="code">3710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4149">
+ <field name="name">Pauschale Steuer für Zuschüsse</field>
+ <field name="code">4149</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0939">
+ <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
+ <field name="code">0939</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_3551">
+ <field name="name">Wareneingang, im Drittland steuerbar</field>
+ <field name="code">3551</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3550">
+ <field name="name">Steuerfreier EG-Erwerb</field>
+ <field name="code">3550</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4145">
+ <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
+ <field name="code">4145</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1940">
+ <field name="name">Zuwendungen, Spenden TH</field>
+ <field name="code">1940</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0930">
+ <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
+ <field name="code">0930</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0931">
+ <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
+ <field name="code">0931</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0932">
+ <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
+ <field name="code">0932</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_3558">
+ <field name="name">Wareneingang, im anderen EG-Land stb.</field>
+ <field name="code">3558</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2171">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">2171</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_3850">
+ <field name="name">Zölle und Einfuhrabgaben</field>
+ <field name="code">3850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8905">
+ <field name="name">Entnahme von Gegenständen ohne USt</field>
+ <field name="code">8905</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8800">
+ <field name="name">Erlöse Sachanlageverkäufe</field>
+ <field name="code">8800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8906">
+ <field name="name">Verwendung von Gegenständen ohne USt</field>
+ <field name="code">8906</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4306">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">4306</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8900">
+ <field name="name">Unentgeltliche Wertabgaben</field>
+ <field name="code">8900</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8726">
+ <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
+ <field name="code">8726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4969">
+ <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
+ <field name="code">4969</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4175">
+ <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+ <field name="code">4175</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1793">
+ <field name="name">Verrechnung geleistete Anzahlungen</field>
+ <field name="code">1793</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1792">
+ <field name="name">Sonstige Verrechnung</field>
+ <field name="code">1792</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1791">
+ <field name="name">Umsatzsteuer frühere Jahre</field>
+ <field name="code">1791</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1790">
+ <field name="name">Umsatzsteuer Vorjahr</field>
+ <field name="code">1790</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1795">
+ <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
+ <field name="code">1795</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1490">
+ <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
+ <field name="code">1490</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1491">
+ <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+ <field name="code">1491</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_7095">
+ <field name="name">In Arbeit befindliche Aufträge</field>
+ <field name="code">7095</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1467"/>
+ <field name="parent" ref="view_balance_1467"/>
+ </record>
+ <record model="account.account.template" id="account_1495">
+ <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+ <field name="code">1495</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_1498">
+ <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
+ <field name="code">1498</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1499">
+ <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
+ <field name="code">1499</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0998">
+ <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
+ <field name="code">0998</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1700">
+ <field name="name">Sonstige Verbindlichkeiten</field>
+ <field name="code">1700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0720">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+ <field name="code">0720</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1702">
+ <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
+ <field name="code">1702</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1703">
+ <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
+ <field name="code">1703</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0725">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+ <field name="code">0725</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1705">
+ <field name="name">Darlehen</field>
+ <field name="code">1705</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1706">
+ <field name="name">Darlehen bis 1 Jahr</field>
+ <field name="code">1706</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1707">
+ <field name="name">Darlehen 1-5 Jahre</field>
+ <field name="code">1707</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1708">
+ <field name="name">Darlehen g. 5 Jahre</field>
+ <field name="code">1708</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1709">
+ <field name="name">Gewinnverfügung stille Gesellschaft.</field>
+ <field name="code">1709</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0680">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+ <field name="code">0680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_2315">
+ <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+ <field name="code">2315</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2312">
+ <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
+ <field name="code">2312</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2313">
+ <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW</field>
+ <field name="code">2313</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2310">
+ <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+ <field name="code">2310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2311">
+ <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name="code">2311</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4831">
+ <field name="name">Abschreibungen auf Gebäude</field>
+ <field name="code">4831</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4830">
+ <field name="name">Abschreibungen auf Sachanlagen</field>
+ <field name="code">4830</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4960">
+ <field name="name">Mieten für Einrichtungen bewegliche WG</field>
+ <field name="code">4960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1661">
+ <field name="name">Schuldwechsel (bis 1 Jahr)</field>
+ <field name="code">1661</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2505"/>
+ <field name="parent" ref="view_balance_2505"/>
+ </record>
+ <record model="account.account.template" id="account_1660">
+ <field name="name">Schuldwechsel</field>
+ <field name="code">1660</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2505"/>
+ <field name="parent" ref="view_balance_2505"/>
+ </record>
+ <record model="account.account.template" id="account_0112">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0112</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0113">
+ <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name="code">0113</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0059">
+ <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
+ <field name="code">0059</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0111">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0111</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0115">
+ <field name="name">Andere Bauten</field>
+ <field name="code">0115</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1120">
+ <field name="name">Postbank 2</field>
+ <field name="code">1120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4320">
+ <field name="name">Gewerbesteuer</field>
+ <field name="code">4320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_8600">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
+ <field name="code">8600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0050">
+ <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
+ <field name="code">0050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8605">
+ <field name="name">Sonst. Erträge betriebl. und regelm.</field>
+ <field name="code">8605</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3140">
+ <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
+ <field name="code">3140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4654">
+ <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
+ <field name="code">4654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4964">
+ <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
+ <field name="code">4964</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4651">
+ <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
+ <field name="code">4651</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3145">
+ <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
+ <field name="code">3145</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4653">
+ <field name="name">Aufmerksamkeiten</field>
+ <field name="code">4653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4652">
+ <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
+ <field name="code">4652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4137">
+ <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+ <field name="code">4137</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4550">
+ <field name="name">Garagenmieten</field>
+ <field name="code">4550</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_8660">
+ <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
+ <field name="code">8660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8749">
+ <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
+ <field name="code">8749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0750">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+ <field name="code">0750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1455">
+ <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
+ <field name="code">1455</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_3749">
+ <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+ <field name="code">3749</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3610">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">3610</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2381">
+ <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
+ <field name="code">2381</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2380">
+ <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
+ <field name="code">2380</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2383">
+ <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
+ <field name="code">2383</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2382">
+ <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
+ <field name="code">2382</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2385">
+ <field name="name">Nicht abziehbare AR-Vergütungen</field>
+ <field name="code">2385</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2384">
+ <field name="name">Zuwendungen,Spenden an politische Partei</field>
+ <field name="code">2384</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0200">
+ <field name="name">Technische Anlagen und Maschinen</field>
+ <field name="code">0200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_2386">
+ <field name="name">Abziehbare Aufsichtsratsvergütung</field>
+ <field name="code">2386</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0615">
+ <field name="name">Anleihen konvertibel</field>
+ <field name="code">0615</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_2388">
+ <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+ <field name="code">2388</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1401">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1401</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1400">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1400</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">receivable</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1010">
+ <field name="name">Nebenkasse 1</field>
+ <field name="code">1010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_0610">
+ <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
+ <field name="code">0610</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2460"/>
+ <field name="parent" ref="view_balance_2460"/>
+ </record>
+ <record model="account.account.template" id="account_8730">
+ <field name="name">Gewährte Skonti</field>
+ <field name="code">8730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1518">
+ <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+ <field name="code">1518</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_4215">
+ <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4215</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8514">
+ <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+ <field name="code">8514</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1130">
+ <field name="name">Postbank 3</field>
+ <field name="code">1130</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1230">
+ <field name="name">Bank 3</field>
+ <field name="code">1230</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4210">
+ <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4210</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4198">
+ <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
+ <field name="code">4198</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1449">
+ <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
+ <field name="code">1449</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_8750">
+ <field name="name">Gewährte Boni 7% USt</field>
+ <field name="code">8750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8828">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name="code">8828</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4219">
+ <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
+ <field name="code">4219</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_1330">
+ <field name="name">Schecks</field>
+ <field name="code">1330</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4190">
+ <field name="name">Aushilfslöhne</field>
+ <field name="code">4190</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0100">
+ <field name="name">Fabrikbauten</field>
+ <field name="code">0100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0079">
+ <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
+ <field name="code">0079</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0730">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
+ <field name="code">0730</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4355">
+ <field name="name">Ökosteuer</field>
+ <field name="code">4355</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_8125">
+ <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+ <field name="code">8125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4350">
+ <field name="name">Verbrauchsteuer</field>
+ <field name="code">4350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_4260">
+ <field name="name">Instandhaltung betrieblicher Räume</field>
+ <field name="code">4260</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2387">
+ <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+ <field name="code">2387</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1516">
+ <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+ <field name="code">1516</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1448">
+ <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
+ <field name="code">1448</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_4815">
+ <field name="name">Kaufleasing</field>
+ <field name="code">4815</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1511">
+ <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+ <field name="code">1511</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1840">
+ <field name="name">Zuwendungen, Spenden</field>
+ <field name="code">1840</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1510">
+ <field name="name">Geleistete Anzahlungen auf Vorräte</field>
+ <field name="code">1510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_1537">
+ <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
+ <field name="code">1537</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1240">
+ <field name="name">Bank 4</field>
+ <field name="code">1240</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_3090">
+ <field name="name">Energiestoffe</field>
+ <field name="code">3090</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1531">
+ <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
+ <field name="code">1531</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1530">
+ <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
+ <field name="code">1530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4950">
+ <field name="name">Rechts- und Beratungskosten</field>
+ <field name="code">4950</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2166">
+ <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
+ <field name="code">2166</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4957">
+ <field name="name">Abschluss- und Prüfungskosten</field>
+ <field name="code">4957</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1539">
+ <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
+ <field name="code">1539</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1538">
+ <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
+ <field name="code">1538</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2617">
+ <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
+ <field name="code">2617</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2616">
+ <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name="code">2616</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4305"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2615">
+ <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
+ <field name="code">2615</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4905">
+ <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
+ <field name="code">4905</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3800">
+ <field name="name">Bezugsnebenkosten</field>
+ <field name="code">3800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2619">
+ <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
+ <field name="code">2619</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4305"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2618">
+ <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+ <field name="code">2618</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0970">
+ <field name="name">Sonstige Rückstellungen</field>
+ <field name="code">0970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0971">
+ <field name="name">Rückstellungen Instandhaltung bis 3 M</field>
+ <field name="code">0971</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0972">
+ <field name="name">Rückstellungen Instandhaltung 4-12 M</field>
+ <field name="code">0972</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0973">
+ <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
+ <field name="code">0973</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0974">
+ <field name="name">Rückstellungen f. Gewährleistungen</field>
+ <field name="code">0974</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_3559">
+ <field name="name">Steuerfreie Einfuhren</field>
+ <field name="code">3559</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0976">
+ <field name="name">Rückstellungen f. drohende Verluste</field>
+ <field name="code">0976</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0977">
+ <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
+ <field name="code">0977</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0978">
+ <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
+ <field name="code">0978</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0979">
+ <field name="name">Rückstellungen für Umweltschutz</field>
+ <field name="code">0979</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_3125">
+ <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
+ <field name="code">3125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1900">
+ <field name="name">Privatentnahmen allgemein TH</field>
+ <field name="code">1900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8940">
+ <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
+ <field name="code">8940</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8190">
+ <field name="name">Erlöse gemäß § 24 UStG</field>
+ <field name="code">8190</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8196">
+ <field name="name">Erlöse Geldspielautomaten 19% USt</field>
+ <field name="code">8196</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8947">
+ <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name="code">8947</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8195">
+ <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
+ <field name="code">8195</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8949">
+ <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
+ <field name="code">8949</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0500">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="code">0500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1280"/>
+ <field name="parent" ref="view_balance_1280"/>
+ </record>
+ <record model="account.account.template" id="account_8741">
+ <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
+ <field name="code">8741</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0505">
+ <field name="name">Ausleihungen an verbundene Unternehmen</field>
+ <field name="code">0505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1290"/>
+ <field name="parent" ref="view_balance_1290"/>
+ </record>
+ <record model="account.account.template" id="account_0504">
+ <field name="name">Anteile a.herrschender Gesellschaft</field>
+ <field name="code">0504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1280"/>
+ <field name="parent" ref="view_balance_1280"/>
+ </record>
+ <record model="account.account.template" id="account_1731">
+ <field name="name">Agenturwarenabrechnung</field>
+ <field name="code">1731</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_2688">
+ <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+ <field name="code">2688</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2689">
+ <field name="name">Zinsähnliche Erträge verbundene UN</field>
+ <field name="code">2689</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2680">
+ <field name="name">Zinsähnliche Erträge</field>
+ <field name="code">2680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1000">
+ <field name="name">Kasse</field>
+ <field name="code">1000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_8922">
+ <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
+ <field name="code">8922</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8120">
+ <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+ <field name="code">8120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0147">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0147</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0480">
+ <field name="name">Geringwertige Wirtschaftsgüter</field>
+ <field name="code">0480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0630">
+ <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name="code">0630</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0485">
+ <field name="name">Geringwertige WG Sammelposten</field>
+ <field name="code">0485</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1465">
+ <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
+ <field name="code">1465</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_8955">
+ <field name="name">Umsatzsteuer-Vergütungen</field>
+ <field name="code">8955</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8650">
+ <field name="name">Erlöse Zinsen und Diskontspesen</field>
+ <field name="code">8650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_7000">
+ <field name="name">Unfertige Erzeugnisse und Leistungen</field>
+ <field name="code">7000</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_1990">
+ <field name="name">Privateinlagen TH</field>
+ <field name="code">1990</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4170">
+ <field name="name">Vermögenswirksame Leistungen</field>
+ <field name="code">4170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1626">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+ <field name="code">1626</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_1625">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1625</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1624">
+ <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
+ <field name="code">1624</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4946">
+ <field name="name">Freiwillige Sozialleistungen</field>
+ <field name="code">4946</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1628">
+ <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+ <field name="code">1628</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_8935">
+ <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+ <field name="code">8935</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8839">
+ <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+ <field name="code">8839</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8838">
+ <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name="code">8838</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_3960">
+ <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+ <field name="code">3960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8933">
+ <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name="code">8933</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8837">
+ <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name="code">8837</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4340">
+ <field name="name">Sonstige Betriebssteuern</field>
+ <field name="code">4340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_0570">
+ <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
+ <field name="code">0570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1328"/>
+ <field name="parent" ref="view_balance_1328"/>
+ </record>
+ <record model="account.account.template" id="account_8939">
+ <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+ <field name="code">8939</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8851">
+ <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
+ <field name="code">8851</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_7140">
+ <field name="name">Waren</field>
+ <field name="code">7140</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_8917">
+ <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name="code">8917</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0513">
+ <field name="name">Typisch stille Beteiligungen</field>
+ <field name="code">0513</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_8400">
+ <field name="name">Erlöse 19% USt</field>
+ <field name="code">8400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8582">
+ <field name="name">Stat. Konto Erlöse steuerfr./n. stbar</field>
+ <field name="code">8582</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8850">
+ <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+ <field name="code">8850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2345">
+ <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name="code">2345</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0650">
+ <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
+ <field name="code">0650</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_2341">
+ <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+ <field name="code">2341</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2340">
+ <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name="code">2340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2670">
+ <field name="name">Diskonterträge</field>
+ <field name="code">2670</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1190">
+ <field name="name">LZB-Guthaben</field>
+ <field name="code">1190</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2349">
+ <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
+ <field name="code">2349</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2348">
+ <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
+ <field name="code">2348</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4880">
+ <field name="name">Abschreibungen auf Umlaufvermögen</field>
+ <field name="code">4880</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1690">
+ <field name="name">Schuldwechsel (größer 5 Jahre)</field>
+ <field name="code">1690</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2500"/>
+ <field name="parent" ref="view_balance_2500"/>
+ </record>
+ <record model="account.account.template" id="account_0890">
+ <field name="name">Gesellschafter-Darlehen (FK)</field>
+ <field name="code">0890</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_0710">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+ <field name="code">0710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1756">
+ <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+ <field name="code">1756</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1755">
+ <field name="name">Lohn- und Gehaltsverrechnungen</field>
+ <field name="code">1755</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1754">
+ <field name="name">Steuerzahlungen an andere EG-Länder</field>
+ <field name="code">1754</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1753">
+ <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
+ <field name="code">1753</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0715">
+ <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
+ <field name="code">0715</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_0716">
+ <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+ <field name="code">0716</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_1750">
+ <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
+ <field name="code">1750</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0020">
+ <field name="name">Gewerbliche Schutzrechte</field>
+ <field name="code">0020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8160">
+ <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+ <field name="code">8160</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0027">
+ <field name="name">EDV-Software</field>
+ <field name="code">0027</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0025">
+ <field name="name">Ähnliche Rechte und Werte</field>
+ <field name="code">0025</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4250">
+ <field name="name">Reinigung</field>
+ <field name="code">4250</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4885">
+ <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name="code">4885</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0660">
+ <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+ <field name="code">0660</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_4500">
+ <field name="name">Fahrzeugkosten</field>
+ <field name="code">4500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_0193">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0193</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8790">
+ <field name="name">Gewährte Rabatte 19% USt</field>
+ <field name="code">8790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3700">
+ <field name="name">Nachlässe</field>
+ <field name="code">3700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8736">
+ <field name="name">Gewährte Skonti 19% USt</field>
+ <field name="code">8736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8794">
+ <field name="name">Gewährte Rabatte 16% USt</field>
+ <field name="code">8794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8723">
+ <field name="name">Erlösschmälerungen 16% USt</field>
+ <field name="code">8723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1880">
+ <field name="name">Unentgeltliche Wertabgaben</field>
+ <field name="code">1880</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_2120">
+ <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+ <field name="code">2120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2125">
+ <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
+ <field name="code">2125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2127">
+ <field name="name">Renten und dauernde Lasten</field>
+ <field name="code">2127</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2126">
+ <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
+ <field name="code">2126</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2129">
+ <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+ <field name="code">2129</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2128">
+ <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
+ <field name="code">2128</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_3115">
+ <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+ <field name="code">3115</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3565">
+ <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
+ <field name="code">3565</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4660">
+ <field name="name">Reisekosten Arbeitnehmer</field>
+ <field name="code">4660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4662">
+ <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+ <field name="code">4662</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3110">
+ <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+ <field name="code">3110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0625">
+ <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
+ <field name="code">0625</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_1579">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
+ <field name="code">1579</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1578">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
+ <field name="code">1578</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0620">
+ <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
+ <field name="code">0620</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_8727">
+ <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+ <field name="code">8727</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0150">
+ <field name="name">Wohnbauten im Bau</field>
+ <field name="code">0150</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1475">
+ <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
+ <field name="code">1475</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1573">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+ <field name="code">1573</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1572">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
+ <field name="code">1572</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1571">
+ <field name="name">Abziehbare Vorsteuer 7%</field>
+ <field name="code">1571</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1479">
+ <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
+ <field name="code">1479</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1577">
+ <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
+ <field name="code">1577</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1576">
+ <field name="name">Abziehbare Vorsteuer 19%</field>
+ <field name="code">1576</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1575">
+ <field name="name">Abziehbare Vorsteuer 16%</field>
+ <field name="code">1575</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0090">
+ <field name="name">Geschäftsbauten</field>
+ <field name="code">0090</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2712">
+ <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
+ <field name="code">2712</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1305">
+ <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
+ <field name="code">1305</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2659">
+ <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+ <field name="code">2659</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2658">
+ <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
+ <field name="code">2658</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2716">
+ <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
+ <field name="code">2716</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1301">
+ <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1301</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1302">
+ <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
+ <field name="code">1302</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_2715">
+ <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
+ <field name="code">2715</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2653">
+ <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+ <field name="code">2653</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_1450">
+ <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
+ <field name="code">1450</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2650">
+ <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+ <field name="code">2650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2657">
+ <field name="name">Zinserträge § 233a AO</field>
+ <field name="code">2657</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2656">
+ <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name="code">2656</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2655">
+ <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
+ <field name="code">2655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2654">
+ <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
+ <field name="code">2654</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4228">
+ <field name="name">Miet- und Pachtnebenkosten</field>
+ <field name="code">4228</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4229">
+ <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
+ <field name="code">4229</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4220">
+ <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
+ <field name="code">4220</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8540">
+ <field name="name">Erlöse Leergut</field>
+ <field name="code">8540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8919">
+ <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
+ <field name="code">8919</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1830">
+ <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+ <field name="code">1830</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8610">
+ <field name="name">Verrechnete sonstige Sachbezüge</field>
+ <field name="code">8610</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3794">
+ <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+ <field name="code">3794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4380">
+ <field name="name">Beiträge</field>
+ <field name="code">4380</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_3790">
+ <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+ <field name="code">3790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2406">
+ <field name="name">Forderungsverluste 19% USt</field>
+ <field name="code">2406</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2407">
+ <field name="name">Forderungsverluste 15% USt</field>
+ <field name="code">2407</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2404">
+ <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
+ <field name="code">2404</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1372">
+ <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+ <field name="code">1372</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2402">
+ <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
+ <field name="code">2402</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2403">
+ <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
+ <field name="code">2403</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2400">
+ <field name="name">Forderungsverluste</field>
+ <field name="code">2400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2401">
+ <field name="name">Forderungsverluste 7% USt</field>
+ <field name="code">2401</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4862">
+ <field name="name">Abschreibung Sammelposten GWG</field>
+ <field name="code">4862</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4860">
+ <field name="name">Abschreibungen auf aktivierte GWG</field>
+ <field name="code">4860</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4230">
+ <field name="name">Heizung</field>
+ <field name="code">4230</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2010">
+ <field name="name">Betriebsfremde Aufwendungen</field>
+ <field name="code">2010</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2408">
+ <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
+ <field name="code">2408</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2409">
+ <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
+ <field name="code">2409</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_3830">
+ <field name="name">Leergut</field>
+ <field name="code">3830</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1759">
+ <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
+ <field name="code">1759</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1701">
+ <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
+ <field name="code">1701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_8807">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name="code">8807</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1344">
+ <field name="name">Anteile a.herrschender Gesellschaft</field>
+ <field name="code">1344</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1620"/>
+ <field name="parent" ref="view_balance_1620"/>
+ </record>
+ <record model="account.account.template" id="account_4595">
+ <field name="name">Fremdfahrzeugkosten</field>
+ <field name="code">4595</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4730">
+ <field name="name">Ausgangsfrachten</field>
+ <field name="code">4730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1345">
+ <field name="name">Eigene Anteile</field>
+ <field name="code">1345</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1630"/>
+ <field name="parent" ref="view_balance_1630"/>
+ </record>
+ <record model="account.account.template" id="account_8330">
+ <field name="name">Erlöse EG-Lieferungen 16% USt</field>
+ <field name="code">8330</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1630">
+ <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
+ <field name="code">1630</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_1950">
+ <field name="name">Außergewöhnliche Belastungen TH</field>
+ <field name="code">1950</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1704">
+ <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
+ <field name="code">1704</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_8338">
+ <field name="name">Nicht steuerbare Umsätze Drittland</field>
+ <field name="code">8338</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4679">
+ <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+ <field name="code">4679</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0540">
+ <field name="name">Sonstige Ausleihungen</field>
+ <field name="code">0540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_4870">
+ <field name="name">Abschreibungen auf Finanzanlagen</field>
+ <field name="code">4870</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0530">
+ <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+ <field name="code">0530</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_4139">
+ <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
+ <field name="code">4139</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3560">
+ <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+ <field name="code">3560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8520">
+ <field name="name">Erlöse Abfallverwertung</field>
+ <field name="code">8520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2318">
+ <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
+ <field name="code">2318</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0760">
+ <field name="name">Darlehen typ. stiller Gesellschafter</field>
+ <field name="code">0760</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4130">
+ <field name="name">Gesetzliche Sozialaufwendungen</field>
+ <field name="code">4130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0430">
+ <field name="name">Ladeneinrichtung</field>
+ <field name="code">0430</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1752">
+ <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
+ <field name="code">1752</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2316">
+ <field name="name">Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name="code">2316</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1751">
+ <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
+ <field name="code">1751</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2317">
+ <field name="name">Abgänge Finanzanlagen Restbuchwert</field>
+ <field name="code">2317</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8970">
+ <field name="name">Bestandsveränderung unfertige Leistung</field>
+ <field name="code">8970</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_4678">
+ <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
+ <field name="code">4678</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8975">
+ <field name="name">Bestandsveränderung Bauaufträge</field>
+ <field name="code">8975</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4045"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_8977">
+ <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
+ <field name="code">8977</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4050"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_4900">
+ <field name="name">Sonstige betriebliche Aufwendungen</field>
+ <field name="code">4900</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8764">
+ <field name="name">Gewährte Boni 16% USt</field>
+ <field name="code">8764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1481">
+ <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+ <field name="code">1481</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1480">
+ <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+ <field name="code">1480</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1485">
+ <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+ <field name="code">1485</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1489">
+ <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+ <field name="code">1489</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1488">
+ <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+ <field name="code">1488</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_0699">
+ <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
+ <field name="code">0699</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_3300">
+ <field name="name">Wareneingang 7% Vorsteuer</field>
+ <field name="code">3300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2309">
+ <field name="name">Sonstige Aufwendungen unregelmäßig</field>
+ <field name="code">2309</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1711">
+ <field name="name">Erhaltene Anzahlungen 7% USt</field>
+ <field name="code">1711</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1710">
+ <field name="name">Erhaltene Anzahlungen</field>
+ <field name="code">1710</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1717">
+ <field name="name">Erhaltene Anzahlungen 16% USt</field>
+ <field name="code">1717</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_0320">
+ <field name="name">PKW</field>
+ <field name="code">0320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_2300">
+ <field name="name">Sonstige Aufwendungen</field>
+ <field name="code">2300</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1719">
+ <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
+ <field name="code">1719</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_1718">
+ <field name="name">Erhaltene Anzahlungen 19% USt</field>
+ <field name="code">1718</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_2307">
+ <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+ <field name="code">2307</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0990">
+ <field name="name">Passive Rechnungsabgrenzung</field>
+ <field name="code">0990</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2560"/>
+ <field name="parent" ref="view_balance_2560"/>
+ </record>
+ <record model="account.account.template" id="account_1659">
+ <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
+ <field name="code">1659</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_0996">
+ <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
+ <field name="code">0996</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0997">
+ <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
+ <field name="code">0997</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_1650">
+ <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
+ <field name="code">1650</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1651">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+ <field name="code">1651</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_0440">
+ <field name="name">Werkzeuge</field>
+ <field name="code">0440</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_2520">
+ <field name="name">Periodenfremde Erträge</field>
+ <field name="code">2520</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1655">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+ <field name="code">1655</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_2289">
+ <field name="name">Auflösung Rückstellung s. Steuern</field>
+ <field name="code">2289</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_0260">
+ <field name="name">Transportanlagen und Ähnliches</field>
+ <field name="code">0260</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_3660">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">3660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3748">
+ <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+ <field name="code">3748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1631">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+ <field name="code">1631</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_2280">
+ <field name="name">GewSt-Nachzahlung Vorjahre</field>
+ <field name="code">2280</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2281">
+ <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+ <field name="code">2281</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2282">
+ <field name="name">GewSt-Erstattung Vorjahre</field>
+ <field name="code">2282</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2283">
+ <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
+ <field name="code">2283</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2284">
+ <field name="name">Auflösung Gewerbesteuerrückstellung</field>
+ <field name="code">2284</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2285">
+ <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
+ <field name="code">2285</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_8200">
+ <field name="name">Erlöse</field>
+ <field name="code">8200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_2287">
+ <field name="name">Erstattung VJ für sonstige Steuern</field>
+ <field name="code">2287</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_3153">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+ <field name="code">3153</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3152">
+ <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+ <field name="code">3152</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3151">
+ <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+ <field name="code">3151</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3150">
+ <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
+ <field name="code">3150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3155">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+ <field name="code">3155</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3154">
+ <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+ <field name="code">3154</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4540">
+ <field name="name">Kfz-Reparaturen</field>
+ <field name="code">4540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4976">
+ <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+ <field name="code">4976</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2510">
+ <field name="name">Betriebsfremde Erträge</field>
+ <field name="code">2510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2652">
+ <field name="name">stfr Aufzinsung Körperschaftsteuerguth.</field>
+ <field name="code">2652</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4340"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_4970">
+ <field name="name">Nebenkosten des Geldverkehrs</field>
+ <field name="code">4970</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0420">
+ <field name="name">Büroeinrichtung</field>
+ <field name="code">0420</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4822">
+ <field name="name">Abschreibung immaterielle VermG</field>
+ <field name="code">4822</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_8729">
+ <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
+ <field name="code">8729</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0210">
+ <field name="name">Maschinen</field>
+ <field name="code">0210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_0199">
+ <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+ <field name="code">0199</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_2149">
+ <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
+ <field name="code">2149</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_0740">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+ <field name="code">0740</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0192">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0192</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0661">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+ <field name="code">0661</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0190">
+ <field name="name">Wohnbauten</field>
+ <field name="code">0190</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0191">
+ <field name="name">Garagen</field>
+ <field name="code">0191</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8725">
+ <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
+ <field name="code">8725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8724">
+ <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
+ <field name="code">8724</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0194">
+ <field name="name">Einrichtungen für Wohnbauten</field>
+ <field name="code">0194</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0195">
+ <field name="name">Wohnbauten im Bau</field>
+ <field name="code">0195</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1348">
+ <field name="name">Sonstige Wertpapiere</field>
+ <field name="code">1348</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1349">
+ <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
+ <field name="code">1349</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1220">
+ <field name="name">Bank 2</field>
+ <field name="code">1220</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1340">
+ <field name="name">Anteile an verbundenen Unternehmen</field>
+ <field name="code">1340</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1620"/>
+ <field name="parent" ref="view_balance_1620"/>
+ </record>
+ <record model="account.account.template" id="account_4180">
+ <field name="name">Bedienungsgelder</field>
+ <field name="code">4180</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_2714">
+ <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
+ <field name="code">2714</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2451">
+ <field name="name">Einstellung in die EWB zu Forderungen</field>
+ <field name="code">2451</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2450">
+ <field name="name">Einstellung in die PWB zu Forderungen</field>
+ <field name="code">2450</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4948">
+ <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
+ <field name="code">4948</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8700">
+ <field name="name">Erlösschmälerungen</field>
+ <field name="code">8700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3770">
+ <field name="name">Erhaltene Rabatte</field>
+ <field name="code">3770</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4980">
+ <field name="name">Betriebsbedarf</field>
+ <field name="code">4980</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1870">
+ <field name="name">Grundstücksertrag</field>
+ <field name="code">1870</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8110">
+ <field name="name">Sonstige steuerfr. Umsätze Inland</field>
+ <field name="code">8110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1879">
+ <field name="name">Grundstücksertrag</field>
+ <field name="code">1879</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4945">
+ <field name="name">Fortbildungskosten</field>
+ <field name="code">4945</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1502">
+ <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
+ <field name="code">1502</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_3200">
+ <field name="name">Wareneingang</field>
+ <field name="code">3200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4940">
+ <field name="name">Zeitschriften, Bücher</field>
+ <field name="code">4940</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1503">
+ <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
+ <field name="code">1503</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4826">
+ <field name="name">Apl. Abschreibungen immaterielle VermG</field>
+ <field name="code">4826</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4824">
+ <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
+ <field name="code">4824</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4530">
+ <field name="name">Laufende Kfz-Betriebskosten</field>
+ <field name="code">4530</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_1645">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+ <field name="code">1645</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_4820">
+ <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
+ <field name="code">4820</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2118">
+ <field name="name">Zinsen auf Kontokorrentkonten</field>
+ <field name="code">2118</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2119">
+ <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+ <field name="code">2119</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_1500">
+ <field name="name">Sonstige Vermögensgegenstände</field>
+ <field name="code">1500</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0065">
+ <field name="name">Unbebaute Grundstücke</field>
+ <field name="code">0065</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1506">
+ <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+ <field name="code">1506</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1507">
+ <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
+ <field name="code">1507</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1504">
+ <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
+ <field name="code">1504</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_1505">
+ <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+ <field name="code">1505</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2110">
+ <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+ <field name="code">2110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8611">
+ <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
+ <field name="code">8611</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1508">
+ <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
+ <field name="code">1508</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_2113">
+ <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
+ <field name="code">2113</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2115">
+ <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz</field>
+ <field name="code">2115</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2116">
+ <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+ <field name="code">2116</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8591">
+ <field name="name">Sachbezüge 7% USt</field>
+ <field name="code">8591</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1110">
+ <field name="name">Postbank 1</field>
+ <field name="code">1110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2620">
+ <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
+ <field name="code">2620</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4320"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_2626">
+ <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+ <field name="code">2626</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4325"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0060">
+ <field name="name">Grundstücke, grundstücksgl. Rechte</field>
+ <field name="code">0060</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2625">
+ <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+ <field name="code">2625</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4320"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8310">
+ <field name="name">Erlöse EG-Lieferungen 7% USt</field>
+ <field name="code">8310</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0963">
+ <field name="name">Körperschaftsteuerrückstellung</field>
+ <field name="code">0963</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_8575">
+ <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
+ <field name="code">8575</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8576">
+ <field name="name">Provision, sonstige Erträge 7% USt</field>
+ <field name="code">8576</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8570">
+ <field name="name">Provision, sonstige Erträge</field>
+ <field name="code">8570</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0966">
+ <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
+ <field name="code">0966</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_0965">
+ <field name="name">Rückstellungen für Personalkosten</field>
+ <field name="code">0965</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2410"/>
+ <field name="parent" ref="view_balance_2410"/>
+ </record>
+ <record model="account.account.template" id="account_1910">
+ <field name="name">Privatsteuern TH</field>
+ <field name="code">1910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0969">
+ <field name="name">Rückstellungen für latente Steuern</field>
+ <field name="code">0969</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_8579">
+ <field name="name">Provision, sonstige Erträge 19% USt</field>
+ <field name="code">8579</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4655">
+ <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
+ <field name="code">4655</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8595">
+ <field name="name">Sachbezüge 19% USt</field>
+ <field name="code">8595</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1773">
+ <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
+ <field name="code">1773</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_3440">
+ <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+ <field name="code">3440</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4985">
+ <field name="name">Werkzeuge und Kleingeräte</field>
+ <field name="code">4985</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4664">
+ <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
+ <field name="code">4664</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2020">
+ <field name="name">Periodenfremde Aufwendungen</field>
+ <field name="code">2020</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8590">
+ <field name="name">Verrechnete sonstige Sachbezüge</field>
+ <field name="code">8590</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2750">
+ <field name="name">Grundstückserträge</field>
+ <field name="code">2750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4666">
+ <field name="name">Reisekosten AN Übernachtungsaufwand</field>
+ <field name="code">4666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4650">
+ <field name="name">Bewirtungskosten</field>
+ <field name="code">4650</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2405">
+ <field name="name">Forderungsverluste 16% USt</field>
+ <field name="code">2405</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0499">
+ <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
+ <field name="code">0499</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0498">
+ <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
+ <field name="code">0498</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0490">
+ <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
+ <field name="code">0490</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3746">
+ <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+ <field name="code">3746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4590">
+ <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+ <field name="code">4590</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4760">
+ <field name="name">Verkaufsprovisionen</field>
+ <field name="code">4760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4910">
+ <field name="name">Porto</field>
+ <field name="code">4910</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0799">
+ <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
+ <field name="code">0799</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1970">
+ <field name="name">Grundstücksertrag TH</field>
+ <field name="code">1970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4199">
+ <field name="name">Pauschale Steuer für Aushilfen</field>
+ <field name="code">4199</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0400">
+ <field name="name">Betriebsausstattung</field>
+ <field name="code">0400</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4165">
+ <field name="name">Aufwendungen für Altersversorgung</field>
+ <field name="code">4165</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4160">
+ <field name="name">Versorgungskassen</field>
+ <field name="code">4160</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1960">
+ <field name="name">Grundstücksaufwand TH</field>
+ <field name="code">1960</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_1470">
+ <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
+ <field name="code">1470</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1610">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1610</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4168">
+ <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
+ <field name="code">4168</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_3970">
+ <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+ <field name="code">3970</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1450"/>
+ <field name="parent" ref="view_balance_1450"/>
+ </record>
+ <record model="account.account.template" id="account_8925">
+ <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
+ <field name="code">8925</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1471">
+ <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
+ <field name="code">1471</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_4152">
+ <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
+ <field name="code">4152</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8921">
+ <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
+ <field name="code">8921</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8920">
+ <field name="name">Verwendung von Gegenständen 19% USt</field>
+ <field name="code">8920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8929">
+ <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
+ <field name="code">8929</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8760">
+ <field name="name">Gewährte Boni 19% USt</field>
+ <field name="code">8760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8648">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
+ <field name="code">8648</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8140">
+ <field name="name">Steuerfreie Umsätze Offshore usw.</field>
+ <field name="code">8140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0380">
+ <field name="name">Sonstige Transportmittel</field>
+ <field name="code">0380</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0220">
+ <field name="name">Maschinengebundene Werkzeuge</field>
+ <field name="code">0220</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_8915">
+ <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name="code">8915</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8818">
+ <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name="code">8818</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_7100">
+ <field name="name">Fertige Erzeugnisse und Waren</field>
+ <field name="code">7100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_4128">
+ <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
+ <field name="code">4128</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1558">
+ <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+ <field name="code">1558</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1501">
+ <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
+ <field name="code">1501</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1478">
+ <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
+ <field name="code">1478</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_8574">
+ <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
+ <field name="code">8574</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1570">
+ <field name="name">Abziehbare Vorsteuer</field>
+ <field name="code">1570</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4710">
+ <field name="name">Verpackungsmaterial</field>
+ <field name="code">4710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3745">
+ <field name="name">Erhaltene Skonti EG-Erwerb</field>
+ <field name="code">3745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8769">
+ <field name="name">Gewährte Boni</field>
+ <field name="code">8769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1680">
+ <field name="name">Schuldwechsel (1-5 Jahre)</field>
+ <field name="code">1680</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2500"/>
+ <field name="parent" ref="view_balance_2500"/>
+ </record>
+ <record model="account.account.template" id="account_1768">
+ <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
+ <field name="code">1768</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1769">
+ <field name="name">Umsatzsteuer nach § 13a UStG</field>
+ <field name="code">1769</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8640">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
+ <field name="code">8640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1762">
+ <field name="name">USt nicht fällig, EG-Lieferungen</field>
+ <field name="code">1762</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1763">
+ <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
+ <field name="code">1763</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1760">
+ <field name="name">Umsatzsteuer nicht fällig</field>
+ <field name="code">1760</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0700">
+ <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
+ <field name="code">0700</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_1766">
+ <field name="name">Umsatzsteuer nicht fällig 19%</field>
+ <field name="code">1766</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1767">
+ <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
+ <field name="code">1767</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1764">
+ <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
+ <field name="code">1764</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1765">
+ <field name="name">Umsatzsteuer nicht fällig 16%</field>
+ <field name="code">1765</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_4301">
+ <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+ <field name="code">4301</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4289">
+ <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+ <field name="code">4289</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0039">
+ <field name="name">Anzahlungen immaterielle VermG</field>
+ <field name="code">0039</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1150"/>
+ <field name="parent" ref="view_balance_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0038">
+ <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
+ <field name="code">0038</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1150"/>
+ <field name="parent" ref="view_balance_1150"/>
+ </record>
+ <record model="account.account.template" id="account_2713">
+ <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+ <field name="code">2713</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0035">
+ <field name="name">Geschäfts- oder Firmenwert</field>
+ <field name="code">0035</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1130"/>
+ <field name="parent" ref="view_balance_1130"/>
+ </record>
+ <record model="account.account.template" id="account_8625">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+ <field name="code">8625</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0030">
+ <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
+ <field name="code">0030</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_8150">
+ <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+ <field name="code">8150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4570">
+ <field name="name">Mietleasing Kfz</field>
+ <field name="code">4570</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_2711">
+ <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
+ <field name="code">2711</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8808">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name="code">8808</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1300">
+ <field name="name">Wechsel aus Lieferung und Leistung</field>
+ <field name="code">1300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_8780">
+ <field name="name">Gewährte Rabatte 7% USt</field>
+ <field name="code">8780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_3552">
+ <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+ <field name="code">3552</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4909">
+ <field name="name">Fremdleistungen und Fremdarbeiten</field>
+ <field name="code">4909</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1547">
+ <field name="name">Forderungen aus Verbrauchsteuern</field>
+ <field name="code">1547</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1545">
+ <field name="name">USt-Forderungen</field>
+ <field name="code">1545</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1542">
+ <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
+ <field name="code">1542</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1543">
+ <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
+ <field name="code">1543</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1540">
+ <field name="name">Steuerüberzahlungen</field>
+ <field name="code">1540</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0755">
+ <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+ <field name="code">0755</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_4676">
+ <field name="name">Reisekosten UN Übernachtungsaufwand</field>
+ <field name="code">4676</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3120">
+ <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
+ <field name="code">3120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4674">
+ <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
+ <field name="code">4674</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4673">
+ <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
+ <field name="code">4673</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4672">
+ <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
+ <field name="code">4672</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1548">
+ <field name="name">Vorsteuer im Folgejahr abziehbar</field>
+ <field name="code">1548</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1549">
+ <field name="name">Körperschaftsteuerrückforderung</field>
+ <field name="code">1549</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8710">
+ <field name="name">Erlösschmälerungen 7% USt</field>
+ <field name="code">8710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0140">
+ <field name="name">Wohnbauten</field>
+ <field name="code">0140</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0145">
+ <field name="name">Garagen</field>
+ <field name="code">0145</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0631">
+ <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
+ <field name="code">0631</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2475"/>
+ <field name="parent" ref="view_balance_2475"/>
+ </record>
+ <record model="account.account.template" id="account_0146">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0146</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0149">
+ <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
+ <field name="code">0149</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0148">
+ <field name="name">Einrichtungen für Wohnbauten</field>
+ <field name="code">0148</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1461">
+ <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
+ <field name="code">1461</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1460">
+ <field name="name">Zweifelhafte Forderungen</field>
+ <field name="code">1460</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1315">
+ <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+ <field name="code">1315</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_2709">
+ <field name="name">Sonstige Erträge unregelmäßig</field>
+ <field name="code">2709</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1312">
+ <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
+ <field name="code">1312</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1311">
+ <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
+ <field name="code">1311</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1310">
+ <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
+ <field name="code">1310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_2705">
+ <field name="name">Sonstige betriebl. regelm. Erträge</field>
+ <field name="code">2705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2707">
+ <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
+ <field name="code">2707</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2700">
+ <field name="name">Sonstige Erträge</field>
+ <field name="code">2700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4886">
+ <field name="name">Abschreibungen auf Umlaufvermögen</field>
+ <field name="code">4886</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4887">
+ <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name="code">4887</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2389">
+ <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+ <field name="code">2389</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1020">
+ <field name="name">Nebenkasse 2</field>
+ <field name="code">1020</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4875">
+ <field name="name">Abschreibungen Wertpapiere des UV</field>
+ <field name="code">4875</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4874">
+ <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+ <field name="code">4874</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2649">
+ <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+ <field name="code">2649</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4325"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0616">
+ <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
+ <field name="code">0616</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2465"/>
+ <field name="parent" ref="view_balance_2465"/>
+ </record>
+ <record model="account.account.template" id="account_4871">
+ <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name="code">4871</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_0640">
+ <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
+ <field name="code">0640</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_3400">
+ <field name="name">Wareneingang 19% Vorsteuer</field>
+ <field name="code">3400</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4872">
+ <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+ <field name="code">4872</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4879">
+ <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+ <field name="code">4879</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1820">
+ <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+ <field name="code">1820</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_2140">
+ <field name="name">Zinsähnliche Aufwendungen</field>
+ <field name="code">2140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2792">
+ <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
+ <field name="code">2792</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4315"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4975">
+ <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
+ <field name="code">4975</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2790">
+ <field name="name">Erträge aus Verlustübernahme</field>
+ <field name="code">2790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4635"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8731">
+ <field name="name">Gewährte Skonti 7% USt</field>
+ <field name="code">8731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1380">
+ <field name="name">Überleitung Kostenstellen</field>
+ <field name="code">1380</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2794">
+ <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+ <field name="code">2794</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4315"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8980">
+ <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
+ <field name="code">8980</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_8516">
+ <field name="name">Provisionsumsätze 7% USt</field>
+ <field name="code">8516</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4700">
+ <field name="name">Kosten Warenabgabe</field>
+ <field name="code">4700</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_4668">
+ <field name="name">Kilometergelderstattung Arbeitnehmer</field>
+ <field name="code">4668</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1920">
+ <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
+ <field name="code">1920</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_8515">
+ <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+ <field name="code">8515</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8320">
+ <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
+ <field name="code">8320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4280">
+ <field name="name">Sonstige Raumkosten</field>
+ <field name="code">4280</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0520">
+ <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
+ <field name="code">0520</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1310"/>
+ <field name="parent" ref="view_balance_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8609">
+ <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+ <field name="code">8609</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8510">
+ <field name="name">Provisionsumsätze</field>
+ <field name="code">8510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0525">
+ <field name="name">Wertpapiere des Anlagevermögens</field>
+ <field name="code">0525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_0910">
+ <field name="name">Verlustausgleich (EK)</field>
+ <field name="code">0910</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_4120">
+ <field name="name">Gehälter</field>
+ <field name="code">4120</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4127">
+ <field name="name">Geschäftsführergehälter</field>
+ <field name="code">4127</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4126">
+ <field name="name">Tantiemen</field>
+ <field name="code">4126</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4125">
+ <field name="name">Ehegattengehalt</field>
+ <field name="code">4125</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4124">
+ <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
+ <field name="code">4124</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_2666">
+ <field name="name">Erträge Bewertung Finanzmittelfonds</field>
+ <field name="code">2666</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_2660">
+ <field name="name">Erträge aus Kursdifferenzen</field>
+ <field name="code">2660</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0159">
+ <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+ <field name="code">0159</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0880">
+ <field name="name">Variables Kapital (EK)</field>
+ <field name="code">0880</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8960">
+ <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
+ <field name="code">8960</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4040"/>
+ <field name="parent" ref="view_income_1040"/>
+ </record>
+ <record model="account.account.template" id="account_1775">
+ <field name="name">Umsatzsteuer 16%</field>
+ <field name="code">1775</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_4882">
+ <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name="code">4882</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1776">
+ <field name="name">Umsatzsteuer 19%</field>
+ <field name="code">1776</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8518">
+ <field name="name">Provisionsumsätze 16% USt</field>
+ <field name="code">8518</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0764">
+ <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
+ <field name="code">0764</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1771">
+ <field name="name">Umsatzsteuer 7%</field>
+ <field name="code">1771</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1567">
+ <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+ <field name="code">1567</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1746">
+ <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
+ <field name="code">1746</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1770">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">1770</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_0299">
+ <field name="name">Anzahlungen auf technische Anlagen</field>
+ <field name="code">0299</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1641">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+ <field name="code">1641</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_1640">
+ <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+ <field name="code">1640</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2525"/>
+ <field name="parent" ref="view_balance_2525"/>
+ </record>
+ <record model="account.account.template" id="account_4750">
+ <field name="name">Transportversicherungen</field>
+ <field name="code">4750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0290">
+ <field name="name">Technische Anlagen und Maschinen im Bau</field>
+ <field name="code">0290</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0731">
+ <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+ <field name="code">0731</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1722">
+ <field name="name">Erhaltene Anzahlungen</field>
+ <field name="code">1722</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1490"/>
+ <field name="parent" ref="view_balance_1490"/>
+ </record>
+ <record model="account.account.template" id="account_1648">
+ <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+ <field name="code">1648</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2520"/>
+ <field name="parent" ref="view_balance_2520"/>
+ </record>
+ <record model="account.account.template" id="account_1720">
+ <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
+ <field name="code">1720</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2480"/>
+ <field name="parent" ref="view_balance_2480"/>
+ </record>
+ <record model="account.account.template" id="account_1721">
+ <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
+ <field name="code">1721</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2480"/>
+ <field name="parent" ref="view_balance_2480"/>
+ </record>
+ <record model="account.account.template" id="account_8817">
+ <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name="code">8817</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0595">
+ <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+ <field name="code">0595</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1330"/>
+ <field name="parent" ref="view_balance_1330"/>
+ </record>
+ <record model="account.account.template" id="account_0590">
+ <field name="name">Ausleihungen an nahe stehende Personen</field>
+ <field name="code">0590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_0985">
+ <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
+ <field name="code">0985</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0984">
+ <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
+ <field name="code">0984</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0986">
+ <field name="name">Damnum/Disagio</field>
+ <field name="code">0986</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0980">
+ <field name="name">Aktive Rechnungsabgrenzung</field>
+ <field name="code">0980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1680"/>
+ <field name="parent" ref="view_balance_1680"/>
+ </record>
+ <record model="account.account.template" id="account_0983">
+ <field name="name">Abgrenzung aktive latente Steuern</field>
+ <field name="code">0983</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1700"/>
+ <field name="parent" ref="view_balance_1700"/>
+ </record>
+ <record model="account.account.template" id="account_0450">
+ <field name="name">Einbauten</field>
+ <field name="code">0450</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_0178">
+ <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name="code">0178</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0179">
+ <field name="name">Andere Bauten</field>
+ <field name="code">0179</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8100">
+ <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+ <field name="code">8100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8748">
+ <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
+ <field name="code">8748</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0170">
+ <field name="name">Fabrikbauten</field>
+ <field name="code">0170</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3750">
+ <field name="name">Erhaltene Boni 7% Vorsteuer</field>
+ <field name="code">3750</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8745">
+ <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
+ <field name="code">8745</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8743">
+ <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
+ <field name="code">8743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0175">
+ <field name="name">Garagen</field>
+ <field name="code">0175</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0176">
+ <field name="name">Außenanlagen</field>
+ <field name="code">0176</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0177">
+ <field name="name">Hof- und Wegebefestigungen</field>
+ <field name="code">0177</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4632">
+ <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
+ <field name="code">4632</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4631">
+ <field name="name">Zuwendungen an Dritte abzugsfähig</field>
+ <field name="code">4631</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4630">
+ <field name="name">Geschenke abzugsfähig</field>
+ <field name="code">4630</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4637">
+ <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
+ <field name="code">4637</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_3000">
+ <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name="code">3000</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4635">
+ <field name="name">Geschenke nicht abzugsfähig</field>
+ <field name="code">4635</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4638">
+ <field name="name">Geschenke ausschl.betrieblich genutzt</field>
+ <field name="code">4638</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2200">
+ <field name="name">Körperschaftsteuer</field>
+ <field name="code">2200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1371">
+ <field name="name">Gewinnermittlung §4/3 nicht ergebnisw</field>
+ <field name="code">1371</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1588">
+ <field name="name">Einfuhr-Umsatzsteuer</field>
+ <field name="code">1588</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2203">
+ <field name="name">Körperschaftsteuer für Vorjahre</field>
+ <field name="code">2203</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2204">
+ <field name="name">Körperschaftsteuererstattung Vorjahre</field>
+ <field name="code">2204</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_0180">
+ <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name="code">0180</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_2206">
+ <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+ <field name="code">2206</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1370">
+ <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
+ <field name="code">1370</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2208">
+ <field name="name">Solidaritätszuschlag</field>
+ <field name="code">2208</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2209">
+ <field name="name">Solidaritätszuschlag für Vorjahre</field>
+ <field name="code">2209</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1580">
+ <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+ <field name="code">1580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1581">
+ <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+ <field name="code">1581</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0189">
+ <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
+ <field name="code">0189</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_1587">
+ <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
+ <field name="code">1587</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1584">
+ <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+ <field name="code">1584</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1585">
+ <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
+ <field name="code">1585</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0770">
+ <field name="name">Darlehen atyp. stiller Gesellschafter</field>
+ <field name="code">0770</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0771">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+ <field name="code">0771</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0777">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+ <field name="code">0777</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0774">
+ <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+ <field name="code">0774</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_2150">
+ <field name="name">Aufwendungen aus Kursdifferenzen</field>
+ <field name="code">2150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0670">
+ <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+ <field name="code">0670</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2470"/>
+ <field name="parent" ref="view_balance_2470"/>
+ </record>
+ <record model="account.account.template" id="account_8105">
+ <field name="name">Stfr. Umsätze aus V&V § 4 Nr. 12 UStG</field>
+ <field name="code">8105</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0350">
+ <field name="name">LKW</field>
+ <field name="code">0350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1210">
+ <field name="name">Bank 1</field>
+ <field name="code">1210</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4270">
+ <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
+ <field name="code">4270</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0001">
+ <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
+ <field name="code">0001</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1050"/>
+ <field name="parent" ref="view_balance_1050"/>
+ </record>
+ <record model="account.account.template" id="account_1352">
+ <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
+ <field name="code">1352</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1350">
+ <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
+ <field name="code">1350</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1355">
+ <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
+ <field name="code">1355</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4780">
+ <field name="name">Fremdarbeiten (Vertrieb)</field>
+ <field name="code">4780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1860">
+ <field name="name">Grundstücksaufwand</field>
+ <field name="code">1860</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4810">
+ <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name="code">4810</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1869">
+ <field name="name">Grundstücksaufwand</field>
+ <field name="code">1869</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3725">
+ <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+ <field name="code">3725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3726">
+ <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+ <field name="code">3726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3727">
+ <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+ <field name="code">3727</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3720">
+ <field name="name">Nachlässe 19% Vorsteuer</field>
+ <field name="code">3720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3722">
+ <field name="name">Nachlässe 16% Vorsteuer</field>
+ <field name="code">3722</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3723">
+ <field name="name">Nachlässe 15% Vorsteuer</field>
+ <field name="code">3723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4930">
+ <field name="name">Bürobedarf</field>
+ <field name="code">4930</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4680">
+ <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
+ <field name="code">4680</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2895">
+ <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
+ <field name="code">2895</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2894">
+ <field name="name">Verrechnete kalkulatorische Wagnisse</field>
+ <field name="code">2894</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_4833">
+ <field name="name">Abschreibung Arbeitszimmer</field>
+ <field name="code">4833</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4832">
+ <field name="name">Abschreibungen auf Kfz</field>
+ <field name="code">4832</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2891">
+ <field name="name">Verrechnete kalkul. Miete und Pacht</field>
+ <field name="code">2891</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2890">
+ <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
+ <field name="code">2890</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2893">
+ <field name="name">Verrechnete kalkul. Abschreibungen</field>
+ <field name="code">2893</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_2892">
+ <field name="name">Verrechnete kalkulatorische Zinsen</field>
+ <field name="code">2892</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1324"/>
+ </record>
+ <record model="account.account.template" id="account_8589">
+ <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
+ <field name="code">8589</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0070">
+ <field name="name">Grundstücksgleiche Rechte</field>
+ <field name="code">0070</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2109">
+ <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
+ <field name="code">2109</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2108">
+ <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
+ <field name="code">2108</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_0075">
+ <field name="name">Grundstücke mit Substanzverzehr</field>
+ <field name="code">0075</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1451">
+ <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
+ <field name="code">1451</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1100">
+ <field name="name">Postbank</field>
+ <field name="code">1100</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_2103">
+ <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
+ <field name="code">2103</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_8580">
+ <field name="name">Stat. Konto Erlöse allgemeiner USt-Satz</field>
+ <field name="code">8580</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1517">
+ <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+ <field name="code">1517</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1480"/>
+ <field name="parent" ref="view_balance_1480"/>
+ </record>
+ <record model="account.account.template" id="account_2100">
+ <field name="name">Zinsen und ähnliche Aufwendungen</field>
+ <field name="code">2100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2107">
+ <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
+ <field name="code">2107</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2106">
+ <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
+ <field name="code">2106</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2105">
+ <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
+ <field name="code">2105</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2104">
+ <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+ <field name="code">2104</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_2734">
+ <field name="name">Erträge Bewertung Verbindlichkeiten</field>
+ <field name="code">2734</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2735">
+ <field name="name">Erträge Auflösung von Rückstellungen</field>
+ <field name="code">2735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2736">
+ <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
+ <field name="code">2736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2730">
+ <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
+ <field name="code">2730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2731">
+ <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
+ <field name="code">2731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2732">
+ <field name="name">Erträge aus abgeschriebenen Forderg.</field>
+ <field name="code">2732</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2733">
+ <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
+ <field name="code">2733</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2738">
+ <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+ <field name="code">2738</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2739">
+ <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+ <field name="code">2739</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0767">
+ <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
+ <field name="code">0767</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0956">
+ <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+ <field name="code">0956</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0957">
+ <field name="name">Gewerbesteuerrückstellung</field>
+ <field name="code">0957</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0955">
+ <field name="name">Steuerrückstellungen</field>
+ <field name="code">0955</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_0950">
+ <field name="name">Pensions-und ähnliche Rückstellungen</field>
+ <field name="code">0950</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2380"/>
+ <field name="parent" ref="view_balance_2380"/>
+ </record>
+ <record model="account.account.template" id="account_8581">
+ <field name="name">Stat. Konto Erlöse ermäßigter USt-Satz</field>
+ <field name="code">8581</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4993">
+ <field name="name">Kalkulatorische Abschreibungen</field>
+ <field name="code">4993</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1810">
+ <field name="name">Privatsteuern</field>
+ <field name="code">1810</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3430">
+ <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
+ <field name="code">3430</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3435">
+ <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
+ <field name="code">3435</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2740">
+ <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
+ <field name="code">2740</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2743">
+ <field name="name">Investitionszuschüsse</field>
+ <field name="code">2743</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2742">
+ <field name="name">Versicherungsentschädigungen</field>
+ <field name="code">2742</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2744">
+ <field name="name">Investitionszulage</field>
+ <field name="code">2744</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2747">
+ <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
+ <field name="code">2747</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2746">
+ <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
+ <field name="code">2746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4840">
+ <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
+ <field name="code">4840</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4841">
+ <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
+ <field name="code">4841</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4842">
+ <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
+ <field name="code">4842</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4843">
+ <field name="name">Außergewöhnliche Abschreibung so. WG</field>
+ <field name="code">4843</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4167">
+ <field name="name">Pauschale Steuer für Versicherungen</field>
+ <field name="code">4167</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4205"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4100">
+ <field name="name">Löhne und Gehälter</field>
+ <field name="code">4100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8315">
+ <field name="name">Erlöse EG-Lieferungen 19% USt</field>
+ <field name="code">8315</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0781">
+ <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
+ <field name="code">0781</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0780">
+ <field name="name">Partiarische Darlehen</field>
+ <field name="code">0780</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_0787">
+ <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
+ <field name="code">0787</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_0784">
+ <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
+ <field name="code">0784</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_4790">
+ <field name="name">Aufwand für Gewährleistungen</field>
+ <field name="code">4790</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1609">
+ <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
+ <field name="code">1609</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_4150">
+ <field name="name">Krankengeldzuschüsse</field>
+ <field name="code">4150</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0410">
+ <field name="name">Geschäftsausstattung</field>
+ <field name="code">0410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3540">
+ <field name="name">Wareneingang 10,7% Vorsteuer</field>
+ <field name="code">3540</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4925">
+ <field name="name">Telefax und Internetkosten</field>
+ <field name="code">4925</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4155">
+ <field name="name">Zuschüsse Agenturen für Arbeit</field>
+ <field name="code">4155</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1601">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1601</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1600">
+ <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name="code">1600</field>
+ <field name="reconcile" eval="True"/>
+ <field name="deferral" eval="True"/>
+ <field name="kind">payable</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_8720">
+ <field name="name">Erlösschmälerungen 19% USt</field>
+ <field name="code">8720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1605">
+ <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
+ <field name="code">1605</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1607">
+ <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
+ <field name="code">1607</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_1606">
+ <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
+ <field name="code">1606</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2495"/>
+ <field name="parent" ref="view_balance_2495"/>
+ </record>
+ <record model="account.account.template" id="account_8950">
+ <field name="name">Nicht steuerbare Umsätze</field>
+ <field name="code">8950</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8910">
+ <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
+ <field name="code">8910</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8819">
+ <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+ <field name="code">8819</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1574">
+ <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1574</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8853">
+ <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
+ <field name="code">8853</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8852">
+ <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+ <field name="code">8852</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0550">
+ <field name="name">Darlehen</field>
+ <field name="code">0550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_4955">
+ <field name="name">Buchführungskosten</field>
+ <field name="code">4955</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_3980">
+ <field name="name">Bestand Waren</field>
+ <field name="code">3980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_8337">
+ <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
+ <field name="code">8337</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1788">
+ <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
+ <field name="code">1788</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1789">
+ <field name="name">Umsatzsteuer laufendes Jahr</field>
+ <field name="code">1789</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1780">
+ <field name="name">Umsatzsteuervorauszahlungen</field>
+ <field name="code">1780</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1781">
+ <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
+ <field name="code">1781</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1782">
+ <field name="name">Nachsteuer</field>
+ <field name="code">1782</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1783">
+ <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
+ <field name="code">1783</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1784">
+ <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+ <field name="code">1784</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1785">
+ <field name="name">Umsatzsteuer nach § 13b UStG</field>
+ <field name="code">1785</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1786">
+ <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
+ <field name="code">1786</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1787">
+ <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
+ <field name="code">1787</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_7110">
+ <field name="name">Fertige Erzeugnisse</field>
+ <field name="code">7110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1470"/>
+ <field name="parent" ref="view_balance_1470"/>
+ </record>
+ <record model="account.account.template" id="account_4169">
+ <field name="name">Aufwendungen für Unterstützung</field>
+ <field name="code">4169</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_4288">
+ <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
+ <field name="code">4288</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4290">
+ <field name="name">Grundstücksaufwendungen, betrieblich</field>
+ <field name="code">4290</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2323">
+ <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+ <field name="code">2323</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1774">
+ <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1774</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1777">
+ <field name="name">Umsatzsteuer EG-Lieferungen</field>
+ <field name="code">1777</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_2320">
+ <field name="name">Verluste aus Anlagenabgang</field>
+ <field name="code">2320</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2327">
+ <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
+ <field name="code">2327</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2326">
+ <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
+ <field name="code">2326</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2325">
+ <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
+ <field name="code">2325</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1772">
+ <field name="name">Umsatzsteuer aus EG-Erwerb</field>
+ <field name="code">1772</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_8930">
+ <field name="name">Verwendung von Gegenständen 7% USt</field>
+ <field name="code">8930</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_7050">
+ <field name="name">Unfertige Erzeugnisse</field>
+ <field name="code">7050</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_2328">
+ <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
+ <field name="code">2328</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1779">
+ <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+ <field name="code">1779</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1778">
+ <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
+ <field name="code">1778</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_4140">
+ <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
+ <field name="code">4140</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8924">
+ <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
+ <field name="code">8924</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_8746">
+ <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
+ <field name="code">8746</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_8931">
+ <field name="name">Verwendung von Gegenständen 7% USt</field>
+ <field name="code">8931</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_0300">
+ <field name="name">Betriebs- und Geschäftsausstattung</field>
+ <field name="code">0300</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_3760">
+ <field name="name">Erhaltene Boni 19% Vorsteuer</field>
+ <field name="code">3760</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4138">
+ <field name="name">Beiträge zur Berufsgenossenschaft</field>
+ <field name="code">4138</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4200"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_3764">
+ <field name="name">Erhaltene Boni 16% Vorsteuer</field>
+ <field name="code">3764</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0120">
+ <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name="code">0120</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_0040">
+ <field name="name">Verschmelzungsmehrwert</field>
+ <field name="code">0040</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1130"/>
+ <field name="parent" ref="view_balance_1130"/>
+ </record>
+ <record model="account.account.template" id="account_3769">
+ <field name="name">Erhaltene Boni</field>
+ <field name="code">3769</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8829">
+ <field name="name">Erlöse Sachanlageverkäufe</field>
+ <field name="code">8829</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0129">
+ <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
+ <field name="code">0129</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1230"/>
+ <field name="parent" ref="view_balance_1230"/>
+ </record>
+ <record model="account.account.template" id="account_8630">
+ <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
+ <field name="code">8630</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_3135">
+ <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
+ <field name="code">3135</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4560">
+ <field name="name">Mautgebühren</field>
+ <field name="code">4560</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_3130">
+ <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
+ <field name="code">3130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1561">
+ <field name="name">Aufzuteilende Vorsteuer 7%</field>
+ <field name="code">1561</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_8801">
+ <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name="code">8801</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1290">
+ <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
+ <field name="code">1290</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_0535">
+ <field name="name">Festverzinsliche Wertpapiere</field>
+ <field name="code">0535</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1320"/>
+ <field name="parent" ref="view_balance_1320"/>
+ </record>
+ <record model="account.account.template" id="account_1551">
+ <field name="name">Darlehen bis 1 Jahr</field>
+ <field name="code">1551</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1550">
+ <field name="name">Darlehen</field>
+ <field name="code">1550</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1555">
+ <field name="name">Darlehen g. 1 Jahr</field>
+ <field name="code">1555</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_8932">
+ <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name="code">8932</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1557">
+ <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+ <field name="code">1557</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1556">
+ <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+ <field name="code">1556</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1559">
+ <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+ <field name="code">1559</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2490">
+ <field name="name">Aufwendungen aus Verlustübernahme</field>
+ <field name="code">2490</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4460"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2493">
+ <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
+ <field name="code">2493</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2492">
+ <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
+ <field name="code">2492</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2494">
+ <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+ <field name="code">2494</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4645"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2990">
+ <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
+ <field name="code">2990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0600">
+ <field name="name">Anleihen, nicht konvertibel</field>
+ <field name="code">0600</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2467"/>
+ <field name="parent" ref="view_balance_2467"/>
+ </record>
+ <record model="account.account.template" id="account_0601">
+ <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+ <field name="code">0601</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2467"/>
+ <field name="parent" ref="view_balance_2467"/>
+ </record>
+ <record model="account.account.template" id="account_2501">
+ <field name="name">Ao. Erträge finanzwirksam</field>
+ <field name="code">2501</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2390">
+ <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+ <field name="code">2390</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_0605">
+ <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
+ <field name="code">0605</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2460"/>
+ <field name="parent" ref="view_balance_2460"/>
+ </record>
+ <record model="account.account.template" id="account_1410">
+ <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+ <field name="code">1410</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_2255">
+ <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
+ <field name="code">2255</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1295">
+ <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name="code">1295</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4640">
+ <field name="name">Repräsentationskosten</field>
+ <field name="code">4640</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2250">
+ <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
+ <field name="code">2250</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_1322">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+ <field name="code">1322</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1320">
+ <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+ <field name="code">1320</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1321">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+ <field name="code">1321</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1327">
+ <field name="name">Finanzwechsel</field>
+ <field name="code">1327</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_1325">
+ <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+ <field name="code">1325</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1329">
+ <field name="name">Wertpap. mit geringen Wertschwankungen</field>
+ <field name="code">1329</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1640"/>
+ <field name="parent" ref="view_balance_1640"/>
+ </record>
+ <record model="account.account.template" id="account_4852">
+ <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+ <field name="code">4852</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_8519">
+ <field name="name">Provisionsumsätze 19% USt</field>
+ <field name="code">8519</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4670">
+ <field name="name">Reisekosten Unternehmer</field>
+ <field name="code">4670</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0870">
+ <field name="name">Festkapital (EK)</field>
+ <field name="code">0870</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8135">
+ <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+ <field name="code">8135</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4200">
+ <field name="name">Raumkosten</field>
+ <field name="code">4200</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_0920">
+ <field name="name">Gesellschafter-Darlehen (FK)</field>
+ <field name="code">0920</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_8130">
+ <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
+ <field name="code">8130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4800">
+ <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
+ <field name="code">4800</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_1568">
+ <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+ <field name="code">1568</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4636">
+ <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
+ <field name="code">4636</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_4805">
+ <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
+ <field name="code">4805</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4806">
+ <field name="name">Wartungskosten für Hard- und Software</field>
+ <field name="code">4806</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4876">
+ <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
+ <field name="code">4876</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1850">
+ <field name="name">Außergewöhnliche Belastungen</field>
+ <field name="code">1850</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4809">
+ <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
+ <field name="code">4809</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1250"/>
+ </record>
+ <record model="account.account.template" id="account_4949">
+ <field name="name">Haftungsvergütung an Mitunternehmer</field>
+ <field name="code">4949</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1525">
+ <field name="name">Kautionen</field>
+ <field name="code">1525</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1526">
+ <field name="name">Kautionen (bis 1 J)</field>
+ <field name="code">1526</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1527">
+ <field name="name">Kautionen (g. 1 J)</field>
+ <field name="code">1527</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1585"/>
+ <field name="parent" ref="view_balance_1585"/>
+ </record>
+ <record model="account.account.template" id="account_2176">
+ <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+ <field name="code">2176</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1521">
+ <field name="name">Agenturwarenabrechnung</field>
+ <field name="code">1521</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1250">
+ <field name="name">Bank 5</field>
+ <field name="code">1250</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4965">
+ <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name="code">4965</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0761">
+ <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
+ <field name="code">0761</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1528">
+ <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+ <field name="code">1528</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1529">
+ <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+ <field name="code">1529</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_4961">
+ <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
+ <field name="code">4961</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1390">
+ <field name="name">Verrechnung Ist-Versteuerung</field>
+ <field name="code">1390</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2600">
+ <field name="name">Erträge aus Beteiligungen</field>
+ <field name="code">2600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4300"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_8705">
+ <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+ <field name="code">8705</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_2375">
+ <field name="name">Grundsteuer</field>
+ <field name="code">2375</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_1930">
+ <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
+ <field name="code">1930</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_0900">
+ <field name="name">Kommandit-Kapital (EK)</field>
+ <field name="code">0900</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2030"/>
+ <field name="parent" ref="view_balance_2030"/>
+ </record>
+ <record model="account.account.template" id="account_4110">
+ <field name="name">Löhne</field>
+ <field name="code">4110</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4180"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_8945">
+ <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name="code">8945</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4873">
+ <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name="code">4873</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4420"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2205">
+ <field name="name">Körperschaftsteuererstattung VJ § 37</field>
+ <field name="code">2205</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_4890">
+ <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name="code">4890</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_7080">
+ <field name="name">Unfertige Leistungen</field>
+ <field name="code">7080</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1460"/>
+ <field name="parent" ref="view_balance_1460"/>
+ </record>
+ <record model="account.account.template" id="account_7090">
+ <field name="name">In Ausführung befindl. Bauaufträge</field>
+ <field name="code">7090</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1465"/>
+ <field name="parent" ref="view_balance_1465"/>
+ </record>
+ <record model="account.account.template" id="account_0518">
+ <field name="name">Andere Beteiligungen an Personenges.</field>
+ <field name="code">0518</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0519">
+ <field name="name">Beteiligung GmbH&Co.an Komplementär GmbH</field>
+ <field name="code">0519</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0516">
+ <field name="name">Atypische stille Beteiligungen</field>
+ <field name="code">0516</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_0517">
+ <field name="name">Andere Beteiligungen an Kapitalges.</field>
+ <field name="code">0517</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_3505">
+ <field name="name">Wareneingang 5,5% Vorsteuer</field>
+ <field name="code">3505</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_0510">
+ <field name="name">Beteiligungen</field>
+ <field name="code">0510</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1300"/>
+ <field name="parent" ref="view_balance_1300"/>
+ </record>
+ <record model="account.account.template" id="account_1582">
+ <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+ <field name="code">1582</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1583">
+ <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
+ <field name="code">1583</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2679">
+ <field name="name">Diskonterträge verbundene Unternehmen</field>
+ <field name="code">2679</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4345"/>
+ <field name="parent" ref="view_income_1322"/>
+ </record>
+ <record model="account.account.template" id="account_0999">
+ <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
+ <field name="code">0999</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1535"/>
+ <field name="parent" ref="view_balance_1535"/>
+ </record>
+ <record model="account.account.template" id="account_4998">
+ <field name="name">Vertriebskosten</field>
+ <field name="code">4998</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_8918">
+ <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
+ <field name="code">8918</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_4663">
+ <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
+ <field name="code">4663</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_8614">
+ <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
+ <field name="code">8614</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1090"/>
+ </record>
+ <record model="account.account.template" id="account_1739">
+ <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
+ <field name="code">1739</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1738">
+ <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
+ <field name="code">1738</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1635">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+ <field name="code">1635</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1980">
+ <field name="name">Unentgeltliche Wertabgaben TH</field>
+ <field name="code">1980</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4999">
+ <field name="name">Gegenkonto zu 4996 bis 4998</field>
+ <field name="code">4999</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_1638">
+ <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+ <field name="code">1638</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1730">
+ <field name="name">Kreditkartenabrechnung</field>
+ <field name="code">1730</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1733">
+ <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
+ <field name="code">1733</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1732">
+ <field name="name">Erhaltene Kautionen</field>
+ <field name="code">1732</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1735">
+ <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
+ <field name="code">1735</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1734">
+ <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
+ <field name="code">1734</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2530"/>
+ <field name="parent" ref="view_balance_2530"/>
+ </record>
+ <record model="account.account.template" id="account_1737">
+ <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
+ <field name="code">1737</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1736">
+ <field name="name">Verbindl. Steuern und Abgaben</field>
+ <field name="code">1736</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_0580">
+ <field name="name">Ausleihungen an Gesellschafter</field>
+ <field name="code">0580</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1325"/>
+ <field name="parent" ref="view_balance_1325"/>
+ </record>
+ <record model="account.account.template" id="account_8820">
+ <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name="code">8820</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_8827">
+ <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name="code">8827</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_0460">
+ <field name="name">Gerüst- und Schalungsmaterial</field>
+ <field name="code">0460</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_1195">
+ <field name="name">Bundesbankguthaben</field>
+ <field name="code">1195</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_1446">
+ <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
+ <field name="code">1446</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_0240">
+ <field name="name">Maschinelle Anlagen</field>
+ <field name="code">0240</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1210"/>
+ <field name="parent" ref="view_balance_1210"/>
+ </record>
+ <record model="account.account.template" id="account_3600">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">3600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_8770">
+ <field name="name">Gewährte Rabatte</field>
+ <field name="code">8770</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0160">
+ <field name="name">Bauten auf fremden Grundstücken</field>
+ <field name="code">0160</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_0165">
+ <field name="name">Geschäftsbauten</field>
+ <field name="code">0165</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1595">
+ <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
+ <field name="code">1595</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1594">
+ <field name="name">Forderungen gegen verbund.Unternehmen</field>
+ <field name="code">1594</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1540"/>
+ <field name="parent" ref="view_balance_1540"/>
+ </record>
+ <record model="account.account.template" id="account_1597">
+ <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
+ <field name="code">1597</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_1596">
+ <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
+ <field name="code">1596</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1545"/>
+ <field name="parent" ref="view_balance_1545"/>
+ </record>
+ <record model="account.account.template" id="account_1590">
+ <field name="name">Durchlaufende Posten</field>
+ <field name="code">1590</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1593">
+ <field name="name">Verrechnung erhaltene Anzahlungen</field>
+ <field name="code">1593</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1592">
+ <field name="name">Fremdgeld</field>
+ <field name="code">1592</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1599">
+ <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+ <field name="code">1599</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1555"/>
+ <field name="parent" ref="view_balance_1555"/>
+ </record>
+ <record model="account.account.template" id="account_1598">
+ <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+ <field name="code">1598</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1550"/>
+ <field name="parent" ref="view_balance_1550"/>
+ </record>
+ <record model="account.account.template" id="account_4600">
+ <field name="name">Werbekosten</field>
+ <field name="code">4600</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2213">
+ <field name="name">Kapitalertragsteuer 25%</field>
+ <field name="code">2213</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2212">
+ <field name="name">Kapitalertragsteuer 20%</field>
+ <field name="code">2212</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2210">
+ <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
+ <field name="code">2210</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_4865">
+ <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
+ <field name="code">4865</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_2216">
+ <field name="name">SolZ auf Kapitalertragsteuer 25%</field>
+ <field name="code">2216</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2215">
+ <field name="name">Zinsabschlagsteuer</field>
+ <field name="code">2215</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2214">
+ <field name="name">SolZ auf Kapitalertragsteuer 20%</field>
+ <field name="code">2214</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2219">
+ <field name="name">Anzurechn. ausländische Quellensteuer</field>
+ <field name="code">2219</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_2218">
+ <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
+ <field name="code">2218</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4600"/>
+ <field name="parent" ref="view_income_1355"/>
+ </record>
+ <record model="account.account.template" id="account_8735">
+ <field name="name">Gewährte Skonti 16% USt</field>
+ <field name="code">8735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_1748">
+ <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
+ <field name="code">1748</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1749">
+ <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
+ <field name="code">1749</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1744">
+ <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
+ <field name="code">1744</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1745">
+ <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
+ <field name="code">1745</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_2350">
+ <field name="name">Grundstücksaufwendungen, neutral</field>
+ <field name="code">2350</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_1747">
+ <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+ <field name="code">1747</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1740">
+ <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+ <field name="code">1740</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2539"/>
+ <field name="parent" ref="view_balance_2539"/>
+ </record>
+ <record model="account.account.template" id="account_1741">
+ <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
+ <field name="code">1741</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2535"/>
+ <field name="parent" ref="view_balance_2535"/>
+ </record>
+ <record model="account.account.template" id="account_1742">
+ <field name="name">Verbindlichkeiten soziale Sicherheit</field>
+ <field name="code">1742</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_1743">
+ <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
+ <field name="code">1743</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2537"/>
+ <field name="parent" ref="view_balance_2537"/>
+ </record>
+ <record model="account.account.template" id="account_0015">
+ <field name="name">Konzessionen</field>
+ <field name="code">0015</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4366">
+ <field name="name">Versicherung für Gebäude</field>
+ <field name="code">4366</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4360">
+ <field name="name">Versicherungen</field>
+ <field name="code">4360</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0010">
+ <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
+ <field name="code">0010</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1120"/>
+ <field name="parent" ref="view_balance_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2430">
+ <field name="name">Forderungsverluste</field>
+ <field name="code">2430</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4260"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_1200">
+ <field name="name">Bank</field>
+ <field name="code">1200</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1660"/>
+ <field name="parent" ref="view_balance_1660"/>
+ </record>
+ <record model="account.account.template" id="account_4240">
+ <field name="name">Gas, Strom, Wasser</field>
+ <field name="code">4240</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_4396">
+ <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+ <field name="code">4396</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_3736">
+ <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+ <field name="code">3736</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3735">
+ <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+ <field name="code">3735</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1890">
+ <field name="name">Privateinlagen</field>
+ <field name="code">1890</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_3731">
+ <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+ <field name="code">3731</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_3730">
+ <field name="name">Erhaltene Skonti</field>
+ <field name="code">3730</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4920">
+ <field name="name">Telefon</field>
+ <field name="code">4920</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2130">
+ <field name="name">Diskontaufwendungen</field>
+ <field name="code">2130</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4440"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_4510">
+ <field name="name">Kfz-Steuern</field>
+ <field name="code">4510</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4620"/>
+ <field name="parent" ref="view_income_1140"/>
+ </record>
+ <record model="account.account.template" id="account_3100">
+ <field name="name">Fremdleistungen</field>
+ <field name="code">3100</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4140"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4994">
+ <field name="name">Kalkulatorische Wagnisse</field>
+ <field name="code">4994</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2139">
+ <field name="name">Diskontaufwendungen an verbundene UN</field>
+ <field name="code">2139</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4445"/>
+ <field name="parent" ref="view_income_1310"/>
+ </record>
+ <record model="account.account.template" id="account_1447">
+ <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
+ <field name="code">1447</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_1569">
+ <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+ <field name="code">1569</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1445">
+ <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
+ <field name="code">1445</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1530"/>
+ <field name="parent" ref="view_balance_1530"/>
+ </record>
+ <record model="account.account.template" id="account_4995">
+ <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
+ <field name="code">4995</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_1658">
+ <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+ <field name="code">1658</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2490"/>
+ <field name="parent" ref="view_balance_2490"/>
+ </record>
+ <record model="account.account.template" id="account_1560">
+ <field name="name">Aufzuteilende Vorsteuer</field>
+ <field name="code">1560</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0085">
+ <field name="name">Grundstückswert bebauter Grundstücke</field>
+ <field name="code">0085</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2505">
+ <field name="name">Ao. Erträge nicht finanzwirksam</field>
+ <field name="code">2505</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1563">
+ <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+ <field name="code">1563</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0080">
+ <field name="name">Bauten auf eigenen Grundstücken</field>
+ <field name="code">0080</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_1565">
+ <field name="name">Aufzuteilende Vorsteuer 16%</field>
+ <field name="code">1565</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_1566">
+ <field name="name">Aufzuteilende Vorsteuer 19%</field>
+ <field name="code">1566</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2500">
+ <field name="name">Außerordentliche Erträge</field>
+ <field name="code">2500</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4540"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2726">
+ <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
+ <field name="code">2726</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2725">
+ <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
+ <field name="code">2725</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_2723">
+ <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+ <field name="code">2723</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4990">
+ <field name="name">Kalkulatorischer Unternehmerlohn</field>
+ <field name="code">4990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1100"/>
+ </record>
+ <record model="account.account.template" id="account_0110">
+ <field name="name">Garagen</field>
+ <field name="code">0110</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1200"/>
+ <field name="parent" ref="view_balance_1200"/>
+ </record>
+ <record model="account.account.template" id="account_2720">
+ <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
+ <field name="code">2720</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_4991">
+ <field name="name">Kalkulatorische Miete und Pacht</field>
+ <field name="code">4991</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1120"/>
+ </record>
+ <record model="account.account.template" id="account_2710">
+ <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
+ <field name="code">2710</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4080"/>
+ <field name="parent" ref="view_income_1323"/>
+ </record>
+ <record model="account.account.template" id="account_1562">
+ <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+ <field name="code">1562</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_0949">
+ <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
+ <field name="code">0949</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2335"/>
+ <field name="parent" ref="view_balance_2335"/>
+ </record>
+ <record model="account.account.template" id="account_0948">
+ <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+ <field name="code">0948</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0940">
+ <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
+ <field name="code">0940</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_0943">
+ <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+ <field name="code">0943</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_8410">
+ <field name="name">Erlöse 19% USt</field>
+ <field name="code">8410</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_0701">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+ <field name="code">0701</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2515"/>
+ <field name="parent" ref="view_balance_2515"/>
+ </record>
+ <record model="account.account.template" id="account_0947">
+ <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+ <field name="code">0947</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2330"/>
+ <field name="parent" ref="view_balance_2330"/>
+ </record>
+ <record model="account.account.template" id="account_1716">
+ <field name="name">Erhaltene Anzahlungen 15% USt</field>
+ <field name="code">1716</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2485"/>
+ <field name="parent" ref="view_balance_2485"/>
+ </record>
+ <record model="account.account.template" id="account_3780">
+ <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+ <field name="code">3780</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_1761">
+ <field name="name">Umsatzsteuer nicht fällig 7%</field>
+ <field name="code">1761</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2390"/>
+ <field name="parent" ref="view_balance_2390"/>
+ </record>
+ <record model="account.account.template" id="account_1800">
+ <field name="name">Privatentnahmen allgemein</field>
+ <field name="code">1800</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2060"/>
+ <field name="parent" ref="view_balance_2060"/>
+ </record>
+ <record model="account.account.template" id="account_4390">
+ <field name="name">Sonstige Abgaben</field>
+ <field name="code">4390</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_0310">
+ <field name="name">Andere Anlagen</field>
+ <field name="code">0310</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1220"/>
+ <field name="parent" ref="view_balance_1220"/>
+ </record>
+ <record model="account.account.template" id="account_8990">
+ <field name="name">Andere aktivierte Eigenleistungen</field>
+ <field name="code">8990</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4060"/>
+ <field name="parent" ref="view_income_1045"/>
+ </record>
+ <record model="account.account.template" id="account_3420">
+ <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
+ <field name="code">3420</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_2170">
+ <field name="name">Nicht abziehbare Vorsteuer</field>
+ <field name="code">2170</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_3425">
+ <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
+ <field name="code">3425</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4120"/>
+ <field name="parent" ref="view_income_1060"/>
+ </record>
+ <record model="account.account.template" id="account_4397">
+ <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+ <field name="code">4397</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1150"/>
+ </record>
+ <record model="account.account.template" id="account_4996">
+ <field name="name">Herstellungskosten</field>
+ <field name="code">4996</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_4997">
+ <field name="name">Verwaltungskosten</field>
+ <field name="code">4997</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_2000">
+ <field name="name">Außerordentliche Aufwendungen</field>
+ <field name="code">2000</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_2001">
+ <field name="name">Ao. Aufwendungen finanzwirksam</field>
+ <field name="code">2001</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_4992">
+ <field name="name">Kalkulatorische Zinsen</field>
+ <field name="code">4992</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1260"/>
+ </record>
+ <record model="account.account.template" id="account_0705">
+ <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+ <field name="code">0705</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_2510"/>
+ <field name="parent" ref="view_balance_2510"/>
+ </record>
+ <record model="account.account.template" id="account_1360">
+ <field name="name">Geldtransit</field>
+ <field name="code">1360</field>
+ <field name="deferral" eval="True"/>
+ <field name="kind">other</field>
+ <field name="type" ref="type_1580"/>
+ <field name="parent" ref="view_balance_1580"/>
+ </record>
+ <record model="account.account.template" id="account_2005">
+ <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
+ <field name="code">2005</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4560"/>
+ <field name="parent" ref="view_income_1312"/>
+ </record>
+ <record model="account.account.template" id="account_8340">
+ <field name="name">Erlöse 16% USt</field>
+ <field name="code">8340</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">revenue</field>
+ <field name="type" ref="type_4020"/>
+ <field name="parent" ref="view_income_1020"/>
+ </record>
+ <record model="account.account.template" id="account_4855">
+ <field name="name">Sofortabschreibung GWG</field>
+ <field name="code">4855</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4854">
+ <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
+ <field name="code">4854</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4853">
+ <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
+ <field name="code">4853</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4580">
+ <field name="name">Sonstige Kfz-Kosten</field>
+ <field name="code">4580</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4280"/>
+ <field name="parent" ref="view_income_1180"/>
+ </record>
+ <record model="account.account.template" id="account_4851">
+ <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+ <field name="code">4851</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.account.template" id="account_4850">
+ <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+ <field name="code">4850</field>
+ <field name="deferral" eval="False"/>
+ <field name="kind">expense</field>
+ <field name="type" ref="type_4240"/>
+ <field name="parent" ref="view_income_1240"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_USTVA">
+ <field name="name">Chart of Tax Codes SKR03 (Germany)</field>
+ <field name="code">USTVA</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_B">
+ <field name="name">Bemessungsgrundlage</field>
+ <field name="code">B</field>
+ <field name="parent" ref="tax_code_USTVA"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_83">
+ <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+ <field name="code">83</field>
+ <field name="parent" ref="tax_code_USTVA"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_39">
+ <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
+ <field name="code">39</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_VST">
+ <field name="name">Abziehbare Vorsteuerbeträge</field>
+ <field name="code">VST</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_U">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">U</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BV">
+ <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+ <field name="code">BV</field>
+ <field name="parent" ref="tax_code_B"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BU">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">BU</field>
+ <field name="parent" ref="tax_code_B"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV">
+ <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
+ <field name="code">BRV</field>
+ <field name="parent" ref="tax_code_BV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS">
+ <field name="name">Einfuhren</field>
+ <field name="code">BAUS</field>
+ <field name="parent" ref="tax_code_BV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_AST">
+ <field name="name">Andere Steuerbeträge</field>
+ <field name="code">AST</field>
+ <field name="parent" ref="tax_code_83"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_69">
+ <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
+ <field name="code">69</field>
+ <field name="parent" ref="tax_code_AST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_67">
+ <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">67</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_66">
+ <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
+ <field name="code">66</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_64">
+ <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+ <field name="code">64</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_63">
+ <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+ <field name="code">63</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_62">
+ <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+ <field name="code">62</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_61">
+ <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+ <field name="code">61</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_59">
+ <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
+ <field name="code">59</field>
+ <field name="parent" ref="tax_code_VST"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ39">
+ <field name="name">Ergänzende Angaben zu Umsätzen </field>
+ <field name="code">UZ39</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ33">
+ <field name="name">Innergemeinschaftliche Erwerbe</field>
+ <field name="code">UZ33</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ19">
+ <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+ <field name="code">UZ19</field>
+ <field name="parent" ref="tax_code_U"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ46">
+ <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+ <field name="code">BZ46</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ39">
+ <field name="name">Ergänzende Angaben zu Umsätzen</field>
+ <field name="code">BZ39</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ33">
+ <field name="name">Innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ33</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ19">
+ <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+ <field name="code">BZ19</field>
+ <field name="parent" ref="tax_code_BU"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV7">
+ <field name="name">zum Steuersatz von 7 %</field>
+ <field name="code">BRV7</field>
+ <field name="parent" ref="tax_code_BRV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BRV19">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">BRV19</field>
+ <field name="parent" ref="tax_code_BRV"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS7">
+ <field name="name">zum Steuersatz von 7 %</field>
+ <field name="code">BAUS7</field>
+ <field name="parent" ref="tax_code_BAUS"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BAUS19">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">BAUS19</field>
+ <field name="parent" ref="tax_code_BAUS"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_84">
+ <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">84</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_73">
+ <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+ <field name="code">73</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_60">
+ <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
+ <field name="code">60</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_52">
+ <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+ <field name="code">52</field>
+ <field name="parent" ref="tax_code_BZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_45">
+ <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+ <field name="code">45</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_42">
+ <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+ <field name="code">42</field>
+ <field name="parent" ref="tax_code_BZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ46">
+ <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+ <field name="code">UZ46</field>
+ <field name="parent" ref="tax_code_UZ39"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ35">
+ <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+ <field name="code">UZ35</field>
+ <field name="parent" ref="tax_code_UZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ26">
+ <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+ <field name="code">UZ26</field>
+ <field name="parent" ref="tax_code_UZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ35">
+ <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ35</field>
+ <field name="parent" ref="tax_code_BZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ34">
+ <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+ <field name="code">BZ34</field>
+ <field name="parent" ref="tax_code_BZ33"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ26">
+ <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+ <field name="code">BZ26</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ24">
+ <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+ <field name="code">BZ24</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ20">
+ <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+ <field name="code">BZ20</field>
+ <field name="parent" ref="tax_code_BZ19"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_98">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">98</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_96">
+ <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+ <field name="code">96</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_95">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">95</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_94">
+ <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+ <field name="code">94</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_931">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">931</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_93">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">93</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_91">
+ <field name="name">Erwerbe nach § 4b UStG</field>
+ <field name="code">91</field>
+ <field name="parent" ref="tax_code_BZ34"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_891">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">891</field>
+ <field name="parent" ref="tax_code_UZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_89">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">89</field>
+ <field name="parent" ref="tax_code_BZ35"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_861">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">861</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_86">
+ <field name="name">zum Steuersatz von 7%</field>
+ <field name="code">86</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_85">
+ <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+ <field name="code">85</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_811">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">811</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_81">
+ <field name="name">zum Steuersatz von 19 %</field>
+ <field name="code">81</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_74">
+ <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+ <field name="code">74</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_65">
+ <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
+ <field name="code">65</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_53">
+ <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+ <field name="code">53</field>
+ <field name="parent" ref="tax_code_UZ46"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_49">
+ <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+ <field name="code">49</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_48">
+ <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+ <field name="code">48</field>
+ <field name="parent" ref="tax_code_BZ24"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_44">
+ <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+ <field name="code">44</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_43">
+ <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+ <field name="code">43</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_41">
+ <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+ <field name="code">41</field>
+ <field name="parent" ref="tax_code_BZ20"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_36">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">36</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_35">
+ <field name="name">zu anderen Steuersätzen</field>
+ <field name="code">35</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_UZ30">
+ <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+ <field name="code">UZ30</field>
+ <field name="parent" ref="tax_code_UZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_BZ30">
+ <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+ <field name="code">BZ30</field>
+ <field name="parent" ref="tax_code_BZ26"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_80">
+ <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+ <field name="code">80</field>
+ <field name="parent" ref="tax_code_UZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_77">
+ <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+ <field name="code">77</field>
+ <field name="parent" ref="tax_code_BZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.code.template" id="tax_code_76">
+ <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+ <field name="code">76</field>
+ <field name="parent" ref="tax_code_BZ30"/>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.group" id="tax_group_vst_reduced">
+ <field name="name">Vorsteuer ermäßigt</field>
+ <field name="code">vst_reduced</field>
+ </record>
+ <record model="account.tax.group" id="tax_group_ust">
+ <field name="name">Umsatzsteuer</field>
+ <field name="code">ust</field>
+ </record>
+ <record model="account.tax.group" id="tax_group_vst">
+ <field name="name">Vorsteuer</field>
+ <field name="code">vst</field>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase">
+ <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">innergem. Erwerb 19%</field>
+ <field name="type">none</field>
+ <field name="group" ref="tax_group_vst"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase_ust">
+ <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% USt</field>
+ <field name="type">percentage</field>
+ <field name="percentage">-19</field>
+ <field name="invoice_account" ref="account_1774"/>
+ <field name="invoice_base_code" ref="tax_code_89"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_891"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1774"/>
+ <field name="credit_note_base_code" ref="tax_code_89"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_891"/>
+ <field name="credit_note_tax_sign">1</field>
+ <field name="parent" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_19_purchase_vst">
+ <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% VSt</field>
+ <field name="type">percentage</field>
+ <field name="percentage">19</field>
+ <field name="invoice_account" ref="account_1574"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_61"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1574"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_61"/>
+ <field name="credit_note_tax_sign">1</field>
+ <field name="parent" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase">
+ <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">innergem. Erwerb 7%</field>
+ <field name="type">none</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase_ust">
+ <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% USt</field>
+ <field name="type">percentage</field>
+ <field name="percentage">-7</field>
+ <field name="invoice_account" ref="account_1772"/>
+ <field name="invoice_base_code" ref="tax_code_89"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_931"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1772"/>
+ <field name="credit_note_base_code" ref="tax_code_89"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_931"/>
+ <field name="credit_note_tax_sign">1</field>
+ <field name="parent" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_7_purchase_vst">
+ <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% VSt</field>
+ <field name="type">percentage</field>
+ <field name="percentage">7</field>
+ <field name="invoice_account" ref="account_1572"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_61"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1572"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_61"/>
+ <field name="credit_note_tax_sign">1</field>
+ <field name="parent" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.template" id="tax_eu_sale">
+ <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+ <field name="account" ref="root_de"/>
+ <field name="description">steuerfreie innergem. Lieferung</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage">0</field>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_41"/>
+ <field name="invoice_base_sign">1</field>
+ <field name="invoice_tax_sign">1</field>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_41"/>
+ <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_tax_sign">-1</field>
+ </record>
+ <record model="account.tax.template" id="tax_export">
+ <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">steuerfreie Ausfuhr</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage">0</field>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_43"/>
+ <field name="invoice_base_sign">1</field>
+ <field name="invoice_tax_sign">1</field>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_43"/>
+ <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_tax_sign">-1</field>
+ </record>
+ <record model="account.tax.template" id="tax_import_19">
+ <field name="name">19% Einfuhrumsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% EUSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="percentage">19</field>
+ <field name="invoice_account" ref="account_1588"/>
+ <field name="invoice_base_code" ref="tax_code_BAUS19"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_62"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1588"/>
+ <field name="credit_note_base_code" ref="tax_code_BAUS19"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_62"/>
+ <field name="credit_note_tax_sign">1</field>
+ </record>
+ <record model="account.tax.template" id="tax_import_7">
+ <field name="name">7% Einfuhrumsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% EUSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="percentage">7</field>
+ <field name="invoice_account" ref="account_1588"/>
+ <field name="invoice_base_code" ref="tax_code_BAUS7"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_62"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1588"/>
+ <field name="credit_note_base_code" ref="tax_code_BAUS7"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_62"/>
+ <field name="credit_note_tax_sign">1</field>
+ </record>
+ <record model="account.tax.template" id="tax_not_taxable">
+ <field name="name">nicht steuerbar</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">nicht steuerbar</field>
+ <field name="type">percentage</field>
+ <field name="percentage">0</field>
+ <field name="invoice_account" ref="account_1770"/>
+ <field name="invoice_base_code" ref="tax_code_45"/>
+ <field name="invoice_base_sign">1</field>
+ <field name="invoice_tax_sign">1</field>
+ <field name="credit_note_account" ref="account_1770"/>
+ <field name="credit_note_base_code" ref="tax_code_45"/>
+ <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_tax_sign">-1</field>
+ </record>
+ <record model="account.tax.template" id="tax_ust_19">
+ <field name="name">19% Umsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% USt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage">19</field>
+ <field name="invoice_account" ref="account_1776"/>
+ <field name="invoice_base_code" ref="tax_code_81"/>
+ <field name="invoice_base_sign">1</field>
+ <field name="invoice_tax_code" ref="tax_code_811"/>
+ <field name="invoice_tax_sign">1</field>
+ <field name="credit_note_account" ref="account_1776"/>
+ <field name="credit_note_base_code" ref="tax_code_81"/>
+ <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_tax_code" ref="tax_code_811"/>
+ <field name="credit_note_tax_sign">-1</field>
+ </record>
+ <record model="account.tax.template" id="tax_ust_7">
+ <field name="name">7% Umsatzsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% USt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="percentage">7</field>
+ <field name="invoice_account" ref="account_1771"/>
+ <field name="invoice_base_code" ref="tax_code_86"/>
+ <field name="invoice_base_sign">1</field>
+ <field name="invoice_tax_code" ref="tax_code_861"/>
+ <field name="invoice_tax_sign">1</field>
+ <field name="credit_note_account" ref="account_1771"/>
+ <field name="credit_note_base_code" ref="tax_code_86"/>
+ <field name="credit_note_base_sign">-1</field>
+ <field name="credit_note_tax_code" ref="tax_code_861"/>
+ <field name="credit_note_tax_sign">-1</field>
+ </record>
+ <record model="account.tax.template" id="tax_vst_19">
+ <field name="name">19% Vorsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">19% VSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="percentage">19</field>
+ <field name="invoice_account" ref="account_1576"/>
+ <field name="invoice_base_code" ref="tax_code_BRV19"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_66"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1576"/>
+ <field name="credit_note_base_code" ref="tax_code_BRV19"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_66"/>
+ <field name="credit_note_tax_sign">1</field>
+ </record>
+ <record model="account.tax.template" id="tax_vst_7">
+ <field name="name">7% Vorsteuer</field>
+ <field name="account" ref="root_de"/>
+ <field name="description">7% VSt</field>
+ <field name="type">percentage</field>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="percentage">7</field>
+ <field name="invoice_account" ref="account_1571"/>
+ <field name="invoice_base_code" ref="tax_code_BRV7"/>
+ <field name="invoice_base_sign">-1</field>
+ <field name="invoice_tax_code" ref="tax_code_66"/>
+ <field name="invoice_tax_sign">-1</field>
+ <field name="credit_note_account" ref="account_1571"/>
+ <field name="credit_note_base_code" ref="tax_code_BRV7"/>
+ <field name="credit_note_base_sign">1</field>
+ <field name="credit_note_tax_code" ref="tax_code_66"/>
+ <field name="credit_note_tax_sign">1</field>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_no_id_purchase">
+ <field name="name">Lieferant EU (ohne Ust-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_non_eu_purchase">
+ <field name="name">Lieferant Ausland</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_sale">
+ <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_non_eu_sale">
+ <field name="name">Kunde Ausland</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_vat_id_purchase">
+ <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.template" id="tax_rule_eu_no_id_sale">
+ <field name="name">Kunde EU (ohne USt-ID)</field>
+ <field name="account" ref="root_de"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_11">
+ <field name="rule" ref="tax_rule_non_eu_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="tax" ref="tax_import_19"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_10">
+ <field name="rule" ref="tax_rule_non_eu_sale"/>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="tax" ref="tax_export"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_13">
+ <field name="rule" ref="tax_rule_eu_vat_id_sale"/>
+ <field name="group" ref="tax_group_ust"/>
+ <field name="tax" ref="tax_eu_sale"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_12">
+ <field name="rule" ref="tax_rule_non_eu_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="tax" ref="tax_import_7"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_15">
+ <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ <field name="tax" ref="tax_eu_7_purchase"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_14">
+ <field name="rule" ref="tax_rule_eu_vat_id_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ <field name="tax" ref="tax_eu_19_purchase"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_17">
+ <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
+ <field name="group" ref="tax_group_vst_reduced"/>
+ </record>
+ <record model="account.tax.rule.line.template" id="tax_rule_line_16">
+ <field name="rule" ref="tax_rule_eu_no_id_purchase"/>
+ <field name="group" ref="tax_group_vst"/>
+ </record>
+ </data>
</tryton>
diff --git a/de_DE.csv b/de_DE.csv
new file mode 100644
index 0000000..edab9bc
--- /dev/null
+++ b/de_DE.csv
@@ -0,0 +1,1398 @@
+type,name,res_id,src,value,fuzzy
+model,"account.account.template,name",account_4270,Abgaben betrieblich genutzt. Grundbesitz,Abgaben betrieblich genutzt. Grundbesitz,0
+model,"account.account.template,name",account_2312,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
+model,"account.account.template,name",account_2317,Abgänge Finanzanlagen Restbuchwert,Abgänge Finanzanlagen Restbuchwert,0
+model,"account.account.template,name",account_2311,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
+model,"account.account.template,name",account_2316,Abgänge immat. Vermögensgegenst. RBW,Abgänge immat. Vermögensgegenst. RBW,0
+model,"account.account.template,name",account_2315,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
+model,"account.account.template,name",account_2310,Abgänge Sachanlagen Restbuchwert,Abgänge Sachanlagen Restbuchwert,0
+model,"account.account.template,name",account_2313,"Abgang Finanzanlagen z.T. n.abz., RBW","Abgang Finanzanlagen z.T. n.abz., RBW",0
+model,"account.account.template,name",account_2318,"Abgang Finanzanlagen z.T. stfrei, RBW","Abgang Finanzanlagen z.T. stfrei, RBW",0
+model,"account.account.template,name",account_2328,Abgang WG des UV § 4/3 z.T. nicht abz,Abgang WG des UV § 4/3 z.T. nicht abz,0
+model,"account.account.template,name",account_2327,Abgang WG des UV § 4 Abs. 3 EStG,Abgang WG des UV § 4 Abs. 3 EStG,0
+model,"account.account.template,name",account_2492,Abgef. Gewinne / Gewinngemeinschaft,Abgef. Gewinne / Gewinngemeinschaft,0
+model,"account.account.template,name",account_2494,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,Abgef. Gewinne / Gewinn-/Teilgewinnabf.,0
+model,"account.account.template,name",account_2493,Abgef. Gewinne stille Gesellschafter §8,Abgef. Gewinne stille Gesellschafter §8,0
+model,"account.account.template,name",account_0983,Abgrenzung aktive latente Steuern,Abgrenzung aktive latente Steuern,0
+model,"account.account.template,name",view_balance_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
+model,"account.account.template,name",account_4957,Abschluss- und Prüfungskosten,Abschluss- und Prüfungskosten,0
+model,"account.account.template,name",account_4874,Abschreib.Finanzanlagen/stl.So-Vorsch.,Abschreib.Finanzanlagen/stl.So-Vorsch.,0
+model,"account.account.template,name",account_4850,Abschreib.Sachanlagen/stl. So-Vorschr.,Abschreib.Sachanlagen/stl. So-Vorschr.,0
+model,"account.account.template,name",account_4833,Abschreibung Arbeitszimmer,Abschreibung Arbeitszimmer,0
+model,"account.account.template,name",view_income_1240,Abschreibungen,Abschreibungen,0
+model,"account.account.template,name",account_4860,Abschreibungen auf aktivierte GWG,Abschreibungen auf aktivierte GWG,0
+model,"account.account.template,name",account_4870,Abschreibungen auf Finanzanlagen,Abschreibungen auf Finanzanlagen,0
+model,"account.account.template,name",account_4831,Abschreibungen auf Gebäude,Abschreibungen auf Gebäude,0
+model,"account.account.template,name",account_4832,Abschreibungen auf Kfz,Abschreibungen auf Kfz,0
+model,"account.account.template,name",account_4830,Abschreibungen auf Sachanlagen,Abschreibungen auf Sachanlagen,0
+model,"account.account.template,name",account_4880,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
+model,"account.account.template,name",account_4886,Abschreibungen auf Umlaufvermögen,Abschreibungen auf Umlaufvermögen,0
+model,"account.account.template,name",account_4887,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
+model,"account.account.template,name",account_4882,"Abschreibungen auf UV, steuerr. bedingt","Abschreibungen auf UV, steuerr. bedingt",0
+model,"account.account.template,name",account_4871,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_4873,Abschreibungen Finanzanl. z.T. n.abz.,Abschreibungen Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_4875,Abschreibungen Wertpapiere des UV,Abschreibungen Wertpapiere des UV,0
+model,"account.account.template,name",account_4876,Abschreibungen Wertpap. UV z.T. n.abz.,Abschreibungen Wertpap. UV z.T. n.abz.,0
+model,"account.account.template,name",account_4822,Abschreibung immaterielle VermG,Abschreibung immaterielle VermG,0
+model,"account.account.template,name",account_4820,"Abschreibung Ingangsetzung, Erweiterung","Abschreibung Ingangsetzung, Erweiterung",0
+model,"account.account.template,name",account_4862,Abschreibung Sammelposten GWG,Abschreibung Sammelposten GWG,0
+model,"account.account.template,name",account_4824,Abschr. Geschäfts- oder Firmenwert,Abschr. Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",account_4872,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,Abschr.Verl.Ant.Mituntern.sch.§8 GewStG,0
+model,"account.account.template,name",account_2386,Abziehbare Aufsichtsratsvergütung,Abziehbare Aufsichtsratsvergütung,0
+model,"account.account.template,name",account_1570,Abziehbare Vorsteuer,Abziehbare Vorsteuer,0
+model,"account.account.template,name",account_1585,Abziehbare Vorsteuer § 13a UStG,Abziehbare Vorsteuer § 13a UStG,0
+model,"account.account.template,name",account_1578,Abziehbare Vorsteuer § 13b UStG,Abziehbare Vorsteuer § 13b UStG,0
+model,"account.account.template,name",account_1579,Abziehbare Vorsteuer § 13b UStG 16%,Abziehbare Vorsteuer § 13b UStG 16%,0
+model,"account.account.template,name",account_1577,Abziehbare Vorsteuer § 13b UStG 19%,Abziehbare Vorsteuer § 13b UStG 19%,0
+model,"account.account.template,name",account_1575,Abziehbare Vorsteuer 16%,Abziehbare Vorsteuer 16%,0
+model,"account.account.template,name",account_1576,Abziehbare Vorsteuer 19%,Abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_1571,Abziehbare Vorsteuer 7%,Abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_1572,Abziehbare Vorsteuer aus EG-Erwerb,Abziehbare Vorsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1573,Abziehbare Vorsteuer aus EG-Erwerb 16%,Abziehbare Vorsteuer aus EG-Erwerb 16%,0
+model,"account.account.template,name",account_1574,Abziehbare Vorsteuer aus EG-Erwerb 19%,Abziehbare Vorsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_2106,Abzinsung KSt-Erhöhungsbetrag § 38,Abzinsung KSt-Erhöhungsbetrag § 38,0
+model,"account.account.template,name",account_2103,Abzugsfäh. and. Nebenleist. zu Steuern,Abzugsfäh. and. Nebenleist. zu Steuern,0
+model,"account.account.template,name",account_4396,Abzugsf.Verspätungszuschlag/Zwangsgeld,Abzugsf.Verspätungszuschlag/Zwangsgeld,0
+model,"account.account.template,name",account_1731,Agenturwarenabrechnung,Agenturwarenabrechnung,0
+model,"account.account.template,name",account_1521,Agenturwarenabrechnung,Agenturwarenabrechnung,0
+model,"account.account.template,name",account_0025,Ähnliche Rechte und Werte,Ähnliche Rechte und Werte,0
+model,"account.account.template,name",view_income_1045,Akt.Eigenleistungen,Akt.Eigenleistungen,0
+model,"account.account.template,name",view_balance_960,Aktiva,Aktiva,0
+model,"account.account.template,name",account_0980,Aktive Rechnungsabgrenzung,Aktive Rechnungsabgrenzung,0
+model,"account.account.template,name",account_8990,Andere aktivierte Eigenleistungen,Andere aktivierte Eigenleistungen,0
+model,"account.account.template,name",account_0310,Andere Anlagen,Andere Anlagen,0
+model,"account.account.template,name",view_balance_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
+model,"account.account.template,name",account_0115,Andere Bauten,Andere Bauten,0
+model,"account.account.template,name",account_0179,Andere Bauten,Andere Bauten,0
+model,"account.account.template,name",account_0517,Andere Beteiligungen an Kapitalges.,Andere Beteiligungen an Kapitalges.,0
+model,"account.account.template,name",account_0518,Andere Beteiligungen an Personenges.,Andere Beteiligungen an Personenges.,0
+model,"account.account.template,name",view_balance_2030,Anfangskapital,Anfangskapital,0
+model,"account.account.template,name",view_balance_1080,Anlagevermögen,Anlagevermögen,0
+model,"account.account.template,name",view_balance_2460,Anleihen,Anleihen,0
+model,"account.account.template,name",account_0615,Anleihen konvertibel,Anleihen konvertibel,0
+model,"account.account.template,name",account_0620,Anleihen konvertibel(1-5 Jahre),Anleihen konvertibel(1-5 Jahre),0
+model,"account.account.template,name",account_0616,Anleihen konvertibel(bis 1 Jahr),Anleihen konvertibel(bis 1 Jahr),0
+model,"account.account.template,name",account_0625,Anleihen konvertibel(größer 5 Jahre),Anleihen konvertibel(größer 5 Jahre),0
+model,"account.account.template,name",account_0600,"Anleihen, nicht konvertibel","Anleihen, nicht konvertibel",0
+model,"account.account.template,name",account_0605,"Anleihen, nicht konvertibel (1-5 Jahre)","Anleihen, nicht konvertibel (1-5 Jahre)",0
+model,"account.account.template,name",account_0601,"Anleihen, nicht konvertibel (b. 1 Jahr)","Anleihen, nicht konvertibel (b. 1 Jahr)",0
+model,"account.account.template,name",account_0610,"Anleihen, nicht konvertibel (g.5 Jahre)","Anleihen, nicht konvertibel (g.5 Jahre)",0
+model,"account.account.template,name",account_1355,Ansprüche a. Rückdeckungsversicherung,Ansprüche a. Rückdeckungsversicherung,0
+model,"account.account.template,name",account_0504,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
+model,"account.account.template,name",account_1344,Anteile a.herrschender Gesellschaft,Anteile a.herrschender Gesellschaft,0
+model,"account.account.template,name",view_balance_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",view_balance_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_0500,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_1340,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.template,name",account_0129,Anzahlg. auf Bauten eigen. Grundstücken,Anzahlg. auf Bauten eigen. Grundstücken,0
+model,"account.account.template,name",account_0189,Anzahlg. auf Bauten fremd. Grundstücken,Anzahlg. auf Bauten fremd. Grundstücken,0
+model,"account.account.template,name",account_0159,Anzahlg. auf Wohnbauten a.eig.Grundst,Anzahlg. auf Wohnbauten a.eig.Grundst,0
+model,"account.account.template,name",account_0499,Anzahlung Betriebs- u. Gesch.ausstattung,Anzahlung Betriebs- u. Gesch.ausstattung,0
+model,"account.account.template,name",account_0079,Anzahlungen a.Grundstücke ohne Bauten,Anzahlungen a.Grundstücke ohne Bauten,0
+model,"account.account.template,name",account_0038,"Anzahlungen auf Geschäfts-, Firmenwert","Anzahlungen auf Geschäfts-, Firmenwert",0
+model,"account.account.template,name",account_0299,Anzahlungen auf technische Anlagen,Anzahlungen auf technische Anlagen,0
+model,"account.account.template,name",account_0199,Anzahlungen a. Wohnbauten a. fremd. Gr.,Anzahlungen a. Wohnbauten a. fremd. Gr.,0
+model,"account.account.template,name",account_0039,Anzahlungen immaterielle VermG,Anzahlungen immaterielle VermG,0
+model,"account.account.template,name",account_2219,Anzurechn. ausländische Quellensteuer,Anzurechn. ausländische Quellensteuer,0
+model,"account.account.template,name",account_2001,Ao. Aufwendungen finanzwirksam,Ao. Aufwendungen finanzwirksam,0
+model,"account.account.template,name",account_2005,Ao. Aufwendungen nicht finanzwirksam,Ao. Aufwendungen nicht finanzwirksam,0
+model,"account.account.template,name",account_2501,Ao. Erträge finanzwirksam,Ao. Erträge finanzwirksam,0
+model,"account.account.template,name",account_2505,Ao. Erträge nicht finanzwirksam,Ao. Erträge nicht finanzwirksam,0
+model,"account.account.template,name",account_4865,Apl. Abschreibungen auf aktivierte GWG,Apl. Abschreibungen auf aktivierte GWG,0
+model,"account.account.template,name",account_4840,Apl. Abschreibungen auf Sachanlagen,Apl. Abschreibungen auf Sachanlagen,0
+model,"account.account.template,name",account_4826,Apl. Abschreibungen immaterielle VermG,Apl. Abschreibungen immaterielle VermG,0
+model,"account.account.template,name",account_0516,Atypische stille Beteiligungen,Atypische stille Beteiligungen,0
+model,"account.account.template,name",account_1788,Aufgeschobene Einfuhr-Umsatzsteuer,Aufgeschobene Einfuhr-Umsatzsteuer,0
+model,"account.account.template,name",account_2284,Auflösung Gewerbesteuerrückstellung,Auflösung Gewerbesteuerrückstellung,0
+model,"account.account.template,name",account_2283,Auflösung GewSt-Rückstellg. § 4/5b,Auflösung GewSt-Rückstellg. § 4/5b,0
+model,"account.account.template,name",account_2289,Auflösung Rückstellung s. Steuern,Auflösung Rückstellung s. Steuern,0
+model,"account.account.template,name",account_1581,Auflösung Vorsteuer Vorjahr § 4/3 EStG,Auflösung Vorsteuer Vorjahr § 4/3 EStG,0
+model,"account.account.template,name",account_4653,Aufmerksamkeiten,Aufmerksamkeiten,0
+model,"account.account.template,name",account_4168,Aufw. Altersversorg. Mituntern. §15 EStG,Aufw. Altersversorg. Mituntern. §15 EStG,0
+model,"account.account.template,name",account_4969,Aufwand Abraum-/Abfallbeseitigung,Aufwand Abraum-/Abfallbeseitigung,0
+model,"account.account.template,name",account_4790,Aufwand für Gewährleistungen,Aufwand für Gewährleistungen,0
+model,"account.account.template,name",account_0978,Aufwandsrückstellungen § 249 II HGB,Aufwandsrückstellungen § 249 II HGB,0
+model,"account.account.template,name",account_0985,Aufwand Umsatzsteuer auf Anzahlungen,Aufwand Umsatzsteuer auf Anzahlungen,0
+model,"account.account.template,name",account_0984,Aufwand Zölle und Verbrauchsteuern,Aufwand Zölle und Verbrauchsteuern,0
+model,"account.account.template,name",account_4975,Aufwendg. Anteile KapGes z.T. n. abz.,Aufwendg. Anteile KapGes z.T. n. abz.,0
+model,"account.account.template,name",account_2166,Aufwendg. Bewertung Finanzmittelfonds,Aufwendg. Bewertung Finanzmittelfonds,0
+model,"account.account.template,name",account_4288,"Aufwendung. Arbeitszimmer, abz. Anteil","Aufwendung. Arbeitszimmer, abz. Anteil",0
+model,"account.account.template,name",account_4289,Aufwendung. Arbeitszimmer n.abz. Anteil,Aufwendung. Arbeitszimmer n.abz. Anteil,0
+model,"account.account.template,name",account_2150,Aufwendungen aus Kursdifferenzen,Aufwendungen aus Kursdifferenzen,0
+model,"account.account.template,name",account_2490,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
+model,"account.account.template,name",account_4165,Aufwendungen für Altersversorgung,Aufwendungen für Altersversorgung,0
+model,"account.account.template,name",view_balance_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
+model,"account.account.template,name",view_balance_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
+model,"account.account.template,name",account_4964,"Aufwendungen für Lizenzen, Konzessionen","Aufwendungen für Lizenzen, Konzessionen",0
+model,"account.account.template,name",account_4169,Aufwendungen für Unterstützung,Aufwendungen für Unterstützung,0
+model,"account.account.template,name",account_2349,Aufwend. Zuschreibung Rückstellungen,Aufwend. Zuschreibung Rückstellungen,0
+model,"account.account.template,name",account_2348,Aufwend. Zuschreibung Verbindlichk.,Aufwend. Zuschreibung Verbindlichk.,0
+model,"account.account.template,name",account_2990,Aufw./Erträge aus Umrechnungsdifferenz,Aufw./Erträge aus Umrechnungsdifferenz,0
+model,"account.account.template,name",account_4976,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,Aufw. Veräuß. Ant. KapG z.T. nicht abz.,0
+model,"account.account.template,name",account_2250,Aufw. Zuführg/Auflösung latente Steuern,Aufw. Zuführg/Auflösung latente Steuern,0
+model,"account.account.template,name",account_1560,Aufzuteilende Vorsteuer,Aufzuteilende Vorsteuer,0
+model,"account.account.template,name",account_1565,Aufzuteilende Vorsteuer 16%,Aufzuteilende Vorsteuer 16%,0
+model,"account.account.template,name",account_1566,Aufzuteilende Vorsteuer 19%,Aufzuteilende Vorsteuer 19%,0
+model,"account.account.template,name",account_1561,Aufzuteilende Vorsteuer 7%,Aufzuteilende Vorsteuer 7%,0
+model,"account.account.template,name",account_1562,Aufzuteilende Vorsteuer aus EG-Erwerb,Aufzuteilende Vorsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1568,Aufzuteil. Vorsteuer §§13a/13b USt 16%,Aufzuteil. Vorsteuer §§13a/13b USt 16%,0
+model,"account.account.template,name",account_1569,Aufzuteil. Vorsteuer §§13a/13b USt 19%,Aufzuteil. Vorsteuer §§13a/13b USt 19%,0
+model,"account.account.template,name",account_1567,Aufzuteil. Vorsteuer §§ 13a/13b UStG,Aufzuteil. Vorsteuer §§ 13a/13b UStG,0
+model,"account.account.template,name",account_1563,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,Aufzuteil. Vorsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_4730,Ausgangsfrachten,Ausgangsfrachten,0
+model,"account.account.template,name",account_4139,Ausgleichsabgabe SchwerbehindertenG,Ausgleichsabgabe SchwerbehindertenG,0
+model,"account.account.template,name",account_4190,Aushilfslöhne,Aushilfslöhne,0
+model,"account.account.template,name",account_0520,Ausleih. an UN mit Beteiligungsverh.,Ausleih. an UN mit Beteiligungsverh.,0
+model,"account.account.template,name",account_0580,Ausleihungen an Gesellschafter,Ausleihungen an Gesellschafter,0
+model,"account.account.template,name",account_0590,Ausleihungen an nahe stehende Personen,Ausleihungen an nahe stehende Personen,0
+model,"account.account.template,name",view_balance_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
+model,"account.account.template,name",account_0505,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
+model,"account.account.template,name",account_0111,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0192,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0146,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_0176,Außenanlagen,Außenanlagen,0
+model,"account.account.template,name",account_4842,Außergewöhnliche Abschreibung auf Kfz,Außergewöhnliche Abschreibung auf Kfz,0
+model,"account.account.template,name",account_4841,Außergewöhnliche Abschreibung Gebäude,Außergewöhnliche Abschreibung Gebäude,0
+model,"account.account.template,name",account_4843,Außergewöhnliche Abschreibung so. WG,Außergewöhnliche Abschreibung so. WG,0
+model,"account.account.template,name",account_1850,Außergewöhnliche Belastungen,Außergewöhnliche Belastungen,0
+model,"account.account.template,name",account_1950,Außergewöhnliche Belastungen TH,Außergewöhnliche Belastungen TH,0
+model,"account.account.template,name",account_2000,Außerordentliche Aufwendungen,Außerordentliche Aufwendungen,0
+model,"account.account.template,name",account_2500,Außerordentliche Erträge,Außerordentliche Erträge,0
+model,"account.account.template,name",view_balance_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
+model,"account.account.template,name",account_1200,Bank,Bank,0
+model,"account.account.template,name",account_1210,Bank 1,Bank 1,0
+model,"account.account.template,name",account_1220,Bank 2,Bank 2,0
+model,"account.account.template,name",account_1230,Bank 3,Bank 3,0
+model,"account.account.template,name",account_1240,Bank 4,Bank 4,0
+model,"account.account.template,name",account_1250,Bank 5,Bank 5,0
+model,"account.account.template,name",account_3120,"Bauleistungen § 13b 19% Vorst., 19% USt","Bauleistungen § 13b 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3110,"Bauleistungen § 13b 7% Vorsteuer, 7% USt","Bauleistungen § 13b 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3140,"Bauleistungen § 13b ohne Vorst., 19% USt","Bauleistungen § 13b ohne Vorst., 19% USt",0
+model,"account.account.template,name",account_3130,"Bauleistungen § 13b ohne Vorst., 7% USt","Bauleistungen § 13b ohne Vorst., 7% USt",0
+model,"account.account.template,name",account_0080,Bauten auf eigenen Grundstücken,Bauten auf eigenen Grundstücken,0
+model,"account.account.template,name",account_0160,Bauten auf fremden Grundstücken,Bauten auf fremden Grundstücken,0
+model,"account.account.template,name",account_4180,Bedienungsgelder,Bedienungsgelder,0
+model,"account.account.template,name",account_4380,Beiträge,Beiträge,0
+model,"account.account.template,name",account_4138,Beiträge zur Berufsgenossenschaft,Beiträge zur Berufsgenossenschaft,0
+model,"account.account.template,name",account_1311,Besitzwechsel gegen verbundene UN (b.1J),Besitzwechsel gegen verbundene UN (b.1J),0
+model,"account.account.template,name",account_1312,Besitzwechsel gegen verbundene UN (g.1J),Besitzwechsel gegen verbundene UN (g.1J),0
+model,"account.account.template,name",account_1310,Besitzwechsel gegen verbund. Unternehmen,Besitzwechsel gegen verbund. Unternehmen,0
+model,"account.account.template,name",account_1321,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,Besitzwechsel gg.UN m.Beteiligg.verh.b1J,0
+model,"account.account.template,name",account_1325,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,Besitzwechsel gg.UN m.Beteiligg.verh.bbf,0
+model,"account.account.template,name",account_1322,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,Besitzwechsel gg.UN m.Beteiligg.verh.g1J,0
+model,"account.account.template,name",account_1320,Besitzwechsel gg.UN m. Beteiligungsverh.,Besitzwechsel gg.UN m. Beteiligungsverh.,0
+model,"account.account.template,name",account_1315,"Besitzwechs.gg.verb.UN, bundesbankfähig","Besitzwechs.gg.verb.UN, bundesbankfähig",0
+model,"account.account.template,name",view_income_1160,Besondere Kosten,Besondere Kosten,0
+model,"account.account.template,name",account_3970,"Bestand Roh-,Hilfs- und Betriebsstoffe","Bestand Roh-,Hilfs- und Betriebsstoffe",0
+model,"account.account.template,name",account_8977,Bestandsveränderung Aufträge in Arbeit,Bestandsveränderung Aufträge in Arbeit,0
+model,"account.account.template,name",account_8975,Bestandsveränderung Bauaufträge,Bestandsveränderung Bauaufträge,0
+model,"account.account.template,name",account_8980,Bestandsveränderung fertige Erzeugnisse,Bestandsveränderung fertige Erzeugnisse,0
+model,"account.account.template,name",account_8970,Bestandsveränderung unfertige Leistung,Bestandsveränderung unfertige Leistung,0
+model,"account.account.template,name",account_3960,Bestandsveränd.RHB-Stoffe/bezogene Ware,Bestandsveränd.RHB-Stoffe/bezogene Ware,0
+model,"account.account.template,name",account_8960,Bestandsveränd.unfertige Erzeugnisse,Bestandsveränd.unfertige Erzeugnisse,0
+model,"account.account.template,name",account_3980,Bestand Waren,Bestand Waren,0
+model,"account.account.template,name",view_income_1040,Best.Verdg. FE/UE,Best.Verdg. FE/UE,0
+model,"account.account.template,name",view_balance_1300,Beteiligungen,Beteiligungen,0
+model,"account.account.template,name",account_0510,Beteiligungen,Beteiligungen,0
+model,"account.account.template,name",account_0519,Beteiligung GmbH&Co.an Komplementär GmbH,Beteiligung GmbH&Co.an Komplementär GmbH,0
+model,"account.account.template,name",view_income_1092,Betriebl. Rohertrag,Betriebl. Rohertrag,0
+model,"account.account.template,name",view_income_1140,Betriebl. Steuern,Betriebl. Steuern,0
+model,"account.account.template,name",account_0400,Betriebsausstattung,Betriebsausstattung,0
+model,"account.account.template,name",account_4980,Betriebsbedarf,Betriebsbedarf,0
+model,"account.account.template,name",view_income_1300,Betriebsergebnis,Betriebsergebnis,0
+model,"account.account.template,name",account_2010,Betriebsfremde Aufwendungen,Betriebsfremde Aufwendungen,0
+model,"account.account.template,name",account_2510,Betriebsfremde Erträge,Betriebsfremde Erträge,0
+model,"account.account.template,name",account_0498,Betriebs- u. Gesch.ausstattung im Bau,Betriebs- u. Gesch.ausstattung im Bau,0
+model,"account.account.template,name",account_0300,Betriebs- und Geschäftsausstattung,Betriebs- und Geschäftsausstattung,0
+model,"account.account.template,name",account_0280,Betriebsvorrichtungen,Betriebsvorrichtungen,0
+model,"account.account.template,name",account_4650,Bewirtungskosten,Bewirtungskosten,0
+model,"account.account.template,name",account_3800,Bezugsnebenkosten,Bezugsnebenkosten,0
+model,"account.account.template,name",balance_root_de,Bilanzkonten,Bilanzkonten,0
+model,"account.account.template,name",view_balance_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
+model,"account.account.template,name",account_4955,Buchführungskosten,Buchführungskosten,0
+model,"account.account.template,name",account_1195,Bundesbankguthaben,Bundesbankguthaben,0
+model,"account.account.template,name",account_4930,Bürobedarf,Bürobedarf,0
+model,"account.account.template,name",account_0420,Büroeinrichtung,Büroeinrichtung,0
+model,"account.account.template,name",root_de,Chart of Accounts SKR03 (Germany),Kontenplan SKR03,0
+model,"account.account.template,name",account_0986,Damnum/Disagio,Damnum/Disagio,0
+model,"account.account.template,name",account_1705,Darlehen,Darlehen,0
+model,"account.account.template,name",account_0550,Darlehen,Darlehen,0
+model,"account.account.template,name",account_1550,Darlehen,Darlehen,0
+model,"account.account.template,name",account_1707,Darlehen 1-5 Jahre,Darlehen 1-5 Jahre,0
+model,"account.account.template,name",account_0774,Darlehen atyp. stiller Gesellsch.(1-5J),Darlehen atyp. stiller Gesellsch.(1-5J),0
+model,"account.account.template,name",account_0770,Darlehen atyp. stiller Gesellschafter,Darlehen atyp. stiller Gesellschafter,0
+model,"account.account.template,name",account_0771,Darlehen atyp. stiller Gesellsch.(b.1J),Darlehen atyp. stiller Gesellsch.(b.1J),0
+model,"account.account.template,name",account_0777,Darlehen atyp. stiller Gesellsch.(g.5J),Darlehen atyp. stiller Gesellsch.(g.5J),0
+model,"account.account.template,name",account_1706,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
+model,"account.account.template,name",account_1551,Darlehen bis 1 Jahr,Darlehen bis 1 Jahr,0
+model,"account.account.template,name",account_1555,Darlehen g. 1 Jahr,Darlehen g. 1 Jahr,0
+model,"account.account.template,name",account_1708,Darlehen g. 5 Jahre,Darlehen g. 5 Jahre,0
+model,"account.account.template,name",account_0764,Darlehen typ. stiller Gesellsch.(1-5J),Darlehen typ. stiller Gesellsch.(1-5J),0
+model,"account.account.template,name",account_0760,Darlehen typ. stiller Gesellschafter,Darlehen typ. stiller Gesellschafter,0
+model,"account.account.template,name",account_0761,Darlehen typ. stiller Gesellsch.(b.1J),Darlehen typ. stiller Gesellsch.(b.1J),0
+model,"account.account.template,name",account_0767,Darlehen typ. stiller Gesellsch.(g.5J),Darlehen typ. stiller Gesellsch.(g.5J),0
+model,"account.account.template,name",view_balance_2535,davon aus Steuern,davon aus Steuern,0
+model,"account.account.template,name",view_balance_1025,davon eingefordert,davon eingefordert,0
+model,"account.account.template,name",view_balance_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
+model,"account.account.template,name",view_balance_2465,davon konvertibel,davon konvertibel,0
+model,"account.account.template,name",view_balance_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.template,name",view_balance_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",view_balance_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.template,name",account_2130,Diskontaufwendungen,Diskontaufwendungen,0
+model,"account.account.template,name",account_2139,Diskontaufwendungen an verbundene UN,Diskontaufwendungen an verbundene UN,0
+model,"account.account.template,name",account_2670,Diskonterträge,Diskonterträge,0
+model,"account.account.template,name",account_2679,Diskonterträge verbundene Unternehmen,Diskonterträge verbundene Unternehmen,0
+model,"account.account.template,name",account_1590,Durchlaufende Posten,Durchlaufende Posten,0
+model,"account.account.template,name",account_0027,EDV-Software,EDV-Software,0
+model,"account.account.template,name",account_3425,EG-Erwerb 19% Vorsteuer und 19% USt,EG-Erwerb 19% Vorsteuer und 19% USt,0
+model,"account.account.template,name",account_3420,EG-Erwerb 7% Vorsteuer und 7% USt,EG-Erwerb 7% Vorsteuer und 7% USt,0
+model,"account.account.template,name",account_3435,EG-Erwerb ohne Vorsteuer und 19% USt,EG-Erwerb ohne Vorsteuer und 19% USt,0
+model,"account.account.template,name",account_3430,EG-Erwerb ohne Vorsteuer und 7% USt,EG-Erwerb ohne Vorsteuer und 7% USt,0
+model,"account.account.template,name",account_3440,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,EG-Erw. Nfz o.UStID 19% Vorsteuer/USt,0
+model,"account.account.template,name",account_4125,Ehegattengehalt,Ehegattengehalt,0
+model,"account.account.template,name",view_balance_1630,eigene Anteile,eigene Anteile,0
+model,"account.account.template,name",account_1345,Eigene Anteile,Eigene Anteile,0
+model,"account.account.template,name",account_0450,Einbauten,Einbauten,0
+model,"account.account.template,name",account_1588,Einfuhr-Umsatzsteuer,Einfuhr-Umsatzsteuer,0
+model,"account.account.template,name",account_4651,"Eingeschr. abziehb.BA, abz. Anteil","Eingeschr. abziehb.BA, abz. Anteil",0
+model,"account.account.template,name",account_4652,"Eingeschr. abziehb.BA, n. abz. Anteil","Eingeschr. abziehb.BA, n. abz. Anteil",0
+model,"account.account.template,name",view_balance_2050,Einlagen,Einlagen,0
+model,"account.account.template,name",view_balance_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
+model,"account.account.template,name",account_0194,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
+model,"account.account.template,name",account_0148,Einrichtungen für Wohnbauten,Einrichtungen für Wohnbauten,0
+model,"account.account.template,name",account_0113,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
+model,"account.account.template,name",account_0178,Einrichtung Fabrik- und Geschäftsbauten,Einrichtung Fabrik- und Geschäftsbauten,0
+model,"account.account.template,name",account_2341,Einstellungen SoPo § 7g Abs.2 EStG n.F.,Einstellungen SoPo § 7g Abs.2 EStG n.F.,0
+model,"account.account.template,name",account_2345,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
+model,"account.account.template,name",account_2340,Einstellungen SoPo mit Rücklage-Anteil,Einstellungen SoPo mit Rücklage-Anteil,0
+model,"account.account.template,name",account_2451,Einstellung in die EWB zu Forderungen,Einstellung in die EWB zu Forderungen,0
+model,"account.account.template,name",account_2450,Einstellung in die PWB zu Forderungen,Einstellung in die PWB zu Forderungen,0
+model,"account.account.template,name",account_0998,Einzelwertberichtigung Forderung(b.1J),Einzelwertberichtigung Forderung(b.1J),0
+model,"account.account.template,name",account_0999,Einzelwertberichtigung Forderung(g.1J),Einzelwertberichtigung Forderung(g.1J),0
+model,"account.account.template,name",account_3090,Energiestoffe,Energiestoffe,0
+model,"account.account.template,name",view_balance_2060,Entnahmen,Entnahmen,0
+model,"account.account.template,name",account_8910,Entnahme Unternehmer (Waren) 19% USt,Entnahme Unternehmer (Waren) 19% USt,0
+model,"account.account.template,name",account_8917,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
+model,"account.account.template,name",account_8915,Entnahme Unternehmer (Waren) 7% USt,Entnahme Unternehmer (Waren) 7% USt,0
+model,"account.account.template,name",account_8919,Entnahme Unternehmer (Waren) ohne USt,Entnahme Unternehmer (Waren) ohne USt,0
+model,"account.account.template,name",account_8905,Entnahme von Gegenständen ohne USt,Entnahme von Gegenständen ohne USt,0
+model,"account.account.template,name",view_income_1345,Ergebnis vor Steuern,Ergebnis vor Steuern,0
+model,"account.account.template,name",account_1710,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
+model,"account.account.template,name",account_1722,Erhaltene Anzahlungen,Erhaltene Anzahlungen,0
+model,"account.account.template,name",account_1720,Erhaltene Anzahlungen (1-5 Jahre),Erhaltene Anzahlungen (1-5 Jahre),0
+model,"account.account.template,name",account_1716,Erhaltene Anzahlungen 15% USt,Erhaltene Anzahlungen 15% USt,0
+model,"account.account.template,name",account_1717,Erhaltene Anzahlungen 16% USt,Erhaltene Anzahlungen 16% USt,0
+model,"account.account.template,name",account_1718,Erhaltene Anzahlungen 19% USt,Erhaltene Anzahlungen 19% USt,0
+model,"account.account.template,name",account_1711,Erhaltene Anzahlungen 7% USt,Erhaltene Anzahlungen 7% USt,0
+model,"account.account.template,name",view_balance_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.template,name",view_balance_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.template,name",account_1719,Erhaltene Anzahlungen (bis 1 Jahr),Erhaltene Anzahlungen (bis 1 Jahr),0
+model,"account.account.template,name",account_1721,Erhaltene Anzahlungen (g. 5 Jahre),Erhaltene Anzahlungen (g. 5 Jahre),0
+model,"account.account.template,name",account_3769,Erhaltene Boni,Erhaltene Boni,0
+model,"account.account.template,name",account_3764,Erhaltene Boni 16% Vorsteuer,Erhaltene Boni 16% Vorsteuer,0
+model,"account.account.template,name",account_3760,Erhaltene Boni 19% Vorsteuer,Erhaltene Boni 19% Vorsteuer,0
+model,"account.account.template,name",account_3750,Erhaltene Boni 7% Vorsteuer,Erhaltene Boni 7% Vorsteuer,0
+model,"account.account.template,name",account_1732,Erhaltene Kautionen,Erhaltene Kautionen,0
+model,"account.account.template,name",account_1734,Erhaltene Kautionen (1-5 Jahre),Erhaltene Kautionen (1-5 Jahre),0
+model,"account.account.template,name",account_1733,Erhaltene Kautionen (bis 1 Jahr),Erhaltene Kautionen (bis 1 Jahr),0
+model,"account.account.template,name",account_1735,Erhaltene Kautionen (größer 5 Jahre),Erhaltene Kautionen (größer 5 Jahre),0
+model,"account.account.template,name",account_3770,Erhaltene Rabatte,Erhaltene Rabatte,0
+model,"account.account.template,name",account_3794,Erhaltene Rabatte 16% Vorsteuer,Erhaltene Rabatte 16% Vorsteuer,0
+model,"account.account.template,name",account_3790,Erhaltene Rabatte 19% Vorsteuer,Erhaltene Rabatte 19% Vorsteuer,0
+model,"account.account.template,name",account_3780,Erhaltene Rabatte 7% Vorsteuer,Erhaltene Rabatte 7% Vorsteuer,0
+model,"account.account.template,name",account_3730,Erhaltene Skonti,Erhaltene Skonti,0
+model,"account.account.template,name",account_3735,Erhaltene Skonti 16% Vorsteuer,Erhaltene Skonti 16% Vorsteuer,0
+model,"account.account.template,name",account_3736,Erhaltene Skonti 19% Vorsteuer,Erhaltene Skonti 19% Vorsteuer,0
+model,"account.account.template,name",account_3731,Erhaltene Skonti 7% Vorsteuer,Erhaltene Skonti 7% Vorsteuer,0
+model,"account.account.template,name",account_3745,Erhaltene Skonti EG-Erwerb,Erhaltene Skonti EG-Erwerb,0
+model,"account.account.template,name",account_3150,Erhaltene Skonti Leistungen §13b UStG,Erhaltene Skonti Leistungen §13b UStG,0
+model,"account.account.template,name",account_3749,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,Erhalt. Skonti EG-Erwerb 16% Vorst/USt,0
+model,"account.account.template,name",account_3748,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,Erhalt. Skonti EG-Erwerb 19% Vorst/USt,0
+model,"account.account.template,name",account_3746,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,Erhalt. Skonti EG-Erwerb 7% Vorst/USt,0
+model,"account.account.template,name",account_3152,Erh. Skonti Leistg. § 13b 16% Vorst/USt,Erh. Skonti Leistg. § 13b 16% Vorst/USt,0
+model,"account.account.template,name",account_3151,Erh. Skonti Leistg. § 13b 19% Vorst/USt,Erh. Skonti Leistg. § 13b 19% Vorst/USt,0
+model,"account.account.template,name",account_3155,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,Erh. Skonti Leistg. § 13b o.Vorst/16%USt,0
+model,"account.account.template,name",account_3154,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,Erh. Skonti Leistg. § 13b o.Vorst/19%USt,0
+model,"account.account.template,name",account_3153,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,Erh. Skonti Leistg. § 13b o.Vorst/m.USt,0
+model,"account.account.template,name",account_8200,Erlöse,Erlöse,0
+model,"account.account.template,name",account_8340,Erlöse 16% USt,Erlöse 16% USt,0
+model,"account.account.template,name",account_8400,Erlöse 19% USt,Erlöse 19% USt,0
+model,"account.account.template,name",account_8410,Erlöse 19% USt,Erlöse 19% USt,0
+model,"account.account.template,name",account_8300,Erlöse 7% USt,Erlöse 7% USt,0
+model,"account.account.template,name",account_8520,Erlöse Abfallverwertung,Erlöse Abfallverwertung,0
+model,"account.account.template,name",account_8337,Erlöse aus Leistungen nach § 13b UStG,Erlöse aus Leistungen nach § 13b UStG,0
+model,"account.account.template,name",account_8838,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
+model,"account.account.template,name",account_8818,Erlöse a. Verkäufen Finanzanlagen,Erlöse a. Verkäufen Finanzanlagen,0
+model,"account.account.template,name",account_8330,Erlöse EG-Lieferungen 16% USt,Erlöse EG-Lieferungen 16% USt,0
+model,"account.account.template,name",account_8315,Erlöse EG-Lieferungen 19% USt,Erlöse EG-Lieferungen 19% USt,0
+model,"account.account.template,name",account_8310,Erlöse EG-Lieferungen 7% USt,Erlöse EG-Lieferungen 7% USt,0
+model,"account.account.template,name",account_8196,Erlöse Geldspielautomaten 19% USt,Erlöse Geldspielautomaten 19% USt,0
+model,"account.account.template,name",account_8190,Erlöse gemäß § 24 UStG,Erlöse gemäß § 24 UStG,0
+model,"account.account.template,name",account_8195,Erlöse Kleinunternehmer § 19 UStG,Erlöse Kleinunternehmer § 19 UStG,0
+model,"account.account.template,name",account_8540,Erlöse Leergut,Erlöse Leergut,0
+model,"account.account.template,name",account_8800,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
+model,"account.account.template,name",account_8829,Erlöse Sachanlageverkäufe,Erlöse Sachanlageverkäufe,0
+model,"account.account.template,name",account_8801,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
+model,"account.account.template,name",account_8820,Erlöse Sachanlageverkäufe 19% USt,Erlöse Sachanlageverkäufe 19% USt,0
+model,"account.account.template,name",account_8807,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
+model,"account.account.template,name",account_8827,Erlöse Sachanlageverkäufe § 4 Nr. 1a,Erlöse Sachanlageverkäufe § 4 Nr. 1a,0
+model,"account.account.template,name",account_8828,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
+model,"account.account.template,name",account_8808,Erlöse Sachanlageverkäufe § 4 Nr. 1b,Erlöse Sachanlageverkäufe § 4 Nr. 1b,0
+model,"account.account.template,name",account_8837,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
+model,"account.account.template,name",account_8817,Erlöse Verkäufe immat.Vermögensgegenst,Erlöse Verkäufe immat.Vermögensgegenst,0
+model,"account.account.template,name",account_8819,Erlöse Verkauf Finanzanl. z.T. n.abz.,Erlöse Verkauf Finanzanl. z.T. n.abz.,0
+model,"account.account.template,name",account_8839,Erlöse Verkauf Finanzanl. z.T. stfrei,Erlöse Verkauf Finanzanl. z.T. stfrei,0
+model,"account.account.template,name",account_8850,"Erlöse Verkauf WG des UV §4/3, 19% USt","Erlöse Verkauf WG des UV §4/3, 19% USt",0
+model,"account.account.template,name",account_8853,Erlöse Verkauf WG des UV § 4/3 EStG,Erlöse Verkauf WG des UV § 4/3 EStG,0
+model,"account.account.template,name",account_8851,"Erlöse Verkauf WG des UV §4/3, stfrei","Erlöse Verkauf WG des UV §4/3, stfrei",0
+model,"account.account.template,name",account_8650,Erlöse Zinsen und Diskontspesen,Erlöse Zinsen und Diskontspesen,0
+model,"account.account.template,name",account_8729,Erlösschmälerung EG-Lieferung 16% USt,Erlösschmälerung EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_8726,Erlösschmälerung EG-Lieferung 19% USt,Erlösschmälerung EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_8725,Erlösschmälerung EG-Lieferung 7% USt,Erlösschmälerung EG-Lieferung 7% USt,0
+model,"account.account.template,name",account_8724,Erlösschmälerung EG-Lieferung steuerfrei,Erlösschmälerung EG-Lieferung steuerfrei,0
+model,"account.account.template,name",account_8700,Erlösschmälerungen,Erlösschmälerungen,0
+model,"account.account.template,name",account_8723,Erlösschmälerungen 16% USt,Erlösschmälerungen 16% USt,0
+model,"account.account.template,name",account_8720,Erlösschmälerungen 19% USt,Erlösschmälerungen 19% USt,0
+model,"account.account.template,name",account_8710,Erlösschmälerungen 7% USt,Erlösschmälerungen 7% USt,0
+model,"account.account.template,name",account_8705,Erlösschmälerungen steuerfrei §4 Nr. 1a,Erlösschmälerungen steuerfrei §4 Nr. 1a,0
+model,"account.account.template,name",account_8727,Erlösschmäl.i.and. EG-Land stpfl. Lief.,Erlösschmäl.i.and. EG-Land stpfl. Lief.,0
+model,"account.account.template,name",account_8660,Erl.Zinsen /Diskontspesen aus verb.UN,Erl.Zinsen /Diskontspesen aus verb.UN,0
+model,"account.account.template,name",account_2287,Erstattung VJ für sonstige Steuern,Erstattung VJ für sonstige Steuern,0
+model,"account.account.template,name",account_2619,Erträge a.Beteilig. an verbundenen UN,Erträge a.Beteilig. an verbundenen UN,0
+model,"account.account.template,name",account_2625,Erträge a.Beteilig. FAV z.T. steuerfrei,Erträge a.Beteilig. FAV z.T. steuerfrei,0
+model,"account.account.template,name",account_2655,Erträge a.Beteilig. UV z.T. steuerfrei,Erträge a.Beteilig. UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2616,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
+model,"account.account.template,name",account_2656,Erträge a.Beteilig. verb. UN z.T. stfrei,Erträge a.Beteilig. verb. UN z.T. stfrei,0
+model,"account.account.template,name",account_2626,Erträge a.Beteilig. verb.UN z.T. stfrei,Erträge a.Beteilig. verb.UN z.T. stfrei,0
+model,"account.account.template,name",account_2740,Erträge Auflösung SoPo m. Rücklageant.,Erträge Auflösung SoPo m. Rücklageant.,0
+model,"account.account.template,name",account_2735,Erträge Auflösung von Rückstellungen,Erträge Auflösung von Rückstellungen,0
+model,"account.account.template,name",account_2739,"Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F","Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F",0
+model,"account.account.template,name",account_2733,Erträge Aufl. SoPo Existenzgründerrückl,Erträge Aufl. SoPo Existenzgründerrückl,0
+model,"account.account.template,name",account_2726,Erträge aus Abgang UV z.T. steuerfrei,Erträge aus Abgang UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2720,Erträge aus Abgang von AV-Gegenständen,Erträge aus Abgang von AV-Gegenständen,0
+model,"account.account.template,name",account_2725,Erträge aus Abgang von UV-Gegenständen,Erträge aus Abgang von UV-Gegenständen,0
+model,"account.account.template,name",account_2732,Erträge aus abgeschriebenen Forderg.,Erträge aus abgeschriebenen Forderg.,0
+model,"account.account.template,name",account_2600,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
+model,"account.account.template,name",account_2615,Erträge aus Beteiligungen z.T. steuerfr,Erträge aus Beteiligungen z.T. steuerfr,0
+model,"account.account.template,name",account_2731,Erträge aus Herabsetzung EWB zu Ford.,Erträge aus Herabsetzung EWB zu Ford.,0
+model,"account.account.template,name",account_2730,Erträge aus Herabsetzung PWB zu Ford.,Erträge aus Herabsetzung PWB zu Ford.,0
+model,"account.account.template,name",account_2660,Erträge aus Kursdifferenzen,Erträge aus Kursdifferenzen,0
+model,"account.account.template,name",account_2790,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
+model,"account.account.template,name",account_2666,Erträge Bewertung Finanzmittelfonds,Erträge Bewertung Finanzmittelfonds,0
+model,"account.account.template,name",account_2734,Erträge Bewertung Verbindlichkeiten,Erträge Bewertung Verbindlichkeiten,0
+model,"account.account.template,name",account_2736,Erträge steuerl. Bewertung Rückstellung,Erträge steuerl. Bewertung Rückstellung,0
+model,"account.account.template,name",account_2723,Erträge Veräuß.Ant. KapGes z.T. stfrei,Erträge Veräuß.Ant. KapGes z.T. stfrei,0
+model,"account.account.template,name",account_2620,Erträge Wertpapiere/Ausleihungen FAV,Erträge Wertpapiere/Ausleihungen FAV,0
+model,"account.account.template,name",account_2654,Erträge Wertpapiere/Ausleihungen UV,Erträge Wertpapiere/Ausleihungen UV,0
+model,"account.account.template,name",account_2649,Erträge Wertpapiere/FAV-Ausl.verb.UN,Erträge Wertpapiere/FAV-Ausl.verb.UN,0
+model,"account.account.template,name",account_2255,Erträge Zuführg/Auflösg latente Steuern,Erträge Zuführg/Auflösg latente Steuern,0
+model,"account.account.template,name",account_2714,Erträge Zuschreibg. anderes AV z.T. stfr,Erträge Zuschreibg. anderes AV z.T. stfr,0
+model,"account.account.template,name",account_2713,Erträge Zuschreibg. FAV z.T. steuerfrei,Erträge Zuschreibg. FAV z.T. steuerfrei,0
+model,"account.account.template,name",account_2712,Erträge Zuschreibg. Finanzanlagevermögen,Erträge Zuschreibg. Finanzanlagevermögen,0
+model,"account.account.template,name",account_2711,Erträge Zuschreibg. immat. Anlagevermög.,Erträge Zuschreibg. immat. Anlagevermög.,0
+model,"account.account.template,name",account_2710,Erträge Zuschreibg. Sachanlagevermögen,Erträge Zuschreibg. Sachanlagevermögen,0
+model,"account.account.template,name",account_2716,Erträge Zuschreibg. UV z.T. steuerfrei,Erträge Zuschreibg. UV z.T. steuerfrei,0
+model,"account.account.template,name",account_2715,Erträge Zuschreibung Umlaufvermögen,Erträge Zuschreibung Umlaufvermögen,0
+model,"account.account.template,name",account_2738,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG,0
+model,"account.account.template,name",account_3552,Erwerb 1. Abnehmer im Dreiecksgeschäft,Erwerb 1. Abnehmer im Dreiecksgeschäft,0
+model,"account.account.template,name",account_0100,Fabrikbauten,Fabrikbauten,0
+model,"account.account.template,name",account_0170,Fabrikbauten,Fabrikbauten,0
+model,"account.account.template,name",account_4678,"Fahrten Wohnung/Betrieb, abz. Anteil","Fahrten Wohnung/Betrieb, abz. Anteil",0
+model,"account.account.template,name",account_4679,"Fahrten Wohnung/Betrieb, n.abz. Anteil","Fahrten Wohnung/Betrieb, n.abz. Anteil",0
+model,"account.account.template,name",account_4680,Fahrten Wohnung/Betriebsstätte (Haben),Fahrten Wohnung/Betriebsstätte (Haben),0
+model,"account.account.template,name",account_4175,Fahrtkostenerstatt. Whg./Arbeitsstätte,Fahrtkostenerstatt. Whg./Arbeitsstätte,0
+model,"account.account.template,name",account_4500,Fahrzeugkosten,Fahrzeugkosten,0
+model,"account.account.template,name",account_7110,Fertige Erzeugnisse,Fertige Erzeugnisse,0
+model,"account.account.template,name",view_balance_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
+model,"account.account.template,name",account_7100,Fertige Erzeugnisse und Waren,Fertige Erzeugnisse und Waren,0
+model,"account.account.template,name",account_0870,Festkapital (EK),Festkapital (EK),0
+model,"account.account.template,name",account_0535,Festverzinsliche Wertpapiere,Festverzinsliche Wertpapiere,0
+model,"account.account.template,name",view_balance_1260,Finanzanlagen,Finanzanlagen,0
+model,"account.account.template,name",account_1290,Finanzmittelanlagen kurzfr. Disposition,Finanzmittelanlagen kurzfr. Disposition,0
+model,"account.account.template,name",account_1327,Finanzwechsel,Finanzwechsel,0
+model,"account.account.template,name",account_1451,Forderg.a. Lieferungen/Leistungen b.1 J,Forderg.a. Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1455,Forderg.a. Lieferungen/Leistungen g.1 J,Forderg.a. Lieferungen/Leistungen g.1 J,0
+model,"account.account.template,name",account_1543,Forderg. an FA aus abgeführtem Bauabzug,Forderg. an FA aus abgeführtem Bauabzug,0
+model,"account.account.template,name",account_1491,Forderg. aus L+L gg.Gesellschafter b.1 J,Forderg. aus L+L gg.Gesellschafter b.1 J,0
+model,"account.account.template,name",account_1495,Forderg. aus L+L gg.Gesellschafter g.1 J,Forderg. aus L+L gg.Gesellschafter g.1 J,0
+model,"account.account.template,name",account_1447,"Forderg. aus stfr., n. steuerbaren L+L","Forderg. aus stfr., n. steuerbaren L+L",0
+model,"account.account.template,name",account_1530,Forderg. gg. Personal Lohn- u. Gehalt,Forderg. gg. Personal Lohn- u. Gehalt,0
+model,"account.account.template,name",account_1598,Forderg. gg. UN mit Beteiligg.verh. b.1J,Forderg. gg. UN mit Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_1599,Forderg. gg. UN mit Beteiligg.verh. g.1J,Forderg. gg. UN mit Beteiligg.verh. g.1J,0
+model,"account.account.template,name",account_1481,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,Forderg. L+L gg.UN m.Beteiligg.verh.b1J,0
+model,"account.account.template,name",account_1485,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,Forderg. L+L gg.UN m.Beteiligg.verh.g1J,0
+model,"account.account.template,name",account_1480,Forderg. L+L gg.UN m. Beteiligungsverh.,Forderg. L+L gg.UN m. Beteiligungsverh.,0
+model,"account.account.template,name",account_1401,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",account_1400,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",account_1410,Forderungen aus Lieferungen u.Leistung,Forderungen aus Lieferungen u.Leistung,0
+model,"account.account.template,name",view_balance_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
+model,"account.account.template,name",account_1445,Forderungen aus L+L allgem. Steuersatz,Forderungen aus L+L allgem. Steuersatz,0
+model,"account.account.template,name",account_1446,Forderungen aus L+L ermäßigt. Steuersatz,Forderungen aus L+L ermäßigt. Steuersatz,0
+model,"account.account.template,name",account_1448,Forderungen aus L+L gemäß § 24 UStG,Forderungen aus L+L gemäß § 24 UStG,0
+model,"account.account.template,name",account_1490,Forderungen aus L+L gg. Gesellschafter,Forderungen aus L+L gg. Gesellschafter,0
+model,"account.account.template,name",account_1470,Forderungen aus L+L gg. verbundenen UN,Forderungen aus L+L gg. verbundenen UN,0
+model,"account.account.template,name",account_1471,Forderungen aus L+L gg. verbund. UN b.1J,Forderungen aus L+L gg. verbund. UN b.1J,0
+model,"account.account.template,name",account_1475,Forderungen aus L+L gg. verbund. UN g.1J,Forderungen aus L+L gg. verbund. UN g.1J,0
+model,"account.account.template,name",account_1547,Forderungen aus Verbrauchsteuern,Forderungen aus Verbrauchsteuern,0
+model,"account.account.template,name",account_1531,Forderungen gegen Personal (bis 1Jahr),Forderungen gegen Personal (bis 1Jahr),0
+model,"account.account.template,name",account_1537,Forderungen gegen Personal (g. 1Jahr),Forderungen gegen Personal (g. 1Jahr),0
+model,"account.account.template,name",view_balance_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
+model,"account.account.template,name",account_1594,Forderungen gegen verbund.Unternehmen,Forderungen gegen verbund.Unternehmen,0
+model,"account.account.template,name",account_1505,Forderungen gg. Aufsichtsratsm. (b.1 J),Forderungen gg. Aufsichtsratsm. (b.1 J),0
+model,"account.account.template,name",account_1506,Forderungen gg. Aufsichtsratsm. (g.1 J),Forderungen gg. Aufsichtsratsm. (g.1 J),0
+model,"account.account.template,name",account_1503,Forderungen gg. Geschäftsf.(b.1J),Forderungen gg. Geschäftsf.(b.1J),0
+model,"account.account.template,name",account_1504,Forderungen gg. Geschäftsf.(g.1J),Forderungen gg. Geschäftsf.(g.1J),0
+model,"account.account.template,name",account_1507,Forderungen gg. Gesellschafter (b.1J),Forderungen gg. Gesellschafter (b.1J),0
+model,"account.account.template,name",account_1508,Forderungen gg. Gesellschafter (g.1J),Forderungen gg. Gesellschafter (g.1J),0
+model,"account.account.template,name",account_1597,Forderungen gg. UN m. Beteiligungsverh.,Forderungen gg. UN m. Beteiligungsverh.,0
+model,"account.account.template,name",account_1595,Forderungen gg. verbundene UN(b. 1 J),Forderungen gg. verbundene UN(b. 1 J),0
+model,"account.account.template,name",account_1596,Forderungen gg. verbundene UN(g. 1 J),Forderungen gg. verbundene UN(g. 1 J),0
+model,"account.account.template,name",account_1450,Forderungen nach § 11 EStG für § 4/3,Forderungen nach § 11 EStG für § 4/3,0
+model,"account.account.template,name",view_balance_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
+model,"account.account.template,name",account_2400,Forderungsverluste,Forderungsverluste,0
+model,"account.account.template,name",account_2430,Forderungsverluste,Forderungsverluste,0
+model,"account.account.template,name",account_2407,Forderungsverluste 15% USt,Forderungsverluste 15% USt,0
+model,"account.account.template,name",account_2405,Forderungsverluste 16% USt,Forderungsverluste 16% USt,0
+model,"account.account.template,name",account_2406,Forderungsverluste 19% USt,Forderungsverluste 19% USt,0
+model,"account.account.template,name",account_2401,Forderungsverluste 7% USt,Forderungsverluste 7% USt,0
+model,"account.account.template,name",account_2409,Forderungsverluste EG-Lieferung 15% USt,Forderungsverluste EG-Lieferung 15% USt,0
+model,"account.account.template,name",account_2408,Forderungsverluste EG-Lieferung 19% USt,Forderungsverluste EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_2403,Forderungsverluste EG-Lieferungen 7%,Forderungsverluste EG-Lieferungen 7%,0
+model,"account.account.template,name",account_2404,Forderungsverlust EG-Lieferung 16% USt,Forderungsverlust EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_2402,Forder.verlust aus stfr. EG-Lieferungen,Forder.verlust aus stfr. EG-Lieferungen,0
+model,"account.account.template,name",account_4945,Fortbildungskosten,Fortbildungskosten,0
+model,"account.account.template,name",account_4140,Freiwillige soziale Aufwendung. LSt-frei,Freiwillige soziale Aufwendung. LSt-frei,0
+model,"account.account.template,name",account_4145,Freiwillige soziale Aufwendung. LSt-pfl.,Freiwillige soziale Aufwendung. LSt-pfl.,0
+model,"account.account.template,name",account_4946,Freiwillige Sozialleistungen,Freiwillige Sozialleistungen,0
+model,"account.account.template,name",account_4780,Fremdarbeiten (Vertrieb),Fremdarbeiten (Vertrieb),0
+model,"account.account.template,name",account_4595,Fremdfahrzeugkosten,Fremdfahrzeugkosten,0
+model,"account.account.template,name",account_1592,Fremdgeld,Fremdgeld,0
+model,"account.account.template,name",account_3100,Fremdleistungen,Fremdleistungen,0
+model,"account.account.template,name",account_4909,Fremdleistungen und Fremdarbeiten,Fremdleistungen und Fremdarbeiten,0
+model,"account.account.template,name",account_0191,Garagen,Garagen,0
+model,"account.account.template,name",account_0145,Garagen,Garagen,0
+model,"account.account.template,name",account_0175,Garagen,Garagen,0
+model,"account.account.template,name",account_0110,Garagen,Garagen,0
+model,"account.account.template,name",account_4550,Garagenmieten,Garagenmieten,0
+model,"account.account.template,name",account_4240,"Gas, Strom, Wasser","Gas, Strom, Wasser",0
+model,"account.account.template,name",account_0149,Gebäudeteil häusliches Arbeitszimmer,Gebäudeteil häusliches Arbeitszimmer,0
+model,"account.account.template,name",account_1499,Gegenkonto bei Aufteilung Debitoren,Gegenkonto bei Aufteilung Debitoren,0
+model,"account.account.template,name",account_1659,Gegenkonto bei Aufteilung Kreditoren,Gegenkonto bei Aufteilung Kreditoren,0
+model,"account.account.template,name",account_0699,Gegenkonto bei Aufteilung Kto 0690-98,Gegenkonto bei Aufteilung Kto 0690-98,0
+model,"account.account.template,name",account_0799,Gegenkonto bei Aufteilung Kto 0790-98,Gegenkonto bei Aufteilung Kto 0790-98,0
+model,"account.account.template,name",account_1498,Gegenkonto sonst.VG bei Buchung Debitor,Gegenkonto sonst.VG bei Buchung Debitor,0
+model,"account.account.template,name",account_1580,Gegenkonto Vorsteuer § 4/3 EStG,Gegenkonto Vorsteuer § 4/3 EStG,0
+model,"account.account.template,name",account_4999,Gegenkonto zu 4996 bis 4998,Gegenkonto zu 4996 bis 4998,0
+model,"account.account.template,name",account_1449,Gegenkto Aufteilung der Forderungen L+L,Gegenkto Aufteilung der Forderungen L+L,0
+model,"account.account.template,name",account_8589,Gegenkto Aufteilung Erlöse Steuersatz,Gegenkto Aufteilung Erlöse Steuersatz,0
+model,"account.account.template,name",account_1609,Gegenkto Aufteilung Verbindlichk. L+L,Gegenkto Aufteilung Verbindlichk. L+L,0
+model,"account.account.template,name",account_1583,Gegenkto. Vorsteuer Durchschnittssätze,Gegenkto. Vorsteuer Durchschnittssätze,0
+model,"account.account.template,name",account_4120,Gehälter,Gehälter,0
+model,"account.account.template,name",account_1360,Geldtransit,Geldtransit,0
+model,"account.account.template,name",view_balance_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.template,name",view_balance_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.template,name",account_1516,Geleistete Anzahlungen 15% Vorsteuer,Geleistete Anzahlungen 15% Vorsteuer,0
+model,"account.account.template,name",account_1517,Geleistete Anzahlungen 16% Vorsteuer,Geleistete Anzahlungen 16% Vorsteuer,0
+model,"account.account.template,name",account_1518,Geleistete Anzahlungen 19% Vorsteuer,Geleistete Anzahlungen 19% Vorsteuer,0
+model,"account.account.template,name",account_1511,Geleistete Anzahlungen 7% Vorsteuer,Geleistete Anzahlungen 7% Vorsteuer,0
+model,"account.account.template,name",account_1510,Geleistete Anzahlungen auf Vorräte,Geleistete Anzahlungen auf Vorräte,0
+model,"account.account.template,name",view_balance_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
+model,"account.account.template,name",view_balance_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
+model,"account.account.template,name",account_1352,Genossenschaftsanteile z.kfr.Verbleib,Genossenschaftsanteile z.kfr.Verbleib,0
+model,"account.account.template,name",account_0570,Genossenschaftsanteile z.lfr.Verbleib,Genossenschaftsanteile z.lfr.Verbleib,0
+model,"account.account.template,name",account_0485,Geringwertige WG Sammelposten,Geringwertige WG Sammelposten,0
+model,"account.account.template,name",account_0480,Geringwertige Wirtschaftsgüter,Geringwertige Wirtschaftsgüter,0
+model,"account.account.template,name",account_0460,Gerüst- und Schalungsmaterial,Gerüst- und Schalungsmaterial,0
+model,"account.account.template,name",view_income_1280,Gesamtkosten,Gesamtkosten,0
+model,"account.account.template,name",view_income_1051,Gesamtleistung,Gesamtleistung,0
+model,"account.account.template,name",account_0410,Geschäftsausstattung,Geschäftsausstattung,0
+model,"account.account.template,name",account_0090,Geschäftsbauten,Geschäftsbauten,0
+model,"account.account.template,name",account_0165,Geschäftsbauten,Geschäftsbauten,0
+model,"account.account.template,name",account_0180,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
+model,"account.account.template,name",account_0120,"Geschäfts-,Fabrik-u.and. Bauten im Bau","Geschäfts-,Fabrik-u.and. Bauten im Bau",0
+model,"account.account.template,name",account_4127,Geschäftsführergehälter,Geschäftsführergehälter,0
+model,"account.account.template,name",account_4124,Geschäftsführergehälter GmbH-Gesells.,Geschäftsführergehälter GmbH-Gesells.,0
+model,"account.account.template,name",view_balance_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",account_0035,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.template,name",account_4630,Geschenke abzugsfähig,Geschenke abzugsfähig,0
+model,"account.account.template,name",account_4638,Geschenke ausschl.betrieblich genutzt,Geschenke ausschl.betrieblich genutzt,0
+model,"account.account.template,name",account_4635,Geschenke nicht abzugsfähig,Geschenke nicht abzugsfähig,0
+model,"account.account.template,name",account_0890,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
+model,"account.account.template,name",account_0920,Gesellschafter-Darlehen (FK),Gesellschafter-Darlehen (FK),0
+model,"account.account.template,name",account_4130,Gesetzliche Sozialaufwendungen,Gesetzliche Sozialaufwendungen,0
+model,"account.account.template,name",account_4137,Ges. soz. Aufwendg. Mituntern. §15 EStG,Ges. soz. Aufwendg. Mituntern. §15 EStG,0
+model,"account.account.template,name",account_8769,Gewährte Boni,Gewährte Boni,0
+model,"account.account.template,name",account_8764,Gewährte Boni 16% USt,Gewährte Boni 16% USt,0
+model,"account.account.template,name",account_8760,Gewährte Boni 19% USt,Gewährte Boni 19% USt,0
+model,"account.account.template,name",account_8750,Gewährte Boni 7% USt,Gewährte Boni 7% USt,0
+model,"account.account.template,name",account_8770,Gewährte Rabatte,Gewährte Rabatte,0
+model,"account.account.template,name",account_8794,Gewährte Rabatte 16% USt,Gewährte Rabatte 16% USt,0
+model,"account.account.template,name",account_8790,Gewährte Rabatte 19% USt,Gewährte Rabatte 19% USt,0
+model,"account.account.template,name",account_8780,Gewährte Rabatte 7% USt,Gewährte Rabatte 7% USt,0
+model,"account.account.template,name",account_8730,Gewährte Skonti,Gewährte Skonti,0
+model,"account.account.template,name",account_8735,Gewährte Skonti 16% USt,Gewährte Skonti 16% USt,0
+model,"account.account.template,name",account_8736,Gewährte Skonti 19% USt,Gewährte Skonti 19% USt,0
+model,"account.account.template,name",account_8731,Gewährte Skonti 7% USt,Gewährte Skonti 7% USt,0
+model,"account.account.template,name",account_8749,Gewährte Skonti EG-Lieferung 16% USt,Gewährte Skonti EG-Lieferung 16% USt,0
+model,"account.account.template,name",account_8748,Gewährte Skonti EG-Lieferung 19% USt,Gewährte Skonti EG-Lieferung 19% USt,0
+model,"account.account.template,name",account_8746,Gewährte Skonti EG-Lieferung 7% USt,Gewährte Skonti EG-Lieferung 7% USt,0
+model,"account.account.template,name",account_8741,Gewährte Skonti Leistungen §13b UStG,Gewährte Skonti Leistungen §13b UStG,0
+model,"account.account.template,name",account_8743,Gewährte Skonti stfr. EG-Lieferung,Gewährte Skonti stfr. EG-Lieferung,0
+model,"account.account.template,name",account_8745,Gewährte Skonti stpfl. EG-Lieferung,Gewährte Skonti stpfl. EG-Lieferung,0
+model,"account.account.template,name",account_4320,Gewerbesteuer,Gewerbesteuer,0
+model,"account.account.template,name",account_0957,Gewerbesteuerrückstellung,Gewerbesteuerrückstellung,0
+model,"account.account.template,name",account_0956,Gewerbesteuerrückstellung § 4 Abs. 5b,Gewerbesteuerrückstellung § 4 Abs. 5b,0
+model,"account.account.template,name",account_0020,Gewerbliche Schutzrechte,Gewerbliche Schutzrechte,0
+model,"account.account.template,name",account_2618,Gewinnant. aus Mituntern.sch.§9 GewStG,Gewinnant. aus Mituntern.sch.§9 GewStG,0
+model,"account.account.template,name",account_2792,Gewinne auf Grund Gewinngemeinschaft,Gewinne auf Grund Gewinngemeinschaft,0
+model,"account.account.template,name",account_2794,Gewinne auf Grund Gewinn/Teilgewinnabf,Gewinne auf Grund Gewinn/Teilgewinnabf,0
+model,"account.account.template,name",account_1370,Gewinnermittlung §4/3 ergebniswirksam,Gewinnermittlung §4/3 ergebniswirksam,0
+model,"account.account.template,name",account_1371,Gewinnermittlung §4/3 nicht ergebnisw,Gewinnermittlung §4/3 nicht ergebnisw,0
+model,"account.account.template,name",account_1709,Gewinnverfügung stille Gesellschaft.,Gewinnverfügung stille Gesellschaft.,0
+model,"account.account.template,name",account_2282,GewSt-Erstattung Vorjahre,GewSt-Erstattung Vorjahre,0
+model,"account.account.template,name",account_2281,GewSt-Nachzahlung/-Erstattung VJ §4/5b,GewSt-Nachzahlung/-Erstattung VJ §4/5b,0
+model,"account.account.template,name",account_2280,GewSt-Nachzahlung Vorjahre,GewSt-Nachzahlung Vorjahre,0
+model,"account.account.template,name",account_1350,GmbH-Anteile z.kurzfristigen Verbleib,GmbH-Anteile z.kurzfristigen Verbleib,0
+model,"account.account.template,name",account_2375,Grundsteuer,Grundsteuer,0
+model,"account.account.template,name",account_0050,"Grundstücke,grndst.Rechte und Bauten","Grundstücke,grndst.Rechte und Bauten",0
+model,"account.account.template,name",view_balance_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
+model,"account.account.template,name",account_0060,"Grundstücke, grundstücksgl. Rechte","Grundstücke, grundstücksgl. Rechte",0
+model,"account.account.template,name",account_0075,Grundstücke mit Substanzverzehr,Grundstücke mit Substanzverzehr,0
+model,"account.account.template,name",account_0059,Grundstücksanteil häusl. Arbeitszimmer,Grundstücksanteil häusl. Arbeitszimmer,0
+model,"account.account.template,name",account_1860,Grundstücksaufwand,Grundstücksaufwand,0
+model,"account.account.template,name",account_1869,Grundstücksaufwand,Grundstücksaufwand,0
+model,"account.account.template,name",account_1960,Grundstücksaufwand TH,Grundstücksaufwand TH,0
+model,"account.account.template,name",account_4290,"Grundstücksaufwendungen, betrieblich","Grundstücksaufwendungen, betrieblich",0
+model,"account.account.template,name",account_2350,"Grundstücksaufwendungen, neutral","Grundstücksaufwendungen, neutral",0
+model,"account.account.template,name",account_1870,Grundstücksertrag,Grundstücksertrag,0
+model,"account.account.template,name",account_1879,Grundstücksertrag,Grundstücksertrag,0
+model,"account.account.template,name",account_2750,Grundstückserträge,Grundstückserträge,0
+model,"account.account.template,name",account_1970,Grundstücksertrag TH,Grundstücksertrag TH,0
+model,"account.account.template,name",account_0070,Grundstücksgleiche Rechte,Grundstücksgleiche Rechte,0
+model,"account.account.template,name",account_0085,Grundstückswert bebauter Grundstücke,Grundstückswert bebauter Grundstücke,0
+model,"account.account.template,name",account_4949,Haftungsvergütung an Mitunternehmer,Haftungsvergütung an Mitunternehmer,0
+model,"account.account.template,name",account_4230,Heizung,Heizung,0
+model,"account.account.template,name",account_4996,Herstellungskosten,Herstellungskosten,0
+model,"account.account.template,name",account_0112,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0147,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0193,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_0177,Hof- und Wegebefestigungen,Hof- und Wegebefestigungen,0
+model,"account.account.template,name",account_8320,Im anderen EG-Land stpfl. Lieferungen,Im anderen EG-Land stpfl. Lieferungen,0
+model,"account.account.template,name",view_balance_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
+model,"account.account.template,name",view_balance_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
+model,"account.account.template,name",account_7095,In Arbeit befindliche Aufträge,In Arbeit befindliche Aufträge,0
+model,"account.account.template,name",account_7090,In Ausführung befindl. Bauaufträge,In Ausführung befindl. Bauaufträge,0
+model,"account.account.template,name",view_balance_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
+model,"account.account.template,name",account_0001,Ingangsetzungs- und Erweiterungsaufwand,Ingangsetzungs- und Erweiterungsaufwand,0
+model,"account.account.template,name",account_8130,Innergemeinschaftl. Dreiecksgeschäft,Innergemeinschaftl. Dreiecksgeschäft,0
+model,"account.account.template,name",account_4260,Instandhaltung betrieblicher Räume,Instandhaltung betrieblicher Räume,0
+model,"account.account.template,name",account_2744,Investitionszulage,Investitionszulage,0
+model,"account.account.template,name",account_2743,Investitionszuschüsse,Investitionszuschüsse,0
+model,"account.account.template,name",view_balance_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
+model,"account.account.template,name",account_4993,Kalkulatorische Abschreibungen,Kalkulatorische Abschreibungen,0
+model,"account.account.template,name",account_4991,Kalkulatorische Miete und Pacht,Kalkulatorische Miete und Pacht,0
+model,"account.account.template,name",account_4995,"Kalkulatorischer Lohn, unentgeltl. AN","Kalkulatorischer Lohn, unentgeltl. AN",0
+model,"account.account.template,name",account_4990,Kalkulatorischer Unternehmerlohn,Kalkulatorischer Unternehmerlohn,0
+model,"account.account.template,name",account_4994,Kalkulatorische Wagnisse,Kalkulatorische Wagnisse,0
+model,"account.account.template,name",account_4992,Kalkulatorische Zinsen,Kalkulatorische Zinsen,0
+model,"account.account.template,name",view_balance_2020,Kapital,Kapital,0
+model,"account.account.template,name",account_2212,Kapitalertragsteuer 20%,Kapitalertragsteuer 20%,0
+model,"account.account.template,name",account_2213,Kapitalertragsteuer 25%,Kapitalertragsteuer 25%,0
+model,"account.account.template,name",account_1000,Kasse,Kasse,0
+model,"account.account.template,name",view_balance_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
+model,"account.account.template,name",account_4815,Kaufleasing,Kaufleasing,0
+model,"account.account.template,name",account_1525,Kautionen,Kautionen,0
+model,"account.account.template,name",account_1526,Kautionen (bis 1 J),Kautionen (bis 1 J),0
+model,"account.account.template,name",account_1527,Kautionen (g. 1 J),Kautionen (g. 1 J),0
+model,"account.account.template,name",account_4590,Kfz-Kosten betriebl.Nutzung Kfz im PV,Kfz-Kosten betriebl.Nutzung Kfz im PV,0
+model,"account.account.template,name",view_income_1180,Kfz-Kosten (o. St.),Kfz-Kosten (o. St.),0
+model,"account.account.template,name",account_4540,Kfz-Reparaturen,Kfz-Reparaturen,0
+model,"account.account.template,name",account_4510,Kfz-Steuern,Kfz-Steuern,0
+model,"account.account.template,name",account_4520,Kfz-Versicherungen,Kfz-Versicherungen,0
+model,"account.account.template,name",account_4668,Kilometergelderstattung Arbeitnehmer,Kilometergelderstattung Arbeitnehmer,0
+model,"account.account.template,name",account_0900,Kommandit-Kapital (EK),Kommandit-Kapital (EK),0
+model,"account.account.template,name",view_income_1340,Kontenkl. unbesetzt,Kontenkl. unbesetzt,0
+model,"account.account.template,name",account_0015,Konzessionen,Konzessionen,0
+model,"account.account.template,name",view_balance_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
+model,"account.account.template,name",account_0010,Konzessionen und gewerbl.Schutzrechte,Konzessionen und gewerbl.Schutzrechte,0
+model,"account.account.template,name",account_2200,Körperschaftsteuer,Körperschaftsteuer,0
+model,"account.account.template,name",account_2206,Körperschaftsteuer-Erhöhung § 38 Abs. 5,Körperschaftsteuer-Erhöhung § 38 Abs. 5,0
+model,"account.account.template,name",account_2205,Körperschaftsteuererstattung VJ § 37,Körperschaftsteuererstattung VJ § 37,0
+model,"account.account.template,name",account_2204,Körperschaftsteuererstattung Vorjahre,Körperschaftsteuererstattung Vorjahre,0
+model,"account.account.template,name",account_2203,Körperschaftsteuer für Vorjahre,Körperschaftsteuer für Vorjahre,0
+model,"account.account.template,name",account_1538,Körperschaftsteuerguthaben §37 (b.1 J),Körperschaftsteuerguthaben §37 (b.1 J),0
+model,"account.account.template,name",account_1539,Körperschaftsteuerguthaben §37 (g.1 J),Körperschaftsteuerguthaben §37 (g.1 J),0
+model,"account.account.template,name",account_1549,Körperschaftsteuerrückforderung,Körperschaftsteuerrückforderung,0
+model,"account.account.template,name",account_0963,Körperschaftsteuerrückstellung,Körperschaftsteuerrückstellung,0
+model,"account.account.template,name",view_income_1220,Kosten Warenabgabe,Kosten Warenabgabe,0
+model,"account.account.template,name",account_4700,Kosten Warenabgabe,Kosten Warenabgabe,0
+model,"account.account.template,name",account_4150,Krankengeldzuschüsse,Krankengeldzuschüsse,0
+model,"account.account.template,name",account_1730,Kreditkartenabrechnung,Kreditkartenabrechnung,0
+model,"account.account.template,name",account_4853,Kürzung AHK § 7g Abs. 2 EStG n.F.,Kürzung AHK § 7g Abs. 2 EStG n.F.,0
+model,"account.account.template,name",account_4854,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,Kürzung AHK für Kfz § 7g Abs. 2 n.F.,0
+model,"account.account.template,name",account_0430,Ladeneinrichtung,Ladeneinrichtung,0
+model,"account.account.template,name",account_4530,Laufende Kfz-Betriebskosten,Laufende Kfz-Betriebskosten,0
+model,"account.account.template,name",account_4215,"Leasing, unbewegliche Wirtschaftsgüter","Leasing, unbewegliche Wirtschaftsgüter",0
+model,"account.account.template,name",account_3830,Leergut,Leergut,0
+model,"account.account.template,name",account_3125,"Leistungen ausl. UN 19% Vorst., 19% USt","Leistungen ausl. UN 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3115,"Leistungen ausl. UN 7% Vorsteuer, 7% USt","Leistungen ausl. UN 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3145,"Leistungen ausl. UN ohne Vorst., 19% USt","Leistungen ausl. UN ohne Vorst., 19% USt",0
+model,"account.account.template,name",account_3135,"Leistungen ausl. UN ohne Vorst., 7% USt","Leistungen ausl. UN ohne Vorst., 7% USt",0
+model,"account.account.template,name",account_0030,Lizenzen an gewerblichen Schutzrechten,Lizenzen an gewerblichen Schutzrechten,0
+model,"account.account.template,name",account_0350,LKW,LKW,0
+model,"account.account.template,name",account_4110,Löhne,Löhne,0
+model,"account.account.template,name",account_4100,Löhne und Gehälter,Löhne und Gehälter,0
+model,"account.account.template,name",account_1756,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,Lohn/Gehaltsverrechnung §11 f. 4/3 EStG,0
+model,"account.account.template,name",account_1755,Lohn- und Gehaltsverrechnungen,Lohn- und Gehaltsverrechnungen,0
+model,"account.account.template,name",account_0595,LV-Rückdeckungsansprüche z.lfr.Verbl.,LV-Rückdeckungsansprüche z.lfr.Verbl.,0
+model,"account.account.template,name",account_1190,LZB-Guthaben,LZB-Guthaben,0
+model,"account.account.template,name",account_0240,Maschinelle Anlagen,Maschinelle Anlagen,0
+model,"account.account.template,name",account_0210,Maschinen,Maschinen,0
+model,"account.account.template,name",account_0220,Maschinengebundene Werkzeuge,Maschinengebundene Werkzeuge,0
+model,"account.account.template,name",view_income_1060,Mat./Wareneinkauf,Mat./Wareneinkauf,0
+model,"account.account.template,name",account_4560,Mautgebühren,Mautgebühren,0
+model,"account.account.template,name",account_4960,Mieten für Einrichtungen bewegliche WG,Mieten für Einrichtungen bewegliche WG,0
+model,"account.account.template,name",account_4210,"Miete, unbewegliche Wirtschaftsgüter","Miete, unbewegliche Wirtschaftsgüter",0
+model,"account.account.template,name",account_4810,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
+model,"account.account.template,name",account_4965,Mietleasing bewegliche Wirtschaftsgüter,Mietleasing bewegliche Wirtschaftsgüter,0
+model,"account.account.template,name",account_4570,Mietleasing Kfz,Mietleasing Kfz,0
+model,"account.account.template,name",account_4228,Miet- und Pachtnebenkosten,Miet- und Pachtnebenkosten,0
+model,"account.account.template,name",account_3700,Nachlässe,Nachlässe,0
+model,"account.account.template,name",account_3723,Nachlässe 15% Vorsteuer,Nachlässe 15% Vorsteuer,0
+model,"account.account.template,name",account_3722,Nachlässe 16% Vorsteuer,Nachlässe 16% Vorsteuer,0
+model,"account.account.template,name",account_3720,Nachlässe 19% Vorsteuer,Nachlässe 19% Vorsteuer,0
+model,"account.account.template,name",account_3710,Nachlässe 7% Vorsteuer,Nachlässe 7% Vorsteuer,0
+model,"account.account.template,name",account_3727,Nachlässe EG-Erwerb 15% Vorsteuer/USt,Nachlässe EG-Erwerb 15% Vorsteuer/USt,0
+model,"account.account.template,name",account_3726,Nachlässe EG-Erwerb 16% Vorsteuer/USt,Nachlässe EG-Erwerb 16% Vorsteuer/USt,0
+model,"account.account.template,name",account_3725,Nachlässe EG-Erwerb 19% Vorsteuer/USt,Nachlässe EG-Erwerb 19% Vorsteuer/USt,0
+model,"account.account.template,name",account_3724,Nachlässe EG-Erwerb 7% Vorsteuer/USt,Nachlässe EG-Erwerb 7% Vorsteuer/USt,0
+model,"account.account.template,name",account_1782,Nachsteuer,Nachsteuer,0
+model,"account.account.template,name",account_1528,Nachträgl. abz. Vorsteuer § 15a Abs. 2,Nachträgl. abz. Vorsteuer § 15a Abs. 2,0
+model,"account.account.template,name",account_1556,"Nachträgl. abz. Vorsteuer, bewegl. WG","Nachträgl. abz. Vorsteuer, bewegl. WG",0
+model,"account.account.template,name",account_1558,"Nachträgl. abz. Vorsteuer, unbewegl. WG","Nachträgl. abz. Vorsteuer, unbewegl. WG",0
+model,"account.account.template,name",account_1010,Nebenkasse 1,Nebenkasse 1,0
+model,"account.account.template,name",account_1020,Nebenkasse 2,Nebenkasse 2,0
+model,"account.account.template,name",account_4970,Nebenkosten des Geldverkehrs,Nebenkosten des Geldverkehrs,0
+model,"account.account.template,name",view_income_1320,Neutraler Aufwand,Neutraler Aufwand,0
+model,"account.account.template,name",view_income_1330,Neutraler Ertrag,Neutraler Ertrag,0
+model,"account.account.template,name",account_4397,Nicht abzf.Verspät.zuschlag/Zwangsgeld,Nicht abzf.Verspät.zuschlag/Zwangsgeld,0
+model,"account.account.template,name",account_2385,Nicht abziehbare AR-Vergütungen,Nicht abziehbare AR-Vergütungen,0
+model,"account.account.template,name",account_4300,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
+model,"account.account.template,name",account_3600,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
+model,"account.account.template,name",account_2170,Nicht abziehbare Vorsteuer,Nicht abziehbare Vorsteuer,0
+model,"account.account.template,name",account_4306,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_3660,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_2176,Nicht abziehbare Vorsteuer 19%,Nicht abziehbare Vorsteuer 19%,0
+model,"account.account.template,name",account_2171,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_3610,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_4301,Nicht abziehbare Vorsteuer 7%,Nicht abziehbare Vorsteuer 7%,0
+model,"account.account.template,name",account_2104,Nicht abzugsfäh.and.Nebenleist.z.Steuern,Nicht abzugsfäh.and.Nebenleist.z.Steuern,0
+model,"account.account.template,name",account_4655,Nicht abzugsfähige Betriebsausgaben,Nicht abzugsfähige Betriebsausgaben,0
+model,"account.account.template,name",account_4654,Nicht abzugsfähige Bewirtungskosten,Nicht abzugsfähige Bewirtungskosten,0
+model,"account.account.template,name",account_2113,Nicht abzugsf. Schuldzinsen § 4/4a,Nicht abzugsf. Schuldzinsen § 4/4a,0
+model,"account.account.template,name",account_8950,Nicht steuerbare Umsätze,Nicht steuerbare Umsätze,0
+model,"account.account.template,name",account_8338,Nicht steuerbare Umsätze Drittland,Nicht steuerbare Umsätze Drittland,0
+model,"account.account.template,name",account_8339,Nicht steuerbare Umsätze EG-Land,Nicht steuerbare Umsätze EG-Land,0
+model,"account.account.template,name",account_4355,Ökosteuer,Ökosteuer,0
+model,"account.account.template,name",account_4961,Pacht (bewegliche Wirtschaftsgüter),Pacht (bewegliche Wirtschaftsgüter),0
+model,"account.account.template,name",account_4220,"Pacht, unbewegliche Wirtschaftsgüter","Pacht, unbewegliche Wirtschaftsgüter",0
+model,"account.account.template,name",account_0780,Partiarische Darlehen,Partiarische Darlehen,0
+model,"account.account.template,name",account_0784,Partiarische Darlehen(1-5 Jahre),Partiarische Darlehen(1-5 Jahre),0
+model,"account.account.template,name",account_0781,Partiarische Darlehen(bis 1 Jahr),Partiarische Darlehen(bis 1 Jahr),0
+model,"account.account.template,name",account_0787,Partiarische Darlehen(g. 5 Jahre),Partiarische Darlehen(g. 5 Jahre),0
+model,"account.account.template,name",view_balance_1960,Passiva,Passiva,0
+model,"account.account.template,name",account_0990,Passive Rechnungsabgrenzung,Passive Rechnungsabgrenzung,0
+model,"account.account.template,name",account_4632,Pausch. Abgaben für Zuwendungen abzugsf.,Pausch. Abgaben für Zuwendungen abzugsf.,0
+model,"account.account.template,name",account_4198,Pausch. Abgaben für Zuwendungen an AN,Pausch. Abgaben für Zuwendungen an AN,0
+model,"account.account.template,name",account_4637,Pausch. Abgaben für Zuwendungen n. abz.,Pausch. Abgaben für Zuwendungen n. abz.,0
+model,"account.account.template,name",account_4199,Pauschale Steuer für Aushilfen,Pauschale Steuer für Aushilfen,0
+model,"account.account.template,name",account_4167,Pauschale Steuer für Versicherungen,Pauschale Steuer für Versicherungen,0
+model,"account.account.template,name",account_4149,Pauschale Steuer für Zuschüsse,Pauschale Steuer für Zuschüsse,0
+model,"account.account.template,name",account_0996,Pauschalwertberichtigung Forderg./b.1J,Pauschalwertberichtigung Forderg./b.1J,0
+model,"account.account.template,name",account_0997,Pauschalwertberichtigung Forderg./g.1J,Pauschalwertberichtigung Forderg./g.1J,0
+model,"account.account.template,name",account_0950,Pensions-und ähnliche Rückstellungen,Pensions-und ähnliche Rückstellungen,0
+model,"account.account.template,name",account_2020,Periodenfremde Aufwendungen,Periodenfremde Aufwendungen,0
+model,"account.account.template,name",account_2520,Periodenfremde Erträge,Periodenfremde Erträge,0
+model,"account.account.template,name",view_income_1100,Personalkosten,Personalkosten,0
+model,"account.account.template,name",account_0320,PKW,PKW,0
+model,"account.account.template,name",account_4910,Porto,Porto,0
+model,"account.account.template,name",account_1100,Postbank,Postbank,0
+model,"account.account.template,name",account_1110,Postbank 1,Postbank 1,0
+model,"account.account.template,name",account_1120,Postbank 2,Postbank 2,0
+model,"account.account.template,name",account_1130,Postbank 3,Postbank 3,0
+model,"account.account.template,name",account_4370,Prämie Rückdeckung f. Versorgungsleistg,Prämie Rückdeckung f. Versorgungsleistg,0
+model,"account.account.template,name",account_1890,Privateinlagen,Privateinlagen,0
+model,"account.account.template,name",account_1990,Privateinlagen TH,Privateinlagen TH,0
+model,"account.account.template,name",account_1800,Privatentnahmen allgemein,Privatentnahmen allgemein,0
+model,"account.account.template,name",account_1900,Privatentnahmen allgemein TH,Privatentnahmen allgemein TH,0
+model,"account.account.template,name",account_1810,Privatsteuern,Privatsteuern,0
+model,"account.account.template,name",account_1910,Privatsteuern TH,Privatsteuern TH,0
+model,"account.account.template,name",account_8575,"Provision, sonst.Erträge stfrei §4 Nr.5","Provision, sonst.Erträge stfrei §4 Nr.5",0
+model,"account.account.template,name",account_8574,"Provision, sonst.Erträge stfrei §4Nr8ff","Provision, sonst.Erträge stfrei §4Nr8ff",0
+model,"account.account.template,name",account_8570,"Provision, sonstige Erträge","Provision, sonstige Erträge",0
+model,"account.account.template,name",account_8579,"Provision, sonstige Erträge 19% USt","Provision, sonstige Erträge 19% USt",0
+model,"account.account.template,name",account_8576,"Provision, sonstige Erträge 7% USt","Provision, sonstige Erträge 7% USt",0
+model,"account.account.template,name",account_8510,Provisionsumsätze,Provisionsumsätze,0
+model,"account.account.template,name",account_8518,Provisionsumsätze 16% USt,Provisionsumsätze 16% USt,0
+model,"account.account.template,name",account_8519,Provisionsumsätze 19% USt,Provisionsumsätze 19% USt,0
+model,"account.account.template,name",account_8516,Provisionsumsätze 7% USt,Provisionsumsätze 7% USt,0
+model,"account.account.template,name",account_8515,"Provisionsumsätze, steuerfrei § 4 Nr.5","Provisionsumsätze, steuerfrei § 4 Nr.5",0
+model,"account.account.template,name",account_8514,"Provisionsumsätze, steuerfrei §4 Nr.8ff","Provisionsumsätze, steuerfrei §4 Nr.8ff",0
+model,"account.account.template,name",view_income_1120,Raumkosten,Raumkosten,0
+model,"account.account.template,name",account_4200,Raumkosten,Raumkosten,0
+model,"account.account.template,name",view_balance_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.template,name",view_balance_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.template,name",account_4950,Rechts- und Beratungskosten,Rechts- und Beratungskosten,0
+model,"account.account.template,name",account_4250,Reinigung,Reinigung,0
+model,"account.account.template,name",account_4666,Reisekosten AN Übernachtungsaufwand,Reisekosten AN Übernachtungsaufwand,0
+model,"account.account.template,name",account_4664,Reisekosten AN Verpfleg.mehraufwand,Reisekosten AN Verpfleg.mehraufwand,0
+model,"account.account.template,name",account_4660,Reisekosten Arbeitnehmer,Reisekosten Arbeitnehmer,0
+model,"account.account.template,name",account_4663,"Reisekosten Arbeitnehmer, Fahrtkosten","Reisekosten Arbeitnehmer, Fahrtkosten",0
+model,"account.account.template,name",account_4662,"Reisekosten Arbeitnehmer, n.abz.Anteil","Reisekosten Arbeitnehmer, n.abz.Anteil",0
+model,"account.account.template,name",account_4670,Reisekosten Unternehmer,Reisekosten Unternehmer,0
+model,"account.account.template,name",account_4673,"Reisekosten Unternehmer, Fahrtkosten","Reisekosten Unternehmer, Fahrtkosten",0
+model,"account.account.template,name",account_4672,"Reisekosten Unternehmer, n.abz.Anteil","Reisekosten Unternehmer, n.abz.Anteil",0
+model,"account.account.template,name",account_4676,Reisekosten UN Übernachtungsaufwand,Reisekosten UN Übernachtungsaufwand,0
+model,"account.account.template,name",account_4674,Reisekosten UN Verpfleg.mehraufwand,Reisekosten UN Verpfleg.mehraufwand,0
+model,"account.account.template,name",account_2127,Renten und dauernde Lasten,Renten und dauernde Lasten,0
+model,"account.account.template,name",view_income_1250,Reparatur/Instandh.,Reparatur/Instandh.,0
+model,"account.account.template,name",account_4800,Reparatur/Instandh. Anlagen u. Maschinen,Reparatur/Instandh. Anlagen u. Maschinen,0
+model,"account.account.template,name",account_4805,Reparatur/Instandh. Betriebs- u. Gesch.,Reparatur/Instandh. Betriebs- u. Gesch.,0
+model,"account.account.template,name",account_4640,Repräsentationskosten,Repräsentationskosten,0
+model,"account.account.template,name",view_income_1080,Rohertrag,Rohertrag,0
+model,"account.account.template,name",view_balance_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
+model,"account.account.template,name",account_3000,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
+model,"account.account.template,name",view_balance_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
+model,"account.account.template,name",view_balance_2360,Rückstellungen,Rückstellungen,0
+model,"account.account.template,name",account_0973,Rückstellungen Abraum-/Abfallbeseit.,Rückstellungen Abraum-/Abfallbeseit.,0
+model,"account.account.template,name",account_0976,Rückstellungen f. drohende Verluste,Rückstellungen f. drohende Verluste,0
+model,"account.account.template,name",account_0974,Rückstellungen f. Gewährleistungen,Rückstellungen f. Gewährleistungen,0
+model,"account.account.template,name",account_0977,Rückstellungen für Abschluss u. Prüfung,Rückstellungen für Abschluss u. Prüfung,0
+model,"account.account.template,name",account_0966,Rückstellungen für Aufbewahrungspflicht,Rückstellungen für Aufbewahrungspflicht,0
+model,"account.account.template,name",account_0969,Rückstellungen für latente Steuern,Rückstellungen für latente Steuern,0
+model,"account.account.template,name",view_balance_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
+model,"account.account.template,name",account_0965,Rückstellungen für Personalkosten,Rückstellungen für Personalkosten,0
+model,"account.account.template,name",account_0979,Rückstellungen für Umweltschutz,Rückstellungen für Umweltschutz,0
+model,"account.account.template,name",account_0972,Rückstellungen Instandhaltung 4-12 M,Rückstellungen Instandhaltung 4-12 M,0
+model,"account.account.template,name",account_0971,Rückstellungen Instandhaltung bis 3 M,Rückstellungen Instandhaltung bis 3 M,0
+model,"account.account.template,name",view_balance_1180,Sachanlagen,Sachanlagen,0
+model,"account.account.template,name",account_8595,Sachbezüge 19% USt,Sachbezüge 19% USt,0
+model,"account.account.template,name",account_8591,Sachbezüge 7% USt,Sachbezüge 7% USt,0
+model,"account.account.template,name",account_4152,Sachzuwendungen und Dienstleistg. an AN,Sachzuwendungen und Dienstleistg. an AN,0
+model,"account.account.template,name",account_1330,Schecks,Schecks,0
+model,"account.account.template,name",account_1660,Schuldwechsel,Schuldwechsel,0
+model,"account.account.template,name",account_1680,Schuldwechsel (1-5 Jahre),Schuldwechsel (1-5 Jahre),0
+model,"account.account.template,name",account_1661,Schuldwechsel (bis 1 Jahr),Schuldwechsel (bis 1 Jahr),0
+model,"account.account.template,name",account_1690,Schuldwechsel (größer 5 Jahre),Schuldwechsel (größer 5 Jahre),0
+model,"account.account.template,name",view_income_1090,So. betr. Erlöse,So. betr. Erlöse,0
+model,"account.account.template,name",account_4855,Sofortabschreibung GWG,Sofortabschreibung GWG,0
+model,"account.account.template,name",account_2208,Solidaritätszuschlag,Solidaritätszuschlag,0
+model,"account.account.template,name",account_2209,Solidaritätszuschlag für Vorjahre,Solidaritätszuschlag für Vorjahre,0
+model,"account.account.template,name",account_2218,Solidaritätszuschl. auf Zinsabschlagst.,Solidaritätszuschl. auf Zinsabschlagst.,0
+model,"account.account.template,name",account_2210,Solidaritätszuschl.-Erstattung Vorjahre,Solidaritätszuschl.-Erstattung Vorjahre,0
+model,"account.account.template,name",account_2214,SolZ auf Kapitalertragsteuer 20%,SolZ auf Kapitalertragsteuer 20%,0
+model,"account.account.template,name",account_2216,SolZ auf Kapitalertragsteuer 25%,SolZ auf Kapitalertragsteuer 25%,0
+model,"account.account.template,name",account_4851,"Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.","Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.",0
+model,"account.account.template,name",account_4852,"Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.","Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.",0
+model,"account.account.template,name",account_1820,Sonderausgaben beschränkt abzugsfähig,Sonderausgaben beschränkt abzugsfähig,0
+model,"account.account.template,name",account_1920,Sonderausgaben beschränkt abzugsf. TH,Sonderausgaben beschränkt abzugsf. TH,0
+model,"account.account.template,name",account_1830,Sonderausgaben unbeschränkt abzugsfähig,Sonderausgaben unbeschränkt abzugsfähig,0
+model,"account.account.template,name",account_1930,Sonderausgaben unbeschränkt abzugsf. TH,Sonderausgaben unbeschränkt abzugsf. TH,0
+model,"account.account.template,name",view_balance_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
+model,"account.account.template,name",view_balance_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
+model,"account.account.template,name",account_0949,Sonderposten für Zuschüsse u. Zulagen,Sonderposten für Zuschüsse u. Zulagen,0
+model,"account.account.template,name",view_balance_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
+model,"account.account.template,name",account_2307,"Sonst.Aufwendungen, betriebsfr.u.regelm.","Sonst.Aufwendungen, betriebsfr.u.regelm.",0
+model,"account.account.template,name",account_8648,Sonst. Erlöse betr. und regelmäßig 16%,Sonst. Erlöse betr. und regelmäßig 16%,0
+model,"account.account.template,name",account_8640,Sonst. Erlöse betr. und regelmäßig 19%,Sonst. Erlöse betr. und regelmäßig 19%,0
+model,"account.account.template,name",account_8630,Sonst. Erlöse betr. und regelmäßig 7%,Sonst. Erlöse betr. und regelmäßig 7%,0
+model,"account.account.template,name",account_8600,Sonst. Erlöse betr. u. regelmäßig,Sonst. Erlöse betr. u. regelmäßig,0
+model,"account.account.template,name",account_8625,Sonst. Erlöse betr. u. regelmäßig stfr.,Sonst. Erlöse betr. u. regelmäßig stfr.,0
+model,"account.account.template,name",account_8609,Sonst. Erlöse betr. u. regelmäßig stfrei,Sonst. Erlöse betr. u. regelmäßig stfrei,0
+model,"account.account.template,name",account_8605,Sonst. Erträge betriebl. und regelm.,Sonst. Erträge betriebl. und regelm.,0
+model,"account.account.template,name",account_2617,Sonst.GewStfreie Gewinne Anteile KapGes,Sonst.GewStfreie Gewinne Anteile KapGes,0
+model,"account.account.template,name",account_4390,Sonstige Abgaben,Sonstige Abgaben,0
+model,"account.account.template,name",account_2300,Sonstige Aufwendungen,Sonstige Aufwendungen,0
+model,"account.account.template,name",account_2309,Sonstige Aufwendungen unregelmäßig,Sonstige Aufwendungen unregelmäßig,0
+model,"account.account.template,name",view_balance_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
+model,"account.account.template,name",account_0540,Sonstige Ausleihungen,Sonstige Ausleihungen,0
+model,"account.account.template,name",account_4900,Sonstige betriebliche Aufwendungen,Sonstige betriebliche Aufwendungen,0
+model,"account.account.template,name",account_2705,Sonstige betriebl. regelm. Erträge,Sonstige betriebl. regelm. Erträge,0
+model,"account.account.template,name",account_4905,Sonstige betriebl.u.regelm.Aufwendungen,Sonstige betriebl.u.regelm.Aufwendungen,0
+model,"account.account.template,name",account_2707,Sonstige betriebsfr.regelm. Erträge,Sonstige betriebsfr.regelm. Erträge,0
+model,"account.account.template,name",account_4340,Sonstige Betriebssteuern,Sonstige Betriebssteuern,0
+model,"account.account.template,name",account_0490,Sonstige Betriebs-u.Gesch.ausstattung,Sonstige Betriebs-u.Gesch.ausstattung,0
+model,"account.account.template,name",account_2700,Sonstige Erträge,Sonstige Erträge,0
+model,"account.account.template,name",account_2709,Sonstige Erträge unregelmäßig,Sonstige Erträge unregelmäßig,0
+model,"account.account.template,name",account_4580,Sonstige Kfz-Kosten,Sonstige Kfz-Kosten,0
+model,"account.account.template,name",view_income_1260,Sonstige Kosten,Sonstige Kosten,0
+model,"account.account.template,name",account_4280,Sonstige Raumkosten,Sonstige Raumkosten,0
+model,"account.account.template,name",view_balance_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
+model,"account.account.template,name",account_0970,Sonstige Rückstellungen,Sonstige Rückstellungen,0
+model,"account.account.template,name",account_2747,Sonstige steuerfr. Betriebseinnahmen,Sonstige steuerfr. Betriebseinnahmen,0
+model,"account.account.template,name",account_8110,Sonstige steuerfr. Umsätze Inland,Sonstige steuerfr. Umsätze Inland,0
+model,"account.account.template,name",account_0380,Sonstige Transportmittel,Sonstige Transportmittel,0
+model,"account.account.template,name",view_balance_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
+model,"account.account.template,name",account_1700,Sonstige Verbindlichkeiten,Sonstige Verbindlichkeiten,0
+model,"account.account.template,name",account_1702,Sonstige Verbindlichkeiten (1-5 J),Sonstige Verbindlichkeiten (1-5 J),0
+model,"account.account.template,name",account_1701,Sonstige Verbindlichkeiten (bis 1 J),Sonstige Verbindlichkeiten (bis 1 J),0
+model,"account.account.template,name",account_1703,Sonstige Verbindlichkeiten (g. 5 J),Sonstige Verbindlichkeiten (g. 5 J),0
+model,"account.account.template,name",view_balance_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
+model,"account.account.template,name",account_1500,Sonstige Vermögensgegenstände,Sonstige Vermögensgegenstände,0
+model,"account.account.template,name",account_1501,Sonstige Vermögensgegenstände (b.1 J),Sonstige Vermögensgegenstände (b.1 J),0
+model,"account.account.template,name",account_1502,Sonstige Vermögensgegenstände (g.1 J),Sonstige Vermögensgegenstände (g.1 J),0
+model,"account.account.template,name",account_1792,Sonstige Verrechnung,Sonstige Verrechnung,0
+model,"account.account.template,name",view_balance_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
+model,"account.account.template,name",account_1348,Sonstige Wertpapiere,Sonstige Wertpapiere,0
+model,"account.account.template,name",account_2650,Sonstige Zinsen und ähnliche Erträge,Sonstige Zinsen und ähnliche Erträge,0
+model,"account.account.template,name",view_income_1312,Sonst. neutr. Aufw,Sonst. neutr. Aufw,0
+model,"account.account.template,name",view_income_1323,Sonst. neutr. Ertr,Sonst. neutr. Ertr,0
+model,"account.account.template,name",account_4809,Sonst. Reparaturen und Instandhaltungen,Sonst. Reparaturen und Instandhaltungen,0
+model,"account.account.template,name",account_1704,Sonst. Verbindlichkeiten nach §11 EStG,Sonst. Verbindlichkeiten nach §11 EStG,0
+model,"account.account.template,name",account_2659,Sonst. Zinsen u.ä. Erträge aus verb.UN,Sonst. Zinsen u.ä. Erträge aus verb.UN,0
+model,"account.account.template,name",account_0939,SoPo mit Rücklageanteil §52 Abs.16 EStG,SoPo mit Rücklageanteil §52 Abs.16 EStG,0
+model,"account.account.template,name",account_0931,SoPo mit Rücklageanteil § 6b EStG,SoPo mit Rücklageanteil § 6b EStG,0
+model,"account.account.template,name",account_0948,"SoPo mit Rücklageanteil § 7g /3, 7 a.F.","SoPo mit Rücklageanteil § 7g /3, 7 a.F.",0
+model,"account.account.template,name",account_0943,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,SoPo mit Rücklageanteil § 7g Abs.2 n.F.,0
+model,"account.account.template,name",account_0932,SoPo mit Rücklageanteil EStR R 6.6,SoPo mit Rücklageanteil EStR R 6.6,0
+model,"account.account.template,name",account_0940,"SoPo mit Rücklageanteil, Sonder-AfA","SoPo mit Rücklageanteil, Sonder-AfA",0
+model,"account.account.template,name",account_0947,SoPo mit Rücklageanteil Sonder-AfA § 7g,SoPo mit Rücklageanteil Sonder-AfA § 7g,0
+model,"account.account.template,name",account_0930,"SoPo mit Rücklageanteil, stfr. Rücklage","SoPo mit Rücklageanteil, stfr. Rücklage",0
+model,"account.account.template,name",account_8580,Stat. Konto Erlöse allgemeiner USt-Satz,Stat. Konto Erlöse allgemeiner USt-Satz,0
+model,"account.account.template,name",account_8581,Stat. Konto Erlöse ermäßigter USt-Satz,Stat. Konto Erlöse ermäßigter USt-Satz,0
+model,"account.account.template,name",account_8582,Stat. Konto Erlöse steuerfr./n. stbar,Stat. Konto Erlöse steuerfr./n. stbar,0
+model,"account.account.template,name",account_1542,Steuererst.anspruch gegen ander. EG-Land,Steuererst.anspruch gegen ander. EG-Land,0
+model,"account.account.template,name",account_8135,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID,0
+model,"account.account.template,name",account_8125,"Steuerfreie EG-Lieferungen §4, 1b UStG","Steuerfreie EG-Lieferungen §4, 1b UStG",0
+model,"account.account.template,name",account_3559,Steuerfreie Einfuhren,Steuerfreie Einfuhren,0
+model,"account.account.template,name",account_2746,Steuerfreie Erträge aus Auflösung SoPo,Steuerfreie Erträge aus Auflösung SoPo,0
+model,"account.account.template,name",account_3550,Steuerfreier EG-Erwerb,Steuerfreier EG-Erwerb,0
+model,"account.account.template,name",account_8120,Steuerfreie Umsätze § 4 Nr. 1a UStG,Steuerfreie Umsätze § 4 Nr. 1a UStG,0
+model,"account.account.template,name",account_8150,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,Steuerfreie Umsätze § 4 Nr. 2-7 UStG,0
+model,"account.account.template,name",account_8100,Steuerfreie Umsätze §4 Nr. 8 ff UStG,Steuerfreie Umsätze §4 Nr. 8 ff UStG,0
+model,"account.account.template,name",account_8140,Steuerfreie Umsätze Offshore usw.,Steuerfreie Umsätze Offshore usw.,0
+model,"account.account.template,name",account_8160,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
+model,"account.account.template,name",account_2285,Steuernachzahlg. VJ sonstige Steuern,Steuernachzahlg. VJ sonstige Steuern,0
+model,"account.account.template,name",view_income_1355,Steuern Eink.u.Ertr,Steuern Eink.u.Ertr,0
+model,"account.account.template,name",view_balance_2390,Steuerrückstellungen,Steuerrückstellungen,0
+model,"account.account.template,name",account_0955,Steuerrückstellungen,Steuerrückstellungen,0
+model,"account.account.template,name",account_1540,Steuerüberzahlungen,Steuerüberzahlungen,0
+model,"account.account.template,name",account_1754,Steuerzahlungen an andere EG-Länder,Steuerzahlungen an andere EG-Länder,0
+model,"account.account.template,name",account_2652,stfr Aufzinsung Körperschaftsteuerguth.,stfr Aufzinsung Körperschaftsteuerguth.,0
+model,"account.account.template,name",account_8105,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,Stfr. Umsätze aus V&V § 4 Nr. 12 UStG,0
+model,"account.account.template,name",account_4126,Tantiemen,Tantiemen,0
+model,"account.account.template,name",view_balance_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
+model,"account.account.template,name",account_0200,Technische Anlagen und Maschinen,Technische Anlagen und Maschinen,0
+model,"account.account.template,name",account_0290,Technische Anlagen und Maschinen im Bau,Technische Anlagen und Maschinen im Bau,0
+model,"account.account.template,name",account_4925,Telefax und Internetkosten,Telefax und Internetkosten,0
+model,"account.account.template,name",account_4920,Telefon,Telefon,0
+model,"account.account.template,name",account_0260,Transportanlagen und Ähnliches,Transportanlagen und Ähnliches,0
+model,"account.account.template,name",account_4750,Transportversicherungen,Transportversicherungen,0
+model,"account.account.template,name",account_0513,Typisch stille Beteiligungen,Typisch stille Beteiligungen,0
+model,"account.account.template,name",account_0660,TZ-Verbindlichkeit. gg. Kreditinstituten,TZ-Verbindlichkeit. gg. Kreditinstituten,0
+model,"account.account.template,name",account_0670,"TZ-Verbindlichkeit. Kreditinstitut,1-5 J","TZ-Verbindlichkeit. Kreditinstitut,1-5 J",0
+model,"account.account.template,name",account_0661,"TZ-Verbindlichkeit. Kreditinstitut,b.1 J","TZ-Verbindlichkeit. Kreditinstitut,b.1 J",0
+model,"account.account.template,name",account_0680,"TZ-Verbindlichkeit. Kreditinstitut,g.5 J","TZ-Verbindlichkeit. Kreditinstitut,g.5 J",0
+model,"account.account.template,name",account_1380,Überleitung Kostenstellen,Überleitung Kostenstellen,0
+model,"account.account.template,name",view_balance_1410,Umlaufvermögen,Umlaufvermögen,0
+model,"account.account.template,name",view_income_1020,Umsatzerlöse,Umsatzerlöse,0
+model,"account.account.template,name",account_1770,Umsatzsteuer,Umsatzsteuer,0
+model,"account.account.template,name",account_1775,Umsatzsteuer 16%,Umsatzsteuer 16%,0
+model,"account.account.template,name",account_1776,Umsatzsteuer 19%,Umsatzsteuer 19%,0
+model,"account.account.template,name",account_1771,Umsatzsteuer 7%,Umsatzsteuer 7%,0
+model,"account.account.template,name",account_1772,Umsatzsteuer aus EG-Erwerb,Umsatzsteuer aus EG-Erwerb,0
+model,"account.account.template,name",account_1773,Umsatzsteuer aus EG-Erwerb 16%,Umsatzsteuer aus EG-Erwerb 16%,0
+model,"account.account.template,name",account_1774,Umsatzsteuer aus EG-Erwerb 19%,Umsatzsteuer aus EG-Erwerb 19%,0
+model,"account.account.template,name",account_1777,Umsatzsteuer EG-Lieferungen,Umsatzsteuer EG-Lieferungen,0
+model,"account.account.template,name",account_1778,Umsatzsteuer EG-Lieferungen 19%,Umsatzsteuer EG-Lieferungen 19%,0
+model,"account.account.template,name",account_1791,Umsatzsteuer frühere Jahre,Umsatzsteuer frühere Jahre,0
+model,"account.account.template,name",account_1789,Umsatzsteuer laufendes Jahr,Umsatzsteuer laufendes Jahr,0
+model,"account.account.template,name",account_1769,Umsatzsteuer nach § 13a UStG,Umsatzsteuer nach § 13a UStG,0
+model,"account.account.template,name",account_1785,Umsatzsteuer nach § 13b UStG,Umsatzsteuer nach § 13b UStG,0
+model,"account.account.template,name",account_1786,Umsatzsteuer nach § 13b UStG 16%,Umsatzsteuer nach § 13b UStG 16%,0
+model,"account.account.template,name",account_1787,Umsatzsteuer nach § 13b UStG 19%,Umsatzsteuer nach § 13b UStG 19%,0
+model,"account.account.template,name",account_1760,Umsatzsteuer nicht fällig,Umsatzsteuer nicht fällig,0
+model,"account.account.template,name",account_1765,Umsatzsteuer nicht fällig 16%,Umsatzsteuer nicht fällig 16%,0
+model,"account.account.template,name",account_1766,Umsatzsteuer nicht fällig 19%,Umsatzsteuer nicht fällig 19%,0
+model,"account.account.template,name",account_1761,Umsatzsteuer nicht fällig 7%,Umsatzsteuer nicht fällig 7%,0
+model,"account.account.template,name",account_8955,Umsatzsteuer-Vergütungen,Umsatzsteuer-Vergütungen,0
+model,"account.account.template,name",account_1780,Umsatzsteuervorauszahlungen,Umsatzsteuervorauszahlungen,0
+model,"account.account.template,name",account_1781,Umsatzsteuervorauszahlungen 1/11,Umsatzsteuervorauszahlungen 1/11,0
+model,"account.account.template,name",account_1790,Umsatzsteuer Vorjahr,Umsatzsteuer Vorjahr,0
+model,"account.account.template,name",account_0065,Unbebaute Grundstücke,Unbebaute Grundstücke,0
+model,"account.account.template,name",account_8925,Unentgeltl. Erbringung Leist. 19% USt,Unentgeltl. Erbringung Leist. 19% USt,0
+model,"account.account.template,name",account_8933,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
+model,"account.account.template,name",account_8932,Unentgeltl. Erbringung Leist. 7% USt,Unentgeltl. Erbringung Leist. 7% USt,0
+model,"account.account.template,name",account_8929,Unentgeltl. Erbringung Leist. ohne USt,Unentgeltl. Erbringung Leist. ohne USt,0
+model,"account.account.template,name",account_8900,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
+model,"account.account.template,name",account_1880,Unentgeltliche Wertabgaben,Unentgeltliche Wertabgaben,0
+model,"account.account.template,name",account_1980,Unentgeltliche Wertabgaben TH,Unentgeltliche Wertabgaben TH,0
+model,"account.account.template,name",account_8935,Unentgeltl. Zuwend. Gegenstände 19% USt,Unentgeltl. Zuwend. Gegenstände 19% USt,0
+model,"account.account.template,name",account_8939,Unentgeltl. Zuwend. Gegenstände ohne USt,Unentgeltl. Zuwend. Gegenstände ohne USt,0
+model,"account.account.template,name",account_8940,Unentgeltl. Zuwend. von Waren 19% USt,Unentgeltl. Zuwend. von Waren 19% USt,0
+model,"account.account.template,name",account_8947,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
+model,"account.account.template,name",account_8945,Unentgeltl. Zuwend. von Waren 7% USt,Unentgeltl. Zuwend. von Waren 7% USt,0
+model,"account.account.template,name",account_8949,Unentgeltl. Zuwend. von Waren ohne USt,Unentgeltl. Zuwend. von Waren ohne USt,0
+model,"account.account.template,name",account_7050,Unfertige Erzeugnisse,Unfertige Erzeugnisse,0
+model,"account.account.template,name",account_7000,Unfertige Erzeugnisse und Leistungen,Unfertige Erzeugnisse und Leistungen,0
+model,"account.account.template,name",view_balance_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
+model,"account.account.template,name",account_7080,Unfertige Leistungen,Unfertige Leistungen,0
+model,"account.account.template,name",account_1783,Unrichtig oder unberechtigt ausgew. USt,Unrichtig oder unberechtigt ausgew. USt,0
+model,"account.account.template,name",account_1779,USt aus EG-Erwerb ohne Vorsteuerabzug,USt aus EG-Erwerb ohne Vorsteuerabzug,0
+model,"account.account.template,name",account_1784,USt EG-Erwerb Neufahrzeuge ohne UStID,USt EG-Erwerb Neufahrzeuge ohne UStID,0
+model,"account.account.template,name",account_1545,USt-Forderungen,USt-Forderungen,0
+model,"account.account.template,name",account_1768,USt im anderen EG-Land s.Leist./Werkl.,USt im anderen EG-Land s.Leist./Werkl.,0
+model,"account.account.template,name",account_1767,USt im anderen EG-Land stpfl.Lieferung,USt im anderen EG-Land stpfl.Lieferung,0
+model,"account.account.template,name",account_1762,"USt nicht fällig, EG-Lieferungen","USt nicht fällig, EG-Lieferungen",0
+model,"account.account.template,name",account_1763,"USt nicht fällig, EG-Lieferungen 16%","USt nicht fällig, EG-Lieferungen 16%",0
+model,"account.account.template,name",account_1764,"USt nicht fällig, EG-Lieferungen 19%","USt nicht fällig, EG-Lieferungen 19%",0
+model,"account.account.template,name",account_0880,Variables Kapital (EK),Variables Kapital (EK),0
+model,"account.account.template,name",account_0755,Verb.gg.Gesellschaftern off.Ausschüttg.,Verb.gg.Gesellschaftern off.Ausschüttg.,0
+model,"account.account.template,name",account_1626,Verbindl.a.Lieferungen/Leistungen 1-5 J,Verbindl.a.Lieferungen/Leistungen 1-5 J,0
+model,"account.account.template,name",account_1625,Verbindl.a.Lieferungen/Leistungen b.1 J,Verbindl.a.Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1628,Verbindl.a.Lieferungen/Leistungen g.5 J,Verbindl.a.Lieferungen/Leistungen g.5 J,0
+model,"account.account.template,name",account_1749,Verbindl. an FA abzuführender Bauabzug,Verbindl. an FA abzuführender Bauabzug,0
+model,"account.account.template,name",account_1610,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1601,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1600,Verbindl. aus Lieferungen u. Leistungen,Verbindl. aus Lieferungen u. Leistungen,0
+model,"account.account.template,name",account_1605,Verbindl. aus L+L allgem. Steuersatz,Verbindl. aus L+L allgem. Steuersatz,0
+model,"account.account.template,name",account_1606,Verbindl. aus L+L ermäßigt. Steuersatz,Verbindl. aus L+L ermäßigt. Steuersatz,0
+model,"account.account.template,name",account_1655,Verbindl. aus L+L gg. Gesellsch. 1-5 J,Verbindl. aus L+L gg. Gesellsch. 1-5 J,0
+model,"account.account.template,name",account_1650,Verbindl. aus L+L gg. Gesellschaftern,Verbindl. aus L+L gg. Gesellschaftern,0
+model,"account.account.template,name",account_1651,Verbindl. aus L+L gg. Gesellsch. b. 1J,Verbindl. aus L+L gg. Gesellsch. b. 1J,0
+model,"account.account.template,name",account_1658,Verbindl. aus L+L gg. Gesellsch. g. 5J,Verbindl. aus L+L gg. Gesellsch. g. 5J,0
+model,"account.account.template,name",account_1640,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,Verbindl.aus L+L gg.UN m.Beteiligg.verh.,0
+model,"account.account.template,name",account_1645,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J,0
+model,"account.account.template,name",account_1641,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,Verbindl.aus L+L gg.UN m. Bet.verh. b.1J,0
+model,"account.account.template,name",account_1648,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,Verbindl.aus L+L gg.UN m. Bet.verh. g.5J,0
+model,"account.account.template,name",account_1630,Verbindl. aus L+L gg. verbundenen UN,Verbindl. aus L+L gg. verbundenen UN,0
+model,"account.account.template,name",account_1635,Verbindl.aus L+L gg.verbundenen UN 1-5 J,Verbindl.aus L+L gg.verbundenen UN 1-5 J,0
+model,"account.account.template,name",account_1631,Verbindl.aus L+L gg.verbundenen UN b. 1J,Verbindl.aus L+L gg.verbundenen UN b. 1J,0
+model,"account.account.template,name",account_1638,Verbindl.aus L+L gg.verbundenen UN g.5 J,Verbindl.aus L+L gg.verbundenen UN g.5 J,0
+model,"account.account.template,name",account_1607,Verbindl. aus L+L ohne Vorsteuerabzug,Verbindl. aus L+L ohne Vorsteuerabzug,0
+model,"account.account.template,name",account_0720,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,Verbindl. gg.UN mit Beteiligg.verh. 1-5J,0
+model,"account.account.template,name",account_0716,Verbindl. gg.UN mit Beteiligg.verh. b.1J,Verbindl. gg.UN mit Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_0725,Verbindl. gg.UN mit Beteiligg.verh. g.5J,Verbindl. gg.UN mit Beteiligg.verh. g.5J,0
+model,"account.account.template,name",account_0715,Verbindl. gg.UN mit Beteiligungsverh.,Verbindl. gg.UN mit Beteiligungsverh.,0
+model,"account.account.template,name",account_1746,Verbindlichk. a.Einbehaltung (KapESt),Verbindlichk. a.Einbehaltung (KapESt),0
+model,"account.account.template,name",account_1748,Verbindlichk. Einbehaltung Arbeitnehmer,Verbindlichk. Einbehaltung Arbeitnehmer,0
+model,"account.account.template,name",view_balance_2440,Verbindlichkeiten,Verbindlichkeiten,0
+model,"account.account.template,name",view_balance_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
+model,"account.account.template,name",view_balance_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
+model,"account.account.template,name",view_balance_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
+model,"account.account.template,name",account_1740,Verbindlichkeiten aus Lohn und Gehalt,Verbindlichkeiten aus Lohn und Gehalt,0
+model,"account.account.template,name",account_1750,Verbindlichkeiten a. Vermögensbildung,Verbindlichkeiten a. Vermögensbildung,0
+model,"account.account.template,name",account_1747,Verbindlichkeiten für Verbrauchsteuern,Verbindlichkeiten für Verbrauchsteuern,0
+model,"account.account.template,name",view_balance_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
+model,"account.account.template,name",view_balance_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.template,name",view_balance_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
+model,"account.account.template,name",account_0630,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
+model,"account.account.template,name",account_1295,Verbindlichkeiten gg. Kreditinstituten,Verbindlichkeiten gg. Kreditinstituten,0
+model,"account.account.template,name",account_0640,Verbindlichkeiten Kreditinstitut(1-5J),Verbindlichkeiten Kreditinstitut(1-5J),0
+model,"account.account.template,name",account_0631,Verbindlichkeiten Kreditinstitut(b.1J),Verbindlichkeiten Kreditinstitut(b.1J),0
+model,"account.account.template,name",account_0650,Verbindlichkeiten Kreditinstitut(g.5J),Verbindlichkeiten Kreditinstitut(g.5J),0
+model,"account.account.template,name",account_1742,Verbindlichkeiten soziale Sicherheit,Verbindlichkeiten soziale Sicherheit,0
+model,"account.account.template,name",account_0730,Verbindlichkeit.gg. Gesellschaftern,Verbindlichkeit.gg. Gesellschaftern,0
+model,"account.account.template,name",account_0740,Verbindlichkeit.gg. Gesellschaftern 1-5J,Verbindlichkeit.gg. Gesellschaftern 1-5J,0
+model,"account.account.template,name",account_0731,Verbindlichkeit.gg. Gesellschaftern b.1J,Verbindlichkeit.gg. Gesellschaftern b.1J,0
+model,"account.account.template,name",account_0750,Verbindlichkeit.gg. Gesellschaftern g.5J,Verbindlichkeit.gg. Gesellschaftern g.5J,0
+model,"account.account.template,name",account_0705,Verbindlichkeit. gg.verbundene UN(1-5 J),Verbindlichkeit. gg.verbundene UN(1-5 J),0
+model,"account.account.template,name",account_0701,Verbindlichkeit. gg.verbundene UN(b.1 J),Verbindlichkeit. gg.verbundene UN(b.1 J),0
+model,"account.account.template,name",account_0710,Verbindlichkeit. gg.verbundene UN(g.5 J),Verbindlichkeit. gg.verbundene UN(g.5 J),0
+model,"account.account.template,name",account_0700,Verbindlichk.gegenüber verbundenen UN,Verbindlichk.gegenüber verbundenen UN,0
+model,"account.account.template,name",account_1624,Verbindlichk. Investitionen § 4/3 EStG,Verbindlichk. Investitionen § 4/3 EStG,0
+model,"account.account.template,name",account_1741,Verbindlichk. Lohn- und Kirchensteuer,Verbindlichk. Lohn- und Kirchensteuer,0
+model,"account.account.template,name",account_1744,Verbindlichk. soziale Sicherheit(1-5J),Verbindlichk. soziale Sicherheit(1-5J),0
+model,"account.account.template,name",account_1743,Verbindlichk. soziale Sicherheit(b.1J),Verbindlichk. soziale Sicherheit(b.1J),0
+model,"account.account.template,name",account_1745,Verbindlichk. soziale Sicherheit(g.5J),Verbindlichk. soziale Sicherheit(g.5J),0
+model,"account.account.template,name",account_1752,Verbindlichk. Vermögensbildung(1-5J),Verbindlichk. Vermögensbildung(1-5J),0
+model,"account.account.template,name",account_1751,Verbindlichk. Vermögensbildung(b.1J),Verbindlichk. Vermögensbildung(b.1J),0
+model,"account.account.template,name",account_1753,Verbindlichk. Vermögensbildung(g.5J),Verbindlichk. Vermögensbildung(g.5J),0
+model,"account.account.template,name",account_1795,Verbindl. soziale Sicherheit §4/3 EStG,Verbindl. soziale Sicherheit §4/3 EStG,0
+model,"account.account.template,name",account_1736,Verbindl. Steuern und Abgaben,Verbindl. Steuern und Abgaben,0
+model,"account.account.template,name",account_1738,Verbindl. Steuern und Abgaben (1-5 J),Verbindl. Steuern und Abgaben (1-5 J),0
+model,"account.account.template,name",account_1737,Verbindl. Steuern und Abgaben (b. 1 J),Verbindl. Steuern und Abgaben (b. 1 J),0
+model,"account.account.template,name",account_1739,Verbindl. Steuern und Abgaben (g. 5 J),Verbindl. Steuern und Abgaben (g. 5 J),0
+model,"account.account.template,name",account_4350,Verbrauchsteuer,Verbrauchsteuer,0
+model,"account.account.template,name",account_4128,Vergütg. angestellte Mituntern. §15 EStG,Vergütg. angestellte Mituntern. §15 EStG,0
+model,"account.account.template,name",account_4948,Vergütungen an Mitunternehmer §15 EStG,Vergütungen an Mitunternehmer §15 EStG,0
+model,"account.account.template,name",account_4219,Vergütung Mituntern. Miete WG § 15 EStG,Vergütung Mituntern. Miete WG § 15 EStG,0
+model,"account.account.template,name",account_4229,Vergütung Mituntern. Pacht WG § 15 EStG,Vergütung Mituntern. Pacht WG § 15 EStG,0
+model,"account.account.template,name",account_4760,Verkaufsprovisionen,Verkaufsprovisionen,0
+model,"account.account.template,name",account_8852,"Verkauf WG UV § 4/3 ustfrei, z.T. stfrei","Verkauf WG UV § 4/3 ustfrei, z.T. stfrei",0
+model,"account.account.template,name",account_0910,Verlustausgleich (EK),Verlustausgleich (EK),0
+model,"account.account.template,name",account_2326,Verluste aus Abgang UV z.T. n. abziehbar,Verluste aus Abgang UV z.T. n. abziehbar,0
+model,"account.account.template,name",account_2325,Verluste aus Abgang von Umlaufvermögen,Verluste aus Abgang von Umlaufvermögen,0
+model,"account.account.template,name",account_2320,Verluste aus Anlagenabgang,Verluste aus Anlagenabgang,0
+model,"account.account.template,name",account_2323,Verlust Veräuß.Ant. KapGes z.T. n. abz.,Verlust Veräuß.Ant. KapGes z.T. n. abz.,0
+model,"account.account.template,name",account_4170,Vermögenswirksame Leistungen,Vermögenswirksame Leistungen,0
+model,"account.account.template,name",account_4710,Verpackungsmaterial,Verpackungsmaterial,0
+model,"account.account.template,name",account_2893,Verrechnete kalkul. Abschreibungen,Verrechnete kalkul. Abschreibungen,0
+model,"account.account.template,name",account_2894,Verrechnete kalkulatorische Wagnisse,Verrechnete kalkulatorische Wagnisse,0
+model,"account.account.template,name",account_2892,Verrechnete kalkulatorische Zinsen,Verrechnete kalkulatorische Zinsen,0
+model,"account.account.template,name",account_2891,Verrechnete kalkul. Miete und Pacht,Verrechnete kalkul. Miete und Pacht,0
+model,"account.account.template,name",account_2895,"Verrechneter kalk. Lohn, unentgeltl. AN","Verrechneter kalk. Lohn, unentgeltl. AN",0
+model,"account.account.template,name",account_2890,Verrechneter kalkul.Unternehmerlohn,Verrechneter kalkul.Unternehmerlohn,0
+model,"account.account.template,name",account_8610,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
+model,"account.account.template,name",account_8590,Verrechnete sonstige Sachbezüge,Verrechnete sonstige Sachbezüge,0
+model,"account.account.template,name",account_8611,Verrechn. sonstige Sachbezüge 19% USt,Verrechn. sonstige Sachbezüge 19% USt,0
+model,"account.account.template,name",account_8614,Verrechn. sonstige Sachbezüge ohne USt,Verrechn. sonstige Sachbezüge ohne USt,0
+model,"account.account.template,name",account_1593,Verrechnung erhaltene Anzahlungen,Verrechnung erhaltene Anzahlungen,0
+model,"account.account.template,name",account_1793,Verrechnung geleistete Anzahlungen,Verrechnung geleistete Anzahlungen,0
+model,"account.account.template,name",account_1390,Verrechnung Ist-Versteuerung,Verrechnung Ist-Versteuerung,0
+model,"account.account.template,name",view_income_1324,Verr. kalk. Kosten,Verr. kalk. Kosten,0
+model,"account.account.template,name",account_0040,Verschmelzungsmehrwert,Verschmelzungsmehrwert,0
+model,"account.account.template,name",view_income_1150,Versich./Beiträge,Versich./Beiträge,0
+model,"account.account.template,name",account_4360,Versicherungen,Versicherungen,0
+model,"account.account.template,name",account_4366,Versicherung für Gebäude,Versicherung für Gebäude,0
+model,"account.account.template,name",account_2742,Versicherungsentschädigungen,Versicherungsentschädigungen,0
+model,"account.account.template,name",account_4160,Versorgungskassen,Versorgungskassen,0
+model,"account.account.template,name",account_4998,Vertriebskosten,Vertriebskosten,0
+model,"account.account.template,name",account_4997,Verwaltungskosten,Verwaltungskosten,0
+model,"account.account.template,name",account_8920,Verwendung von Gegenständen 19% USt,Verwendung von Gegenständen 19% USt,0
+model,"account.account.template,name",account_8930,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
+model,"account.account.template,name",account_8931,Verwendung von Gegenständen 7% USt,Verwendung von Gegenständen 7% USt,0
+model,"account.account.template,name",account_8906,Verwendung von Gegenständen ohne USt,Verwendung von Gegenständen ohne USt,0
+model,"account.account.template,name",account_8921,Verwendung von Gegenst. (Kfz) 19% USt,Verwendung von Gegenst. (Kfz) 19% USt,0
+model,"account.account.template,name",account_8924,Verwendung von Gegenst.(Kfz) ohne USt,Verwendung von Gegenst.(Kfz) ohne USt,0
+model,"account.account.template,name",account_8922,Verwendung von Gegenst. (Tel) 19% USt,Verwendung von Gegenst. (Tel) 19% USt,0
+model,"account.account.template,name",account_8918,Verwendung von Gegenst.(Tel) ohne USt,Verwendung von Gegenst.(Tel) ohne USt,0
+model,"account.account.template,name",account_1759,Voraus.Beitrag ggb. Sozialversich.träger,Voraus.Beitrag ggb. Sozialversich.träger,0
+model,"account.account.template,name",view_income_1380,Vorläufiges Ergebnis,Vorläufiges Ergebnis,0
+model,"account.account.template,name",view_balance_1430,Vorräte,Vorräte,0
+model,"account.account.template,name",account_1587,Vorsteuer allgem. Durchschnittssätze,Vorsteuer allgem. Durchschnittssätze,0
+model,"account.account.template,name",account_1582,Vorsteuer aus Investitionen § 4/3 EStG,Vorsteuer aus Investitionen § 4/3 EStG,0
+model,"account.account.template,name",account_1584,Vorsteuer EG-Erwerb neue Kfz ohne UStID,Vorsteuer EG-Erwerb neue Kfz ohne UStID,0
+model,"account.account.template,name",account_1548,Vorsteuer im Folgejahr abziehbar,Vorsteuer im Folgejahr abziehbar,0
+model,"account.account.template,name",account_4885,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
+model,"account.account.template,name",account_4890,Vorwegnahme künftiger UV-Wertschwankg.,Vorwegnahme künftiger UV-Wertschwankg.,0
+model,"account.account.template,name",account_4879,Vorwegn.künft.Wertschwankg. b.Wertp.UV,Vorwegn.künft.Wertschwankg. b.Wertp.UV,0
+model,"account.account.template,name",account_7140,Waren,Waren,0
+model,"account.account.template,name",account_3565,"Waren aus USt-Lager 19% Vorst., 19% USt","Waren aus USt-Lager 19% Vorst., 19% USt",0
+model,"account.account.template,name",account_3560,"Waren aus USt-Lager 7% Vorsteuer, 7% USt","Waren aus USt-Lager 7% Vorsteuer, 7% USt",0
+model,"account.account.template,name",account_3200,Wareneingang,Wareneingang,0
+model,"account.account.template,name",account_3540,"Wareneingang 10,7% Vorsteuer","Wareneingang 10,7% Vorsteuer",0
+model,"account.account.template,name",account_3400,Wareneingang 19% Vorsteuer,Wareneingang 19% Vorsteuer,0
+model,"account.account.template,name",account_3505,"Wareneingang 5,5% Vorsteuer","Wareneingang 5,5% Vorsteuer",0
+model,"account.account.template,name",account_3300,Wareneingang 7% Vorsteuer,Wareneingang 7% Vorsteuer,0
+model,"account.account.template,name",account_3558,"Wareneingang, im anderen EG-Land stb.","Wareneingang, im anderen EG-Land stb.",0
+model,"account.account.template,name",account_3551,"Wareneingang, im Drittland steuerbar","Wareneingang, im Drittland steuerbar",0
+model,"account.account.template,name",account_4806,Wartungskosten für Hard- und Software,Wartungskosten für Hard- und Software,0
+model,"account.account.template,name",account_1488,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,WB Forderg.gg.UN m.Beteiligg.verh. b.1J,0
+model,"account.account.template,name",account_1489,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,WB Forderg.gg.UN m.Beteiligg.verh. g.1J,0
+model,"account.account.template,name",account_1478,WB Forderungen gg. verbundene UN (b.1J),WB Forderungen gg. verbundene UN (b.1J),0
+model,"account.account.template,name",account_1479,WB Forderungen gg. verbundene UN (g.1J),WB Forderungen gg. verbundene UN (g.1J),0
+model,"account.account.template,name",account_1301,Wechsel a. Lieferungen/Leistungen b.1 J,Wechsel a. Lieferungen/Leistungen b.1 J,0
+model,"account.account.template,name",account_1305,Wechsel a. Lieferungen/Leistungen bbf.,Wechsel a. Lieferungen/Leistungen bbf.,0
+model,"account.account.template,name",account_1302,Wechsel a. Lieferungen/Leistungen g.1 J,Wechsel a. Lieferungen/Leistungen g.1 J,0
+model,"account.account.template,name",account_1300,Wechsel aus Lieferung und Leistung,Wechsel aus Lieferung und Leistung,0
+model,"account.account.template,name",account_4600,Werbekosten,Werbekosten,0
+model,"account.account.template,name",view_income_1200,Werbe-/Reisekosten,Werbe-/Reisekosten,0
+model,"account.account.template,name",account_0440,Werkzeuge,Werkzeuge,0
+model,"account.account.template,name",account_4985,Werkzeuge und Kleingeräte,Werkzeuge und Kleingeräte,0
+model,"account.account.template,name",account_1349,Wertpapieranlagen kurzfr. Disposition,Wertpapieranlagen kurzfr. Disposition,0
+model,"account.account.template,name",view_balance_1600,Wertpapiere,Wertpapiere,0
+model,"account.account.template,name",view_balance_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.template,name",account_0525,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.template,name",account_0530,Wertpapiere mit Gewinnbeteil.ansprüch.,Wertpapiere mit Gewinnbeteil.ansprüch.,0
+model,"account.account.template,name",account_1329,Wertpap. mit geringen Wertschwankungen,Wertpap. mit geringen Wertschwankungen,0
+model,"account.account.template,name",account_1372,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,Wirtschaftsgüter Umlaufverm. § 4/3 EStG,0
+model,"account.account.template,name",account_0190,Wohnbauten,Wohnbauten,0
+model,"account.account.template,name",account_0140,Wohnbauten,Wohnbauten,0
+model,"account.account.template,name",account_0150,Wohnbauten im Bau,Wohnbauten im Bau,0
+model,"account.account.template,name",account_0195,Wohnbauten im Bau,Wohnbauten im Bau,0
+model,"account.account.template,name",account_4940,"Zeitschriften, Bücher","Zeitschriften, Bücher",0
+model,"account.account.template,name",account_2215,Zinsabschlagsteuer,Zinsabschlagsteuer,0
+model,"account.account.template,name",account_2140,Zinsähnliche Aufwendungen,Zinsähnliche Aufwendungen,0
+model,"account.account.template,name",account_2149,Zinsähnliche Aufwendungen an verb.UN,Zinsähnliche Aufwendungen an verb.UN,0
+model,"account.account.template,name",account_2680,Zinsähnliche Erträge,Zinsähnliche Erträge,0
+model,"account.account.template,name",account_2689,Zinsähnliche Erträge verbundene UN,Zinsähnliche Erträge verbundene UN,0
+model,"account.account.template,name",account_2105,"Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG","Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG",0
+model,"account.account.template,name",account_2107,Zinsaufw. § 233a AO betriebliche Steuern,Zinsaufw. § 233a AO betriebliche Steuern,0
+model,"account.account.template,name",view_income_1310,Zinsaufwand,Zinsaufwand,0
+model,"account.account.template,name",account_2119,Zinsaufwend. f.kfr. Verb.an verbund. UN,Zinsaufwend. f.kfr. Verb.an verbund. UN,0
+model,"account.account.template,name",account_2108,Zinsaufwendungen §§ 233a bis 237 AO,Zinsaufwendungen §§ 233a bis 237 AO,0
+model,"account.account.template,name",account_2109,Zinsaufwendungen an verb.Unternehmen,Zinsaufwendungen an verb.Unternehmen,0
+model,"account.account.template,name",account_2110,Zinsaufwendungen f.kfr.Verbindlichkeit.,Zinsaufwendungen f.kfr.Verbindlichkeit.,0
+model,"account.account.template,name",account_2120,Zinsaufwendungen f.lfr.Verbindlichkeit.,Zinsaufwendungen f.lfr.Verbindlichkeit.,0
+model,"account.account.template,name",account_2129,Zinsaufw. für lfr. Verbindlichk.verb.UN,Zinsaufw. für lfr. Verbindlichk.verb.UN,0
+model,"account.account.template,name",account_2128,Zinsen an Mitunternehmer § 15 EStG,Zinsen an Mitunternehmer § 15 EStG,0
+model,"account.account.template,name",account_2118,Zinsen auf Kontokorrentkonten,Zinsen auf Kontokorrentkonten,0
+model,"account.account.template,name",account_2116,"Zinsen, Aufwendg. verb. UN z.T. n.abz.","Zinsen, Aufwendg. verb. UN z.T. n.abz.",0
+model,"account.account.template,name",account_2125,Zinsen für Gebäude im Betriebsvermögen,Zinsen für Gebäude im Betriebsvermögen,0
+model,"account.account.template,name",account_2100,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
+model,"account.account.template,name",account_2115,Zinsen und ähnliche Aufw. z.T. nicht abz,Zinsen und ähnliche Aufw. z.T. nicht abz,0
+model,"account.account.template,name",account_2126,Zinsen zur Finanzierung Anlagevermögen,Zinsen zur Finanzierung Anlagevermögen,0
+model,"account.account.template,name",view_income_1322,Zinserträge,Zinserträge,0
+model,"account.account.template,name",account_2657,Zinserträge § 233a AO,Zinserträge § 233a AO,0
+model,"account.account.template,name",account_2653,"Zinserträge § 233a AO, § 4 Abs. 5b EStG","Zinserträge § 233a AO, § 4 Abs. 5b EStG",0
+model,"account.account.template,name",account_2658,"Zinserträge § 233a AO, Anlage A KSt","Zinserträge § 233a AO, Anlage A KSt",0
+model,"account.account.template,name",account_2688,Zinserträge Rückzahlung KSt-Erhöhg. §38,Zinserträge Rückzahlung KSt-Erhöhg. §38,0
+model,"account.account.template,name",account_3850,Zölle und Einfuhrabgaben,Zölle und Einfuhrabgaben,0
+model,"account.account.template,name",account_1529,Zurückzuzahlende Vorsteuer §15a Abs.2,Zurückzuzahlende Vorsteuer §15a Abs.2,0
+model,"account.account.template,name",account_1557,"Zurückzuzahlende Vorsteuer, bewegl.WG","Zurückzuzahlende Vorsteuer, bewegl.WG",0
+model,"account.account.template,name",account_1559,"Zurückzuzahl. Vorsteuer, unbewegl. WG","Zurückzuzahl. Vorsteuer, unbewegl. WG",0
+model,"account.account.template,name",account_4155,Zuschüsse Agenturen für Arbeit,Zuschüsse Agenturen für Arbeit,0
+model,"account.account.template,name",account_2387,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,Zuwendg. an Stiftg. gem. § 52/2/1-3 AO,0
+model,"account.account.template,name",account_2388,Zuwendg. an Stiftg. gem. § 52/2/4 AO,Zuwendg. an Stiftg. gem. § 52/2/4 AO,0
+model,"account.account.template,name",account_2389,Zuwendg. an Stiftg. kirchl./rel./gemein.,Zuwendg. an Stiftg. kirchl./rel./gemein.,0
+model,"account.account.template,name",account_2390,Zuwendg. an Stiftg. wiss./mildt./kultur.,Zuwendg. an Stiftg. wiss./mildt./kultur.,0
+model,"account.account.template,name",account_2381,Zuwendg.Spenden wissensch./kult. Zweck,Zuwendg.Spenden wissensch./kult. Zweck,0
+model,"account.account.template,name",account_4631,Zuwendungen an Dritte abzugsfähig,Zuwendungen an Dritte abzugsfähig,0
+model,"account.account.template,name",account_4636,Zuwendungen an Dritte nicht abzugsf,Zuwendungen an Dritte nicht abzugsf,0
+model,"account.account.template,name",account_1840,"Zuwendungen, Spenden","Zuwendungen, Spenden",0
+model,"account.account.template,name",account_2384,"Zuwendungen,Spenden an politische Partei","Zuwendungen,Spenden an politische Partei",0
+model,"account.account.template,name",account_2383,"Zuwendungen,Spenden kirchl./rel./gemein.","Zuwendungen,Spenden kirchl./rel./gemein.",0
+model,"account.account.template,name",account_2382,"Zuwendungen,Spenden mildtätige Zwecke","Zuwendungen,Spenden mildtätige Zwecke",0
+model,"account.account.template,name",account_2380,"Zuwendungen,Spenden steuerl. n. abziehb.","Zuwendungen,Spenden steuerl. n. abziehb.",0
+model,"account.account.template,name",account_1940,"Zuwendungen, Spenden TH","Zuwendungen, Spenden TH",0
+model,"account.account.template,name",account_1460,Zweifelhafte Forderungen,Zweifelhafte Forderungen,0
+model,"account.account.template,name",account_1461,Zweifelhafte Forderungen (bis 1 Jahr),Zweifelhafte Forderungen (bis 1 Jahr),0
+model,"account.account.template,name",account_1465,Zweifelhafte Forderungen (g. 1 Jahr),Zweifelhafte Forderungen (g. 1 Jahr),0
+model,"account.account.type.template,name",type_1700,Abgrenzung latenter Steuern,Abgrenzung latenter Steuern,0
+model,"account.account.type.template,name",type_4220,Abschreibungen,Abschreibungen,0
+model,"account.account.type.template,name",type_4420,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens,0
+model,"account.account.type.template,name",type_960,Aktiva,Aktiva,0
+model,"account.account.type.template,name",type_4060,andere aktivierte Eigenleistungen,andere aktivierte Eigenleistungen,0
+model,"account.account.type.template,name",type_1220,"andere Anlagen, Betriebs- und Geschäftsausstattung","andere Anlagen, Betriebs- und Geschäftsausstattung",0
+model,"account.account.type.template,name",type_2030,Anfangskapital,Anfangskapital,0
+model,"account.account.type.template,name",type_1080,Anlagevermögen,Anlagevermögen,0
+model,"account.account.type.template,name",type_2460,Anleihen,Anleihen,0
+model,"account.account.type.template,name",type_1280,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_1620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4645,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne",0
+model,"account.account.type.template,name",type_4315,"auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne","auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne",0
+model,"account.account.type.template,name",type_4240,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
+model,"account.account.type.template,name",type_4260,"auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten","auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten",0
+model,"account.account.type.template,name",type_4460,Aufwendungen aus Verlustübernahme,Aufwendungen aus Verlustübernahme,0
+model,"account.account.type.template,name",type_4140,Aufwendungen für bezogene Leistungen,Aufwendungen für bezogene Leistungen,0
+model,"account.account.type.template,name",type_1050,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs,0
+model,"account.account.type.template,name",type_1060,Aufwendungen für die Währungsumstellung auf den Euro,Aufwendungen für die Währungsumstellung auf den Euro,0
+model,"account.account.type.template,name",type_4120,"Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren","Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren",0
+model,"account.account.type.template,name",type_1310,"Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_1290,Ausleihungen an verbundene Unternehmen,Ausleihungen an verbundene Unternehmen,0
+model,"account.account.type.template,name",type_4560,außerordentliche Aufwendungen,außerordentliche Aufwendungen,0
+model,"account.account.type.template,name",type_4540,außerordentliche Erträge,außerordentliche Erträge,0
+model,"account.account.type.template,name",type_4580,außerordentliches Ergebnis,außerordentliches Ergebnis,0
+model,"account.account.type.template,name",type_1020,Ausstehende Einlagen,Ausstehende Einlagen,0
+model,"account.account.type.template,name",type_1300,Beteiligungen,Beteiligungen,0
+model,"account.account.type.template,name",type_2890,Bilanzneutrale Konten,Bilanzneutrale Konten,0
+model,"account.account.type.template,name",type_balance,Chart of Account Types SKR03 (Germany),Kontentypenplan SKR03,0
+model,"account.account.type.template,name",type_4445,davon an verbundene Unternehmen,davon an verbundene Unternehmen,0
+model,"account.account.type.template,name",type_2535,davon aus Steuern,davon aus Steuern,0
+model,"account.account.type.template,name",type_4305,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4325,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_4345,davon aus verbundenen Unternehmen,davon aus verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_1025,davon eingefordert,davon eingefordert,0
+model,"account.account.type.template,name",type_4205,davon für Altersversorgung,davon für Altersversorgung,0
+model,"account.account.type.template,name",type_2537,davon im Rahmen der sozialen Sicherheit,davon im Rahmen der sozialen Sicherheit,0
+model,"account.account.type.template,name",type_2465,davon konvertibel,davon konvertibel,0
+model,"account.account.type.template,name",type_2467,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2475,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2485,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2495,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2505,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2515,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2525,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_2539,davon mit einer Restlaufzeit bis zu einem Jahr,davon mit einer Restlaufzeit bis zu einem Jahr,0
+model,"account.account.type.template,name",type_1535,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1545,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1555,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1585,davon mit einer Restlaufzeit von mehr als einem Jahr,davon mit einer Restlaufzeit von mehr als einem Jahr,0
+model,"account.account.type.template,name",type_1630,eigene Anteile,eigene Anteile,0
+model,"account.account.type.template,name",type_2050,Einlagen,Einlagen,0
+model,"account.account.type.template,name",type_2310,Einlagen stiller Gesellschafter,Einlagen stiller Gesellschafter,0
+model,"account.account.type.template,name",type_2060,Entnahmen,Entnahmen,0
+model,"account.account.type.template,name",type_3010x,Ergebnis der gewöhnlichen Geschäftstätigkeit,Ergebnis der gewöhnlichen Geschäftstätigkeit,0
+model,"account.account.type.template,name",type_1490,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.type.template,name",type_2480,erhaltene Anzahlungen auf Bestellungen,erhaltene Anzahlungen auf Bestellungen,0
+model,"account.account.type.template,name",type_4040,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen,0
+model,"account.account.type.template,name",type_4050,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge,0
+model,"account.account.type.template,name",type_4045,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge,0
+model,"account.account.type.template,name",type_4320,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens,0
+model,"account.account.type.template,name",type_4300,Erträge aus Beteiligungen,Erträge aus Beteiligungen,0
+model,"account.account.type.template,name",type_4635,Erträge aus Verlustübernahme,Erträge aus Verlustübernahme,0
+model,"account.account.type.template,name",type_1470,fertige Erzeugnisse und Waren,fertige Erzeugnisse und Waren,0
+model,"account.account.type.template,name",type_1260,Finanzanlagen,Finanzanlagen,0
+model,"account.account.type.template,name",type_1530,Forderungen aus Lieferungen und Leistungen,Forderungen aus Lieferungen und Leistungen,0
+model,"account.account.type.template,name",type_1550,"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_1540,Forderungen gegen verbundene Unternehmen,Forderungen gegen verbundene Unternehmen,0
+model,"account.account.type.template,name",type_1510,Forderungen und sonstige Vermögensgegenstände,Forderungen und sonstige Vermögensgegenstände,0
+model,"account.account.type.template,name",type_1150,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.type.template,name",type_1480,geleistete Anzahlungen,geleistete Anzahlungen,0
+model,"account.account.type.template,name",type_1230,geleistete Anzahlungen und Anlagen im Bau,geleistete Anzahlungen und Anlagen im Bau,0
+model,"account.account.type.template,name",type_1328,Genossenschaftsanteile,Genossenschaftsanteile,0
+model,"account.account.type.template,name",type_1130,Geschäfts- oder Firmenwert,Geschäfts- oder Firmenwert,0
+model,"account.account.type.template,name",type_1200,"Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken","Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken",0
+model,"account.account.type.template,name",type_1100,Immaterielle Vermögensgegenstände,Immaterielle Vermögensgegenstände,0
+model,"account.account.type.template,name",type_1467,in Arbeit befindliche Aufträge,in Arbeit befindliche Aufträge,0
+model,"account.account.type.template,name",type_1465,in Ausführung befindliche Bauaufträge,in Ausführung befindliche Bauaufträge,0
+model,"account.account.type.template,name",type_2070,Jahresüberschuss Jahresfehlbetrag,Jahresüberschuss Jahresfehlbetrag,0
+model,"account.account.type.template,name",type_2020,Kapital,Kapital,0
+model,"account.account.type.template,name",type_1660,"Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks","Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks",0
+model,"account.account.type.template,name",type_1120,"Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",0
+model,"account.account.type.template,name",type_4180,Löhne und Gehälter,Löhne und Gehälter,0
+model,"account.account.type.template,name",type_4100,Materialaufwand,Materialaufwand,0
+model,"account.account.type.template,name",type_1960,Passiva,Passiva,0
+model,"account.account.type.template,name",type_4160,Personalaufwand,Personalaufwand,0
+model,"account.account.type.template,name",type_1680,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.type.template,name",type_2560,Rechnungsabgrenzungsposten,Rechnungsabgrenzungsposten,0
+model,"account.account.type.template,name",type_1450,"Roh-, Hilfs- und Betriebsstoffe","Roh-, Hilfs- und Betriebsstoffe",0
+model,"account.account.type.template,name",type_1330,Rückdeckungsansprüche aus Lebensversicherungen,Rückdeckungsansprüche aus Lebensversicherungen,0
+model,"account.account.type.template,name",type_2360,Rückstellungen,Rückstellungen,0
+model,"account.account.type.template,name",type_2380,Rückstellungen für Pensionen und ähnliche Verpflichtungen,Rückstellungen für Pensionen und ähnliche Verpflichtungen,0
+model,"account.account.type.template,name",type_1180,Sachanlagen,Sachanlagen,0
+model,"account.account.type.template,name",type_2340,Sonderposten aus der Währungsumstellung auf den Euro,Sonderposten aus der Währungsumstellung auf den Euro,0
+model,"account.account.type.template,name",type_2335,Sonderposten für Zuschüsse und Zulagen,Sonderposten für Zuschüsse und Zulagen,0
+model,"account.account.type.template,name",type_2330,Sonderposten mit Rücklageanteil,Sonderposten mit Rücklageanteil,0
+model,"account.account.type.template,name",type_1325,sonstige Ausleihungen,sonstige Ausleihungen,0
+model,"account.account.type.template,name",type_4280,sonstige betriebliche Aufwendungen,sonstige betriebliche Aufwendungen,0
+model,"account.account.type.template,name",type_4080,sonstige betriebliche Erträge,sonstige betriebliche Erträge,0
+model,"account.account.type.template,name",type_2410,sonstige Rückstellungen,sonstige Rückstellungen,0
+model,"account.account.type.template,name",type_4620,sonstige Steuern,sonstige Steuern,0
+model,"account.account.type.template,name",type_2530,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,0
+model,"account.account.type.template,name",type_1580,sonstige Vermögensgegenstände,sonstige Vermögensgegenstände,0
+model,"account.account.type.template,name",type_1640,sonstige Wertpapiere,sonstige Wertpapiere,0
+model,"account.account.type.template,name",type_4340,sonstige Zinsen und ähnliche Erträge,sonstige Zinsen und ähnliche Erträge,0
+model,"account.account.type.template,name",type_4200,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung,0
+model,"account.account.type.template,name",type_4600,Steuern vom Einkommen und vom Ertrag,Steuern vom Einkommen und vom Ertrag,0
+model,"account.account.type.template,name",type_2390,Steuerrückstellungen,Steuerrückstellungen,0
+model,"account.account.type.template,name",type_1210,technische Anlagen und Maschinen,technische Anlagen und Maschinen,0
+model,"account.account.type.template,name",type_1410,Umlaufvermögen,Umlaufvermögen,0
+model,"account.account.type.template,name",type_4020,Umsatzerlöse,Umsatzerlöse,0
+model,"account.account.type.template,name",type_1460,"unfertige Erzeugnisse, unfertige Leistungen","unfertige Erzeugnisse, unfertige Leistungen",0
+model,"account.account.type.template,name",type_2440,Verbindlichkeiten,Verbindlichkeiten,0
+model,"account.account.type.template,name",type_2500,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel,0
+model,"account.account.type.template,name",type_2980,"Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten","Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten",0
+model,"account.account.type.template,name",type_2490,Verbindlichkeiten aus Lieferungen und Leistungen,Verbindlichkeiten aus Lieferungen und Leistungen,0
+model,"account.account.type.template,name",type_2470,Verbindlichkeiten gegenüber Kreditinstituten,Verbindlichkeiten gegenüber Kreditinstituten,0
+model,"account.account.type.template,name",type_2520,"Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht",0
+model,"account.account.type.template,name",type_2510,Verbindlichkeiten gegenüber verbundenen Unternehmen,Verbindlichkeiten gegenüber verbundenen Unternehmen,0
+model,"account.account.type.template,name",type_1430,Vorräte,Vorräte,0
+model,"account.account.type.template,name",type_1600,Wertpapiere,Wertpapiere,0
+model,"account.account.type.template,name",type_1320,Wertpapiere des Anlagevermögens,Wertpapiere des Anlagevermögens,0
+model,"account.account.type.template,name",type_4440,Zinsen und ähnliche Aufwendungen,Zinsen und ähnliche Aufwendungen,0
+model,"account.tax.code.template,name",tax_code_USTVA,,,0
+model,"account.tax.code.template,name",tax_code_VST,Abziehbare Vorsteuerbeträge,Abziehbare Vorsteuerbeträge,0
+model,"account.tax.code.template,name",tax_code_AST,Andere Steuerbeträge,Andere Steuerbeträge,0
+model,"account.tax.code.template,name",tax_code_39,"Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)","Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)",0
+model,"account.tax.code.template,name",tax_code_84,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_85,Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_B,Bemessungsgrundlage,Bemessungsgrundlage,0
+model,"account.tax.code.template,name",tax_code_64,Berichtigung des Vorsteuerabzugs (§ 15a UStG),Berichtigung des Vorsteuerabzugs (§ 15a UStG),0
+model,"account.tax.code.template,name",tax_code_USTVA,Chart of Tax Codes SKR03 (Germany),Steuerkennziffern SKR03,0
+model,"account.tax.code.template,name",tax_code_BAUS,Einfuhren,Einfuhren,0
+model,"account.tax.code.template,name",tax_code_62,Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG),0
+model,"account.tax.code.template,name",tax_code_BZ39,Ergänzende Angaben zu Umsätzen,Ergänzende Angaben zu Umsätzen,0
+model,"account.tax.code.template,name",tax_code_UZ39,Ergänzende Angaben zu Umsätzen ,Ergänzende Angaben zu Umsätzen ,0
+model,"account.tax.code.template,name",tax_code_91,Erwerbe nach § 4b UStG,Erwerbe nach § 4b UStG,0
+model,"account.tax.code.template,name",tax_code_UZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ33,Innergemeinschaftliche Erwerbe,Innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_41,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr,0
+model,"account.tax.code.template,name",tax_code_69,"In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden","In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden",0
+model,"account.tax.code.template,name",tax_code_52,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
+model,"account.tax.code.template,name",tax_code_53,Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG),0
+model,"account.tax.code.template,name",tax_code_42,Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG),0
+model,"account.tax.code.template,name",tax_code_77,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.,0
+model,"account.tax.code.template,name",tax_code_73,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
+model,"account.tax.code.template,name",tax_code_74,"Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)","Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)",0
+model,"account.tax.code.template,name",tax_code_UZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_BZ19,Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_44,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,neuer Fahrzeuge an Abnehmer ohne USt-IdNr,0
+model,"account.tax.code.template,name",tax_code_49,neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG),0
+model,"account.tax.code.template,name",tax_code_96,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
+model,"account.tax.code.template,name",tax_code_94,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz,0
+model,"account.tax.code.template,name",tax_code_45,Nicht steuerbare Umsätze (Leistungsort nicht im Inland),Nicht steuerbare Umsätze (Leistungsort nicht im Inland),0
+model,"account.tax.code.template,name",tax_code_BRV,"Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)","Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)",0
+model,"account.tax.code.template,name",tax_code_BZ34,Steuerfreie innergemeinschaftliche Erwerbe,Steuerfreie innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ20,Steuerfreie Umsätze mit Vorsteuerabzug,Steuerfreie Umsätze mit Vorsteuerabzug,0
+model,"account.tax.code.template,name",tax_code_BZ24,Steuerfreie Umsätze ohne Vorsteuerabzug,Steuerfreie Umsätze ohne Vorsteuerabzug,0
+model,"account.tax.code.template,name",tax_code_65,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung,0
+model,"account.tax.code.template,name",tax_code_UZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_BZ35,Steuerpflichtige innergemeinschaftliche Erwerbe,Steuerpflichtige innergemeinschaftliche Erwerbe,0
+model,"account.tax.code.template,name",tax_code_60,"Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet","Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet",0
+model,"account.tax.code.template,name",tax_code_UZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_BZ26,Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben),0
+model,"account.tax.code.template,name",tax_code_BZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
+model,"account.tax.code.template,name",tax_code_UZ46,"Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird","Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird",0
+model,"account.tax.code.template,name",tax_code_80,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
+model,"account.tax.code.template,name",tax_code_76,"Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)","Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)",0
+model,"account.tax.code.template,name",tax_code_UZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
+model,"account.tax.code.template,name",tax_code_BZ30,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG,0
+model,"account.tax.code.template,name",tax_code_48,Umsätze nach § 4 Nr. 8 bis 28 UStG,Umsätze nach § 4 Nr. 8 bis 28 UStG,0
+model,"account.tax.code.template,name",tax_code_U,Umsatzsteuer,Umsatzsteuer,0
+model,"account.tax.code.template,name",tax_code_BU,Umsatzsteuer,Umsatzsteuer,0
+model,"account.tax.code.template,name",tax_code_83,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen,0
+model,"account.tax.code.template,name",tax_code_59,Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG),0
+model,"account.tax.code.template,name",tax_code_61,Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG),0
+model,"account.tax.code.template,name",tax_code_67,Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG),0
+model,"account.tax.code.template,name",tax_code_66,"Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)","Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)",0
+model,"account.tax.code.template,name",tax_code_63,"Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)","Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)",0
+model,"account.tax.code.template,name",tax_code_BV,Vorsteuer (dient lediglich der Verprobung),Vorsteuer (dient lediglich der Verprobung),0
+model,"account.tax.code.template,name",tax_code_43,"Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)","Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)",0
+model,"account.tax.code.template,name",tax_code_98,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_95,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_36,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_35,zu anderen Steuersätzen,zu anderen Steuersätzen,0
+model,"account.tax.code.template,name",tax_code_BRV19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_BAUS19,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_891,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_89,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_811,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_81,zum Steuersatz von 19 %,zum Steuersatz von 19 %,0
+model,"account.tax.code.template,name",tax_code_BRV7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
+model,"account.tax.code.template,name",tax_code_BAUS7,zum Steuersatz von 7 %,zum Steuersatz von 7 %,0
+model,"account.tax.code.template,name",tax_code_931,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_93,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_861,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.code.template,name",tax_code_86,zum Steuersatz von 7%,zum Steuersatz von 7%,0
+model,"account.tax.group,name",tax_group_ust,Umsatzsteuer,Umsatzsteuer,0
+model,"account.tax.group,name",tax_group_vst,Vorsteuer,Vorsteuer,0
+model,"account.tax.group,name",tax_group_vst_reduced,Vorsteuer ermäßigt,Vorsteuer ermäßigt,0
+model,"account.tax.rule.template,name",tax_rule_non_eu_sale,Kunde Ausland,Kunde Ausland,0
+model,"account.tax.rule.template,name",tax_rule_eu_no_id_sale,Kunde EU (ohne USt-ID),Kunde EU (ohne USt-ID),0
+model,"account.tax.rule.template,name",tax_rule_eu_vat_id_sale,Kunde EU Unternehmen (mit USt-ID),Kunde EU Unternehmen (mit USt-ID),0
+model,"account.tax.rule.template,name",tax_rule_non_eu_purchase,Lieferant Ausland,Lieferant Ausland,0
+model,"account.tax.rule.template,name",tax_rule_eu_no_id_purchase,Lieferant EU (ohne Ust-ID),Lieferant EU (ohne Ust-ID),0
+model,"account.tax.rule.template,name",tax_rule_eu_vat_id_purchase,Lieferant EU Unternehmen (mit USt-ID),Lieferant EU Unternehmen (mit USt-ID),0
+model,"account.tax.template,description",tax_import_19,19% EUSt,19% EUSt,0
+model,"account.tax.template,description",tax_eu_19_purchase_ust,19% USt,19% USt,0
+model,"account.tax.template,description",tax_ust_19,19% USt,19% USt,0
+model,"account.tax.template,description",tax_eu_19_purchase_vst,19% VSt,19% VSt,0
+model,"account.tax.template,description",tax_vst_19,19% VSt,19% VSt,0
+model,"account.tax.template,description",tax_import_7,7% EUSt,7% EUSt,0
+model,"account.tax.template,description",tax_eu_7_purchase_ust,7% USt,7% USt,0
+model,"account.tax.template,description",tax_ust_7,7% USt,7% USt,0
+model,"account.tax.template,description",tax_eu_7_purchase_vst,7% VSt,7% VSt,0
+model,"account.tax.template,description",tax_vst_7,7% VSt,7% VSt,0
+model,"account.tax.template,description",tax_eu_19_purchase,innergem. Erwerb 19%,innergem. Erwerb 19%,0
+model,"account.tax.template,description",tax_eu_7_purchase,innergem. Erwerb 7%,innergem. Erwerb 7%,0
+model,"account.tax.template,description",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
+model,"account.tax.template,description",tax_export,steuerfreie Ausfuhr,steuerfreie Ausfuhr,0
+model,"account.tax.template,description",tax_eu_sale,steuerfreie innergem. Lieferung,steuerfreie innergem. Lieferung,0
+model,"account.tax.template,name",tax_import_19,19% Einfuhrumsatzsteuer,19% Einfuhrumsatzsteuer,0
+model,"account.tax.template,name",tax_ust_19,19% Umsatzsteuer,19% Umsatzsteuer,0
+model,"account.tax.template,name",tax_eu_19_purchase_ust,19% Umsatzsteuer aus innergem. Erwerb,19% Umsatzsteuer aus innergem. Erwerb,0
+model,"account.tax.template,name",tax_vst_19,19% Vorsteuer,19% Vorsteuer,0
+model,"account.tax.template,name",tax_eu_19_purchase_vst,19% Vorsteuer aus innergem. Erwerb,19% Vorsteuer aus innergem. Erwerb,0
+model,"account.tax.template,name",tax_import_7,7% Einfuhrumsatzsteuer,7% Einfuhrumsatzsteuer,0
+model,"account.tax.template,name",tax_ust_7,7% Umsatzsteuer,7% Umsatzsteuer,0
+model,"account.tax.template,name",tax_eu_7_purchase_ust,7% Umsatzsteuer aus innergem. Erwerb,7% Umsatzsteuer aus innergem. Erwerb,0
+model,"account.tax.template,name",tax_vst_7,7% Vorsteuer,7% Vorsteuer,0
+model,"account.tax.template,name",tax_eu_7_purchase_vst,7% Vorsteuer aus innergem. Erwerb,7% Vorsteuer aus innergem. Erwerb,0
+model,"account.tax.template,name",tax_eu_19_purchase,Innergem. Erwerb 19%USt/19%VSt,Innergem. Erwerb 19%USt/19%VSt,0
+model,"account.tax.template,name",tax_eu_7_purchase,Innergem. Erwerb 7%USt/7%VSt,Innergem. Erwerb 7%USt/7%VSt,0
+model,"account.tax.template,name",tax_not_taxable,nicht steuerbar,nicht steuerbar,0
+model,"account.tax.template,name",tax_export,Steuerfreie Ausfuhr (§4 Nr. 1a UStG),Steuerfreie Ausfuhr (§4 Nr. 1a UStG),0
+model,"account.tax.template,name",tax_eu_sale,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ,0
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build =
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
index 53d6efd..077a508 100644
--- a/setup.py
+++ b/setup.py
@@ -21,18 +21,20 @@ major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
requires.append('trytond >= %s.%s' % (major_version, minor_version))
requires.append('trytond < %s.%s' % (major_version, str(int(minor_version) + 1)))
-setup(name='trytond_account_de_skr03_2008',
+setup(name='trytond_account_de_skr03',
version=info.get('version', '0.0.1'),
description=info.get('description', ''),
author=info.get('author', ''),
author_email=info.get('email', ''),
url=info.get('website', ''),
- package_dir={'trytond.modules.account_de_skr03_2008': '.'},
+ download_url="http://downloads.tryton.org/" + \
+ info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+ package_dir={'trytond.modules.account_de_skr03': '.'},
packages=[
- 'trytond.modules.account_de_skr03_2008',
+ 'trytond.modules.account_de_skr03',
],
package_data={
- 'trytond.modules.account_de_skr03_2008': info.get('xml', []) \
+ 'trytond.modules.account_de_skr03': info.get('xml', []) \
+ info.get('translation', [])
},
classifiers=[
@@ -46,8 +48,13 @@ setup(name='trytond_account_de_skr03_2008',
'Natural Language :: German',
'Operating System :: OS Independent',
'Programming Language :: Python',
- 'Topic :: Office/Business',
+ 'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
install_requires=requires,
-)
\ No newline at end of file
+ zip_safe=False,
+ entry_points="""
+ [trytond.modules]
+ account_de_skr03 = trytond.modules.account_de_skr03
+ """,
+)
diff --git a/trytond_account_de_skr03.egg-info/PKG-INFO b/trytond_account_de_skr03.egg-info/PKG-INFO
new file mode 100644
index 0000000..058fbf3
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/PKG-INFO
@@ -0,0 +1,27 @@
+Metadata-Version: 1.0
+Name: trytond-account-de-skr03
+Version: 1.2.0
+Summary: Financial and accounting module (only for Germany):
+ - Provides chart of accounts SKR03
+ - Provides account structure like balance and income statement
+ - Provides taxes, tax groups, tax rules
+ - Provides tax codes for german tax report (UStVA)
+
+Home-page: http://www.virtual-things.biz/
+Author: virtual things
+Author-email: info at virtual-things.biz
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: German
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_account_de_skr03.egg-info/SOURCES.txt b/trytond_account_de_skr03.egg-info/SOURCES.txt
new file mode 100644
index 0000000..64fde9d
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/SOURCES.txt
@@ -0,0 +1,17 @@
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+account_de.xml
+de_DE.csv
+setup.py
+./__init__.py
+./__tryton__.py
+trytond_account_de_skr03.egg-info/PKG-INFO
+trytond_account_de_skr03.egg-info/SOURCES.txt
+trytond_account_de_skr03.egg-info/dependency_links.txt
+trytond_account_de_skr03.egg-info/entry_points.txt
+trytond_account_de_skr03.egg-info/not-zip-safe
+trytond_account_de_skr03.egg-info/requires.txt
+trytond_account_de_skr03.egg-info/top_level.txt
\ No newline at end of file
diff --git a/trytond_account_de_skr03.egg-info/dependency_links.txt b/trytond_account_de_skr03.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_account_de_skr03.egg-info/entry_points.txt b/trytond_account_de_skr03.egg-info/entry_points.txt
new file mode 100644
index 0000000..aeeaebe
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+ [trytond.modules]
+ account_de_skr03 = trytond.modules.account_de_skr03
+
\ No newline at end of file
diff --git a/trytond_account_de_skr03.egg-info/not-zip-safe b/trytond_account_de_skr03.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_account_de_skr03.egg-info/requires.txt b/trytond_account_de_skr03.egg-info/requires.txt
new file mode 100644
index 0000000..feba515
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/requires.txt
@@ -0,0 +1,3 @@
+trytond_account
+trytond >= 1.2
+trytond < 1.3
\ No newline at end of file
diff --git a/trytond_account_de_skr03.egg-info/top_level.txt b/trytond_account_de_skr03.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_account_de_skr03.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
commit d5281330ae8300a815ef929e8fb01a91b228b154
Author: Daniel Baumann <daniel at debian.org>
Date: Mon May 4 11:47:33 2009 +0200
Using correct rfc-2822 date formats in changelog.
diff --git a/debian/changelog b/debian/changelog
index 70ef8e0..9ae4b4e 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -24,4 +24,4 @@ tryton-modules-account-de (2008-2a04de0e5b75-1) unstable; urgency=low
* Initial release.
- -- Daniel Baumann <daniel at debian.org> Sat, 7 Feb 2009 12:37:00 +0100
+ -- Daniel Baumann <daniel at debian.org> Sat, 07 Feb 2009 12:37:00 +0100
commit 9b284c7a699ca9e103a3cb03b66dc0c514603384
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Apr 21 21:15:45 2009 +0200
Correcting wrapping of control file.
diff --git a/debian/control b/debian/control
index d5d5edd..dc2f782 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,8 @@ Section: python
Priority: optional
Maintainer: Daniel Baumann <daniel at debian.org>
Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
-Build-Depends: debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
+Build-Depends:
+ debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.1
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de-skr03.git
@@ -11,12 +12,15 @@ Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de-skr03.git
Package: tryton-modules-account-de-skr03
Architecture: all
-Depends: ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account, python-pkg-resources
+Depends:
+ ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account,
+ python-pkg-resources
Conflicts: tryton-modules-account-de
Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module - German)
Tryton is a high-level general purpose application platform written in Python
- and using PostgreSQL as database engine. It is the core base of a complete business solution.
+ and using PostgreSQL as database engine. It is the core base of a complete
+ business solution.
.
This package contains the module with the German account chart SKR03.
commit 7fef419809a21aa9f0c7ef3e6eb71fd181a9d7e2
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date: Tue Apr 21 17:01:31 2009 +0200
Updating application and package description.
diff --git a/debian/control b/debian/control
index cde867a..d5d5edd 100644
--- a/debian/control
+++ b/debian/control
@@ -17,6 +17,6 @@ Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module - German)
Tryton is a high-level general purpose application platform written in Python
- and using PostgreSQL as database engine. It is the core base of an ERP.
+ and using PostgreSQL as database engine. It is the core base of a complete business solution.
.
- This package contains the German account chart moule.
+ This package contains the module with the German account chart SKR03.
commit 42aefcfc34de402626d5abf682d20209785d2b7d
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Apr 21 11:35:42 2009 +0200
Tidy rules file.
diff --git a/debian/rules b/debian/rules
index 3e4d42d..3a92707 100755
--- a/debian/rules
+++ b/debian/rules
@@ -16,7 +16,6 @@ install:
dh_testdir
dh_testroot
dh_prep
- dh_installdirs
python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-de-skr03 --install-lib /usr/share/python-support/tryton-modules-account-de-skr03
commit c13e9c1b956d097997cf4eeb4919318455f21520
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Mar 28 16:18:07 2009 +0100
Releasing debian version 1.0.0-3.
diff --git a/debian/changelog b/debian/changelog
index c6723be..70ef8e0 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-de-skr03 (1.0.0-3) unstable; urgency=low
+
+ * Adding Mathias to uploaders.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 28 Mar 2009 16:17:00 +0100
+
tryton-modules-account-de-skr03 (1.0.0-2) unstable; urgency=low
* Renaming package to tryton-modules-account-de-skr03 in order to
commit 2c3021ba3b64d7c9e92adf1e211b637f25eac3f7
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Mar 28 16:13:14 2009 +0100
Adding Mathias to uploaders.
diff --git a/debian/control b/debian/control
index 4e522aa..cde867a 100644
--- a/debian/control
+++ b/debian/control
@@ -2,6 +2,7 @@ Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
Maintainer: Daniel Baumann <daniel at debian.org>
+Uploaders: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Build-Depends: debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.1
Homepage: http://tryton.origo.ethz.ch/
commit fd5946f804191914e2a0dac44bf4f8bf2aa650fb
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Mar 24 21:07:50 2009 +0100
Releasing debian version 1.0.0-2.
diff --git a/debian/changelog b/debian/changelog
index e5c2744..c6723be 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de-skr03 (1.0.0-2) unstable; urgency=low
+
+ * Renaming package to tryton-modules-account-de-skr03 in order to
+ allow in future to have multiple year-based chart of account modules
+ installed at the same time.
+
+ -- Daniel Baumann <daniel at debian.org> Tue, 24 Mar 2009 21:07:00 +0100
+
tryton-modules-account-de (1:1.0.0-1) unstable; urgency=low
* Updating standards to 3.8.1.
commit 0a203402efac40f04adc27e551523dfa87a67c8b
Author: Daniel Baumann <daniel at debian.org>
Date: Tue Mar 24 21:04:26 2009 +0100
Renaming package to tryton-modules-account-de-skr03 in order to allow in future to have multiple year-based chart of account modules installed at the same time.
diff --git a/debian/control b/debian/control
index 42e2446..4e522aa 100644
--- a/debian/control
+++ b/debian/control
@@ -1,16 +1,18 @@
-Source: tryton-modules-account-de
+Source: tryton-modules-account-de-skr03
Section: python
Priority: optional
Maintainer: Daniel Baumann <daniel at debian.org>
Build-Depends: debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
Standards-Version: 3.8.1
Homepage: http://tryton.origo.ethz.ch/
-Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de.git
-Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de.git
+Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de-skr03.git
+Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de-skr03.git
-Package: tryton-modules-account-de
+Package: tryton-modules-account-de-skr03
Architecture: all
Depends: ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account, python-pkg-resources
+Conflicts: tryton-modules-account-de
+Replaces: tryton-modules-account-de
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module - German)
Tryton is a high-level general purpose application platform written in Python
diff --git a/debian/rules b/debian/rules
index 2341e2a..3e4d42d 100755
--- a/debian/rules
+++ b/debian/rules
@@ -18,9 +18,9 @@ install:
dh_prep
dh_installdirs
- python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-de --install-lib /usr/share/python-support/tryton-modules-account-de
+ python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-de-skr03 --install-lib /usr/share/python-support/tryton-modules-account-de-skr03
- find debian/tryton-modules-account-de -type f -name "*.pyc" | xargs rm -f
+ find debian/tryton-modules-account-de-skr03 -type f -name "*.pyc" | xargs rm -f
binary: binary-indep
commit 71393b21634c65b2ba1ed1b6dc274ce6c3e2ebaf
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Mar 23 06:19:14 2009 +0100
Releasing debian version 1.0.0-1.
diff --git a/debian/changelog b/debian/changelog
index cbe51e2..e5c2744 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,11 @@
+tryton-modules-account-de (1:1.0.0-1) unstable; urgency=low
+
+ * Updating standards to 3.8.1.
+ * Making package arch all as it should be (Closes: #520796).
+ * Using 1.0.0 as the version number for the current upstream.
+
+ -- Daniel Baumann <daniel at debian.org> Mon, 23 Mar 2009 06:18:00 +0100
+
tryton-modules-account-de (2008-2a04de0e5b75-1) unstable; urgency=low
* Initial release.
commit 02dda4a152f6b83e0cb0bdc6a1e19ed394cc014e
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Mar 23 06:14:53 2009 +0100
Making package arch all as it should be (Closes: #520796).
diff --git a/debian/control b/debian/control
index 83b8e53..42e2446 100644
--- a/debian/control
+++ b/debian/control
@@ -9,7 +9,7 @@ Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de.git
Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de.git
Package: tryton-modules-account-de
-Architecture: any
+Architecture: all
Depends: ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account, python-pkg-resources
XB-Python-Version: ${python:Versions}
Description: Tryton Application Platform (Financial and Accounting Module - German)
commit 18090d4cd2d17525c5db44c7e0bcf7610106f11f
Author: Daniel Baumann <daniel at debian.org>
Date: Mon Mar 23 06:14:26 2009 +0100
Updating standards to 3.8.1.
diff --git a/debian/control b/debian/control
index 0f97e38..83b8e53 100644
--- a/debian/control
+++ b/debian/control
@@ -3,7 +3,7 @@ Section: python
Priority: optional
Maintainer: Daniel Baumann <daniel at debian.org>
Build-Depends: debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
-Standards-Version: 3.8.0
+Standards-Version: 3.8.1
Homepage: http://tryton.origo.ethz.ch/
Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de.git
Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de.git
commit e6999191dd7ba7374b9102f9c11b5555375f9c04
Author: Daniel Baumann <daniel at debian.org>
Date: Sat Feb 7 12:45:17 2009 +0100
Adding debian version 2008-2a04de0e5b75-1.
diff --git a/.hg_archival.txt b/.hg_archival.txt
new file mode 100644
index 0000000..1180dd6
--- /dev/null
+++ b/.hg_archival.txt
@@ -0,0 +1,2 @@
+repo: ca6551abe0b90bb01b80f6ae51d458e6bfcd40b6
+node: 2a04de0e5b75b696e93b942ebac5fbed29d1c907
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..3c912f5
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (c) 2008 virtual things - Preisler & Spallek GbR.
+Copyright (c) 2008 Korbinian Preisler.
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU General Public License as published by
+the Free Software Foundation, either version 3 of the License, or
+(at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+GNU General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program. If not, see <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..e436a62
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,30 @@
+Installing trytond_account_de_skr03_2008
+========================================
+
+Prerequisites
+-------------
+
+ * Python 2.4 or later (http://www.python.org/)
+ * trytond 0.0.x (http://www.tryton.org/)
+ * trytond_account (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked a trytond_party source release, enter the
+directory where the archive was unpacked, and run:
+
+ python setup.py install
+
+Note that you may need administrator/root privileges for this step, as
+this command will by default attempt to install module to the Python
+site-packages directory on your system.
+
+For advanced options, please refer to the easy_install and/or the distutils
+documentation:
+
+ http://peak.telecommunity.com/DevCenter/EasyInstall
+ http://docs.python.org/inst/inst.html
+
+To use without installation, extract the archive into ``trytond/modules`` with
+the directory name party.
\ No newline at end of file
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..20d40b6
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
+ GNU GENERAL PUBLIC LICENSE
+ Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+ Preamble
+
+ The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+ The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users. We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors. You can apply it to
+your programs, too.
+
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+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
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+ Developers that use the GNU GPL protect your rights with two steps:
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+ 12. No Surrender of Others' Freedom.
+
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+ 13. Use with the GNU Affero General Public License.
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+ 15. Disclaimer of Warranty.
+
+ THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
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+ 16. Limitation of Liability.
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+SUCH DAMAGES.
+
+ 17. Interpretation of Sections 15 and 16.
+
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+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+ END OF TERMS AND CONDITIONS
+
+ How to Apply These Terms to Your New Programs
+
+ If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
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+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+ <one line to give the program's name and a brief idea of what it does.>
+ Copyright (C) <year> <name of author>
+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+
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+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
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+notice like this when it starts in an interactive mode:
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+ This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
+ This is free software, and you are welcome to redistribute it
+ under certain conditions; type `show c' for details.
+
+The hypothetical commands `show w' and `show c' should show the appropriate
+parts of the General Public License. Of course, your program's commands
+might be different; for a GUI interface, you would use an "about box".
+
+ You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU GPL, see
+<http://www.gnu.org/licenses/>.
+
+ The GNU General Public License does not permit incorporating your program
+into proprietary programs. If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library. If this is what you want to do, use the GNU Lesser General
+Public License instead of this License. But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
\ No newline at end of file
diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..309041f
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,8 @@
+include COPYRIGHT
+include LICENSE
+include INSTALL
+include README
+include TODO
+include *.xml
+include *.odt
+include *.csv
diff --git a/README b/README
new file mode 100644
index 0000000..a725328
--- /dev/null
+++ b/README
@@ -0,0 +1,40 @@
+trytond_account_de_skr03_2008
+=============================
+
+A german account chart module for the Tryton application platform.
+See __tryton__.py
+
+Installing
+----------
+
+See INSTALL
+
+Support
+-------
+
+If you encounter any problems with Tryton, please don't hesitate to ask
+questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ http://groups.tryton.org/
+ http://wiki.tryton.org/
+ irc://irc.freenode.net/tryton
+
+If you need a custom account chart please contact VIRTUAL THINGS:
+
+ http://www.virtual-things.biz/
+
+License
+-------
+
+See LICENSE
+
+Copyright
+---------
+
+See COPYRIGHT
+
+
+For more information about Tryton please visit the Tryton web site:
+
+ http://www.tryton.org/
\ No newline at end of file
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..e5b3418
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms.
diff --git a/__tryton__.py b/__tryton__.py
new file mode 100644
index 0000000..b1ff708
--- /dev/null
+++ b/__tryton__.py
@@ -0,0 +1,25 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+{
+ 'name': 'German Account Chart SKR03 2008',
+ 'name_de_DE': 'Deutscher Kontenrahmen SKR03 2008',
+ 'version': '1.0.0',
+ 'author': 'virtual things',
+ 'email': 'info at virtual-things.biz',
+ 'website': 'http://www.virtual-things.biz/',
+ 'description': '''Financial and Accounting Module (only for Germany):
+ - Provides Account Chart SKR03 2008 (DATEV)
+''',
+ 'description_de_DE': '''Buchhaltungsmodul (nur für Deutschland):
+ - Stellt den Kontenrahmen SKR03 2008 (DATEV) zur Verfügung
+''',
+ 'depends': [
+ 'account',
+ ],
+ 'xml': [
+ 'account_de.xml',
+ ],
+# 'translation': [
+# 'de_DE.csv',
+# ],
+}
diff --git a/account_de.xml b/account_de.xml
new file mode 100644
index 0000000..a7dee36
--- /dev/null
+++ b/account_de.xml
@@ -0,0 +1,10083 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<tryton>
+ <data>
+ <record model='account.account.type.template' id='tbalance'>
+ <field name='name'>Bilanz</field>
+ <field name='balance_sheet' eval='True'/>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t960'>
+ <field ref='tbalance' name='parent'/>
+ <field name='name'>Aktiva</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1020'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Ausstehende Einlagen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1025'>
+ <field ref='t1020' name='parent'/>
+ <field name='name'>davon eingefordert</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1050'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1060'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Aufwendungen für die Währungsumstellung auf den Euro</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1080'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Anlagevermögen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1100'>
+ <field ref='t1080' name='parent'/>
+ <field name='name'>Immaterielle Vermögensgegenstände</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1120'>
+ <field ref='t1100' name='parent'/>
+ <field name='name'>Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1130'>
+ <field ref='t1100' name='parent'/>
+ <field name='name'>Geschäfts- oder Firmenwert</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1140'>
+ <field ref='t1100' name='parent'/>
+ <field name='name'>Verschmelzungsmehrwert</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1150'>
+ <field ref='t1100' name='parent'/>
+ <field name='name'>geleistete Anzahlungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1180'>
+ <field ref='t1080' name='parent'/>
+ <field name='name'>Sachanlagen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1200'>
+ <field ref='t1180' name='parent'/>
+ <field name='name'>Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1210'>
+ <field ref='t1180' name='parent'/>
+ <field name='name'>technische Anlagen und Maschinen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1220'>
+ <field ref='t1180' name='parent'/>
+ <field name='name'>andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1230'>
+ <field ref='t1180' name='parent'/>
+ <field name='name'>geleistete Anzahlungen und Anlagen im Bau</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1260'>
+ <field ref='t1080' name='parent'/>
+ <field name='name'>Finanzanlagen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1280'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Anteile an verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1290'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Ausleihungen an verbundene Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1300'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Beteiligungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1310'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1320'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Wertpapiere des Anlagevermögens</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1325'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>sonstige Ausleihungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1328'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Genossenschaftsanteile</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1330'>
+ <field ref='t1260' name='parent'/>
+ <field name='name'>Rückdeckungsansprüche aus Lebensversicherungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1410'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Umlaufvermögen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1430'>
+ <field ref='t1410' name='parent'/>
+ <field name='name'>Vorräte</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1450'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1460'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>unfertige Erzeugnisse, unfertige Leistungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1465'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>in Ausführung befindliche Bauaufträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1467'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>in Arbeit befindliche Aufträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1470'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>fertige Erzeugnisse und Waren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1480'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>geleistete Anzahlungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1490'>
+ <field ref='t1430' name='parent'/>
+ <field name='name'>erhaltene Anzahlungen auf Bestellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1510'>
+ <field ref='t1410' name='parent'/>
+ <field name='name'>Forderungen und sonstige Vermögensgegenstände</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1530'>
+ <field ref='t1510' name='parent'/>
+ <field name='name'>Forderungen aus Lieferungen und Leistungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1535'>
+ <field ref='t1530' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1540'>
+ <field ref='t1510' name='parent'/>
+ <field name='name'>Forderungen gegen verbundene Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1545'>
+ <field ref='t1540' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1550'>
+ <field ref='t1510' name='parent'/>
+ <field name='name'>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1555'>
+ <field ref='t1550' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1580'>
+ <field ref='t1510' name='parent'/>
+ <field name='name'>sonstige Vermögensgegenstände</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1585'>
+ <field ref='t1580' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1600'>
+ <field ref='t1410' name='parent'/>
+ <field name='name'>Wertpapiere</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1620'>
+ <field ref='t1600' name='parent'/>
+ <field name='name'>Anteile an verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1630'>
+ <field ref='t1600' name='parent'/>
+ <field name='name'>eigene Anteile</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1640'>
+ <field ref='t1600' name='parent'/>
+ <field name='name'>sonstige Wertpapiere</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1660'>
+ <field ref='t1410' name='parent'/>
+ <field name='name'>Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1680'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Rechnungsabgrenzungsposten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1681'>
+ <field ref='t1680' name='parent'/>
+ <field name='name'>davon Disagio</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1700'>
+ <field ref='t960' name='parent'/>
+ <field name='name'>Abgrenzung latenter Steuern</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1890'>
+ <field name='name'>Saldo Klasse 9</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t1960'>
+ <field ref='tbalance' name='parent'/>
+ <field name='name'>Passiva</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2020'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Kapital</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2030'>
+ <field ref='t2020' name='parent'/>
+ <field name='name'>Anfangskapital</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2050'>
+ <field ref='t2020' name='parent'/>
+ <field name='name'>Einlagen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2060'>
+ <field ref='t2020' name='parent'/>
+ <field name='name'>Entnahmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2070'>
+ <field ref='t2020' name='parent'/>
+ <field name='income_statement' eval='True'/>
+ <field name='name'>Jahresüberschuss Jahresfehlbetrag</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2310'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Einlagen stiller Gesellschafter</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2330'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Sonderposten mit Rücklageanteil</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2335'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Sonderposten für Zuschüsse und Zulagen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2340'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Sonderposten aus der Währungsumstellung auf den Euro</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2360'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Rückstellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2380'>
+ <field ref='t2360' name='parent'/>
+ <field name='name'>Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2390'>
+ <field ref='t2360' name='parent'/>
+ <field name='name'>Steuerrückstellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2400'>
+ <field ref='t2360' name='parent'/>
+ <field name='name'>Rückstellungen für latente Steuern</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2410'>
+ <field ref='t2360' name='parent'/>
+ <field name='name'>sonstige Rückstellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2440'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Verbindlichkeiten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2460'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Anleihen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2465'>
+ <field ref='t2460' name='parent'/>
+ <field name='name'>davon konvertibel</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2467'>
+ <field ref='t2460' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2469'>
+ <field ref='t2460' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2470'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Verbindlichkeiten gegenüber Kreditinstituten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2475'>
+ <field ref='t2470' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2477'>
+ <field ref='t2470' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2480'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>erhaltene Anzahlungen auf Bestellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2485'>
+ <field ref='t2480' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2487'>
+ <field ref='t2480' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2490'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Verbindlichkeiten aus Lieferungen und Leistungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2495'>
+ <field ref='t2490' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2497'>
+ <field ref='t2490' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2500'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2505'>
+ <field ref='t2500' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2507'>
+ <field ref='t2500' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2510'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2515'>
+ <field ref='t2510' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2517'>
+ <field ref='t2510' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2520'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2525'>
+ <field ref='t2520' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2527'>
+ <field ref='t2520' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2530'>
+ <field ref='t2440' name='parent'/>
+ <field name='name'>sonstige Verbindlichkeiten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2535'>
+ <field ref='t2530' name='parent'/>
+ <field name='name'>davon aus Steuern</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2537'>
+ <field ref='t2530' name='parent'/>
+ <field name='name'>davon im Rahmen der sozialen Sicherheit</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2539'>
+ <field ref='t2530' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit bis zu einem Jahr</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2541'>
+ <field ref='t2530' name='parent'/>
+ <field name='name'>davon mit einer Restlaufzeit von mehr als fünf Jahren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2560'>
+ <field ref='t1960' name='parent'/>
+ <field name='name'>Rechnungsabgrenzungsposten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2890'>
+ <field name='name'>Saldo Klasse 9</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t2980'>
+ <field ref='t2560' name='parent'/>
+ <field name='name'>Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t3000g'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t3010g'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Gesamtleistung</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4020'>
+ <field ref='t3010g' name='parent'/>
+ <field name='name'>Umsatzerlöse</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4025'>
+ <field ref='t3010g' name='parent'/>
+ <field name='name'>Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4026'>
+ <field ref='t3010g' name='parent'/>
+ <field name='name'>Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4027'>
+ <field ref='t3010g' name='parent'/>
+ <field name='name'>Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4030'>
+ <field ref='t3010g' name='parent'/>
+ <field name='name'>andere aktivierte Eigenleistungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4040'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>sonstige betriebliche Erträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4045'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>ordentliche betriebliche Erträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4050'>
+ <field ref='t4045' name='parent'/>
+ <field name='name'>Grundstückserträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4055'>
+ <field ref='t4045' name='parent'/>
+ <field name='name'>unentgeltliche Wertabgaben (außer Entnahmen von Waren) und Erbringung sonstiger Leistungen und Zuwendungen von Gegenständen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4060'>
+ <field ref='t4045' name='parent'/>
+ <field name='name'>sonstige ordentliche Erträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4065'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>Erträge aus dem Abgang von Gegenständen des Anlagevermögens und aus Zuschreibungen zu Gegenständen des Anlagevermögens</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4070'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>Erträge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4075'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>Erträge aus der Auflösung von Rückstellungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4080'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>Erträge aus der Auflösung von Sonderposten mit Rücklageanteil</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4085'>
+ <field ref='t4040' name='parent'/>
+ <field name='name'>sonstige Erträge im Rahmen der gewöhnlichen Geschäftstätigkeit</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4100'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Materialaufwand</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4120'>
+ <field ref='t4100' name='parent'/>
+ <field name='name'>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4140'>
+ <field ref='t4100' name='parent'/>
+ <field name='name'>Aufwendungen für bezogene Leistungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4160'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Personalaufwand</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4180'>
+ <field ref='t4160' name='parent'/>
+ <field name='name'>Löhne und Gehälter</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4200'>
+ <field ref='t4160' name='parent'/>
+ <field name='name'>soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4205'>
+ <field ref='t4200' name='parent'/>
+ <field name='name'>davon für Altersversorgung</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4220'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Abschreibungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4240'>
+ <field ref='t4220' name='parent'/>
+ <field name='name'>auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4241'>
+ <field ref='t4240' name='parent'/>
+ <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4242'>
+ <field ref='t4240' name='parent'/>
+ <field name='name'>davon außerplanmäßige Abschreibungen nach § 253 (2) Satz 3 HGB</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4260'>
+ <field ref='t4220' name='parent'/>
+ <field name='name'>auf Vermögensgegenstände des Umlaufvermögens, soweit diese die üblichen Abschreibungen überschreiten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4261'>
+ <field ref='t4260' name='parent'/>
+ <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4262'>
+ <field ref='t4260' name='parent'/>
+ <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4265'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>sonstige betriebliche Aufwendungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4268'>
+ <field ref='t4265' name='parent'/>
+ <field name='name'>ordentliche betriebliche Aufwendungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4270'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Raumkosten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4272'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Grundstücksaufwendungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4275'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Versicherungen, Beiträge und Abgaben</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4278'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Reparaturen und Instandhaltungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4280'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Fahrzeugkosten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4282'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Werbe- und Reisekosten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4285'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>Kosten der Warenabgabe</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4288'>
+ <field ref='t4268' name='parent'/>
+ <field name='name'>verschiedene betriebliche Kosten</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4290'>
+ <field ref='t4265' name='parent'/>
+ <field name='name'>Verluste aus dem Abgang von Gegenständen des Anlagevermögens</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4292'>
+ <field ref='t4265' name='parent'/>
+ <field name='name'>Verluste aus Wertminderungen oder aus dem Abgang von Gegenständen des Umlaufvermögens und Einstellungen in die Wertberichtigung zu Forderungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4293'>
+ <field ref='t4292' name='parent'/>
+ <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4294'>
+ <field ref='t4292' name='parent'/>
+ <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4296'>
+ <field ref='t4265' name='parent'/>
+ <field name='name'>Einstellungen in Sonderposten mit Rücklageanteil</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4298'>
+ <field ref='t4265' name='parent'/>
+ <field name='name'>sonstige Aufwendungen im Rahmen der gewöhnlichen Geschäftstätigkeit</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4300'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Erträge aus Beteiligungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4305'>
+ <field ref='t4300' name='parent'/>
+ <field name='name'>davon aus verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4315'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4320'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4325'>
+ <field ref='t4320' name='parent'/>
+ <field name='name'>davon aus verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4340'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>sonstige Zinsen und ähnliche Erträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4345'>
+ <field ref='t4340' name='parent'/>
+ <field name='name'>davon aus verbundenen Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4420'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4421'>
+ <field ref='t4420' name='parent'/>
+ <field name='name'>davon auf Grund steuerrechtlicher Vorschriften</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4422'>
+ <field ref='t4420' name='parent'/>
+ <field name='name'>davon außerplanmäßige Abschreibungen nach § 253 (2) Satz 3 HGB</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4423'>
+ <field ref='t4420' name='parent'/>
+ <field name='name'>davon Abschreibungen zur Vermeidung zukünftiger Wertschwankungen nach § 253 (3) Satz 3 HGB</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4440'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Zinsen und ähnliche Aufwendungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4445'>
+ <field ref='t4440' name='parent'/>
+ <field name='name'>davon an verbundene Unternehmen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4460'>
+ <field ref='t3000g' name='parent'/>
+ <field name='name'>Aufwendungen aus Verlustübernahme</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4540'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>außerordentliche Erträge</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4560'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>außerordentliche Aufwendungen</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4580'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>außerordentliches Ergebnis</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4600'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>Steuern vom Einkommen und vom Ertrag</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4620'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>sonstige Steuern</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4635'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>Erträge aus Verlustübernahme</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.type.template' id='t4645'>
+ <field ref='t2070' name='parent'/>
+ <field name='name'>auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
+ <field name='sequence'>10</field>
+ </record>
+ <record model='account.account.template' id='root_de'>
+ <field name='name'>SKR03 2008</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field ref='tbalance' name='type'/>
+ </record>
+ <record model='account.account.template' id='balance_root_de'>
+ <field ref='root_de' name='parent'/>
+ <field name='name'>Bilanzkonten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1380'>
+ <field ref='root_de' name='parent'/>
+ <field name='name'>Vorläufiges Ergebnis</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1355'>
+ <field ref='bwa1380' name='parent'/>
+ <field name='name'>Steuern Eink.u.Ertr</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1345'>
+ <field ref='bwa1380' name='parent'/>
+ <field name='name'>Ergebnis vor Steuern</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1340'>
+ <field ref='bwa1345' name='parent'/>
+ <field name='name'>Kontenkl. unbesetzt</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1330'>
+ <field ref='bwa1345' name='parent'/>
+ <field name='name'>Neutraler Ertrag</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1324'>
+ <field ref='bwa1330' name='parent'/>
+ <field name='name'>Verr. kalk. Kosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1323'>
+ <field ref='bwa1330' name='parent'/>
+ <field name='name'>Sonst. neutr. Ertr</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1322'>
+ <field ref='bwa1330' name='parent'/>
+ <field name='name'>Zinserträge</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1320'>
+ <field ref='bwa1345' name='parent'/>
+ <field name='name'>Neutraler Aufwand</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1312'>
+ <field ref='bwa1320' name='parent'/>
+ <field name='name'>Sonst. neutr. Aufw</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1310'>
+ <field ref='bwa1320' name='parent'/>
+ <field name='name'>Zinsaufwand</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1300'>
+ <field ref='bwa1345' name='parent'/>
+ <field name='name'>Betriebsergebnis</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1280'>
+ <field ref='bwa1300' name='parent'/>
+ <field name='name'>Gesamtkosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1260'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Sonstige Kosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1250'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Reparatur/Instandh.</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1240'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Abschreibungen</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1220'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Kosten Warenabgabe</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1200'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Werbe-/Reisekosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1180'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Kfz-Kosten (o. St.)</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1160'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Besondere Kosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1150'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Versich./Beiträge</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1140'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Betriebl. Steuern</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1120'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Raumkosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1100'>
+ <field ref='bwa1280' name='parent'/>
+ <field name='name'>Personalkosten</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1092'>
+ <field ref='bwa1300' name='parent'/>
+ <field name='name'>Betriebl. Rohertrag</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1090'>
+ <field ref='bwa1092' name='parent'/>
+ <field name='name'>So. betr. Erlöse</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1080'>
+ <field ref='bwa1092' name='parent'/>
+ <field name='name'>Rohertrag</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1060'>
+ <field ref='bwa1080' name='parent'/>
+ <field name='name'>Mat./Wareneinkauf</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1051'>
+ <field ref='bwa1080' name='parent'/>
+ <field name='name'>Gesamtleistung</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1045'>
+ <field ref='bwa1051' name='parent'/>
+ <field name='name'>Akt.Eigenleistungen</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1040'>
+ <field ref='bwa1051' name='parent'/>
+ <field name='name'>Best.Verdg. FE/UE</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='bwa1020'>
+ <field ref='bwa1051' name='parent'/>
+ <field name='name'>Umsatzerlöse</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>view</field>
+ <field name='type' eval='False'/>
+ </record>
+ <record model='account.account.template' id='a1869'>
+ <field name='name'>Grundstücksaufwand</field>
+ <field name='code'>1869</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0830'>
+ <field name='name'>Ausstehende Einlage eingefordert</field>
+ <field name='code'>0830</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1025' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8300'>
+ <field name='name'>Erlöse 7% USt</field>
+ <field name='code'>8300</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0839'>
+ <field name='name'>Eingeforderte Nachschüsse</field>
+ <field name='code'>0839</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1025' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4780'>
+ <field name='name'>Fremdarbeiten (Vertrieb)</field>
+ <field name='code'>4780</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0938'>
+ <field name='name'>SoPo m. Rücklageanteil § 80 EStDV</field>
+ <field name='code'>0938</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0540'>
+ <field name='name'>Sonstige Ausleihungen</field>
+ <field name='code'>0540</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1325' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0934'>
+ <field name='name'>SoPo m. Rücklageanteil § 1 EntwLStG</field>
+ <field name='code'>0934</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0935'>
+ <field name='name'>SoPo aus Währungsumstellung auf Euro</field>
+ <field name='code'>0935</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2340' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0936'>
+ <field name='name'>SoPo m. Rücklageanteil § 7 d EStG</field>
+ <field name='code'>0936</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0937'>
+ <field name='name'>SoPo m. Rücklageanteil § 79 EStDV</field>
+ <field name='code'>0937</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0930'>
+ <field name='name'>SoPo m. Rücklageanteil, stfr. Rücklage</field>
+ <field name='code'>0930</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0931'>
+ <field name='name'>SoPo m. Rücklageanteil § 6 b EStG</field>
+ <field name='code'>0931</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0420'>
+ <field name='name'>Büroeinrichtung</field>
+ <field name='code'>0420</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0933'>
+ <field name='name'>SoPo m. Rücklageanteil § 6 d EStG</field>
+ <field name='code'>0933</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1659'>
+ <field name='name'>Gegenkonto bei Aufteilung Kreditoren</field>
+ <field name='code'>1659</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3850'>
+ <field name='name'>Zölle und Einfuhrabgaben</field>
+ <field name='code'>3850</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9930'>
+ <field name='name'>Ausst. Einlage Komplementär, eingef.</field>
+ <field name='code'>9930</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1025' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3990'>
+ <field name='name'>Verrechnete Stoffkosten</field>
+ <field name='code'>3990</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0720'>
+ <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+ <field name='code'>0720</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2520' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4730'>
+ <field name='name'>Ausgangsfrachten</field>
+ <field name='code'>4730</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0725'>
+ <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+ <field name='code'>0725</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2527' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2318'>
+ <field name='name'>Abgang Finanzanlagen z.T. stfrei, RBW</field>
+ <field name='code'>2318</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2316'>
+ <field name='name'>Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name='code'>2316</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2317'>
+ <field name='name'>Abgänge Finanzanlagen Restbuchwert</field>
+ <field name='code'>2317</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0680'>
+ <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+ <field name='code'>0680</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2477' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2315'>
+ <field name='name'>Abgänge Sachanlagen Restbuchwert</field>
+ <field name='code'>2315</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2312'>
+ <field name='name'>Abgänge Finanzanlagen Restbuchwert</field>
+ <field name='code'>2312</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2313'>
+ <field name='name'>Abgang Finanzanlagen z.T. n.abz., RBW</field>
+ <field name='code'>2313</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2310'>
+ <field name='name'>Abgänge Sachanlagen Restbuchwert</field>
+ <field name='code'>2310</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2311'>
+ <field name='name'>Abgänge immat. Vermögensgegenst. RBW</field>
+ <field name='code'>2311</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0112'>
+ <field name='name'>Hof- und Wegebefestigungen</field>
+ <field name='code'>0112</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0113'>
+ <field name='name'>Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name='code'>0113</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0059'>
+ <field name='name'>Grundstücksanteil häusl. Arbeitszimmer</field>
+ <field name='code'>0059</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0111'>
+ <field name='name'>Außenanlagen</field>
+ <field name='code'>0111</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0115'>
+ <field name='name'>Andere Bauten</field>
+ <field name='code'>0115</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0050'>
+ <field name='name'>Grundstücke,grndst.Rechte und Bauten</field>
+ <field name='code'>0050</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4655'>
+ <field name='name'>Nicht abzugsfähige Betriebsausgaben</field>
+ <field name='code'>4655</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4654'>
+ <field name='name'>Nicht abzugsfähige Bewirtungskosten</field>
+ <field name='code'>4654</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4651'>
+ <field name='name'>Eingeschr. abziehb.BA, abz. Anteil</field>
+ <field name='code'>4651</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4650'>
+ <field name='name'>Bewirtungskosten</field>
+ <field name='code'>4650</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4653'>
+ <field name='name'>Aufmerksamkeiten</field>
+ <field name='code'>4653</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4652'>
+ <field name='name'>Eingeschr. abziehb.BA, n. abz. Anteil</field>
+ <field name='code'>4652</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4550'>
+ <field name='name'>Garagenmieten</field>
+ <field name='code'>4550</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8589'>
+ <field name='name'>Gegenkto Aufteilung Erlöse Steuersatz</field>
+ <field name='code'>8589</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2450'>
+ <field name='name'>Einstellung in die PWB zu Forderungen</field>
+ <field name='code'>2450</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2381'>
+ <field name='name'>Zuwendg.Spenden wissensch./kult. Zweck</field>
+ <field name='code'>2381</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2380'>
+ <field name='name'>Zuwendungen,Spenden steuerl. n. abziehb.</field>
+ <field name='code'>2380</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2383'>
+ <field name='name'>Zuwendungen,Spenden kirchl./rel./gemein.</field>
+ <field name='code'>2383</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2382'>
+ <field name='name'>Zuwendungen,Spenden mildtätige Zwecke</field>
+ <field name='code'>2382</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0750'>
+ <field name='name'>Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+ <field name='code'>0750</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2384'>
+ <field name='name'>Zuwendungen,Spenden an politische Partei</field>
+ <field name='code'>2384</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0200'>
+ <field name='name'>Technische Anlagen und Maschinen</field>
+ <field name='code'>0200</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2386'>
+ <field name='name'>Abziehbare Aufsichtsratsvergütung</field>
+ <field name='code'>2386</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0615'>
+ <field name='name'>Anleihen konvertibel</field>
+ <field name='code'>0615</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2467' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2388'>
+ <field name='name'>Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+ <field name='code'>2388</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0616'>
+ <field name='name'>Anleihen konvertibel(bis 1 Jahr)</field>
+ <field name='code'>0616</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2467' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0610'>
+ <field name='name'>Anleihen, nicht konvertibel (g.5 Jahre)</field>
+ <field name='code'>0610</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2469' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1451'>
+ <field name='name'>Forderg.a. Lieferungen/Leistungen b.1 J</field>
+ <field name='code'>1451</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3745'>
+ <field name='name'>Erhaltene Skonti EG-Erwerb</field>
+ <field name='code'>3745</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2285'>
+ <field name='name'>Steuernachzahlg. VJ sonstige Steuern</field>
+ <field name='code'>2285</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2103'>
+ <field name='name'>Abzugsfäh. and. Nebenleist. zu Steuern</field>
+ <field name='code'>2103</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4149'>
+ <field name='name'>Pauschale Steuer für Zuschüsse</field>
+ <field name='code'>4149</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8582'>
+ <field name='name'>Stat. Konto Erlöse steuerfr./n. stbar</field>
+ <field name='code'>8582</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4815'>
+ <field name='name'>Kaufleasing</field>
+ <field name='code'>4815</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2107'>
+ <field name='name'>Zinsaufw. § 233a AO betriebliche Steuern</field>
+ <field name='code'>2107</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1840'>
+ <field name='name'>Zuwendungen, Spenden</field>
+ <field name='code'>1840</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4145'>
+ <field name='name'>Freiwillige soziale Aufwendung. LSt-pfl.</field>
+ <field name='code'>4145</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4957'>
+ <field name='name'>Abschluss- und Prüfungskosten</field>
+ <field name='code'>4957</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2617'>
+ <field name='name'>Gewinne a. Anteilen inl. Kapitalgesells.</field>
+ <field name='code'>2617</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4300' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2616'>
+ <field name='name'>Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name='code'>2616</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4305' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2615'>
+ <field name='name'>Erträge aus Beteiligungen z.T. steuerfr</field>
+ <field name='code'>2615</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4300' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2619'>
+ <field name='name'>Erträge a.Beteilig. an verbundenen UN</field>
+ <field name='code'>2619</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4305' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2618'>
+ <field name='name'>Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+ <field name='code'>2618</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4300' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0932'>
+ <field name='name'>SoPo mit Rücklageanteil EStR R 6.6</field>
+ <field name='code'>0932</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1900'>
+ <field name='name'>Privatentnahmen allgemein TH</field>
+ <field name='code'>1900</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8940'>
+ <field name='name'>Unentgeltl. Zuwend. von Waren 19% USt</field>
+ <field name='code'>8940</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8945'>
+ <field name='name'>Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name='code'>8945</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8944'>
+ <field name='name'>Unentgeltl. Zuwend. von Waren 16% USt</field>
+ <field name='code'>8944</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8947'>
+ <field name='name'>Unentgeltl. Zuwend. von Waren 7% USt</field>
+ <field name='code'>8947</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8949'>
+ <field name='name'>Unentgeltl. Zuwend. von Waren ohne USt</field>
+ <field name='code'>8949</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8948'>
+ <field name='name'>Verwendung von Gegenst. (Tel) 16% USt</field>
+ <field name='code'>8948</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2688'>
+ <field name='name'>Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+ <field name='code'>2688</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2689'>
+ <field name='name'>Zinsähnliche Erträge verbundene UN</field>
+ <field name='code'>2689</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4345' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2680'>
+ <field name='name'>Zinsähnliche Erträge</field>
+ <field name='code'>2680</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7000'>
+ <field name='name'>Unfertige Erzeugnisse und Leistungen</field>
+ <field name='code'>7000</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1460' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2140'>
+ <field name='name'>Zinsähnliche Aufwendungen</field>
+ <field name='code'>2140</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1990'>
+ <field name='name'>Privateinlagen TH</field>
+ <field name='code'>1990</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1626'>
+ <field name='name'>Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+ <field name='code'>1626</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2490' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1625'>
+ <field name='name'>Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+ <field name='code'>1625</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1624'>
+ <field name='name'>Verbindlichk. Investitionen § 4/3 EStG</field>
+ <field name='code'>1624</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1628'>
+ <field name='name'>Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+ <field name='code'>1628</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2497' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8934'>
+ <field name='name'>Verwendung von Gegenst. (Kfz) 16% USt</field>
+ <field name='code'>8934</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8935'>
+ <field name='name'>Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+ <field name='code'>8935</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8839'>
+ <field name='name'>Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+ <field name='code'>8839</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8838'>
+ <field name='name'>Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name='code'>8838</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8932'>
+ <field name='name'>Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name='code'>8932</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8933'>
+ <field name='name'>Unentgeltl. Erbringung Leist. 7% USt</field>
+ <field name='code'>8933</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8837'>
+ <field name='name'>Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name='code'>8837</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8938'>
+ <field name='name'>Unentgeltl. Zuwend. Gegenstände 16% USt</field>
+ <field name='code'>8938</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8939'>
+ <field name='name'>Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+ <field name='code'>8939</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0956'>
+ <field name='name'>Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+ <field name='code'>0956</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1190'>
+ <field name='name'>LZB-Guthaben</field>
+ <field name='code'>1190</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3340'>
+ <field name='name'>Wareneingang 16% Vorsteuer</field>
+ <field name='code'>3340</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1195'>
+ <field name='name'>Bundesbankguthaben</field>
+ <field name='code'>1195</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1690'>
+ <field name='name'>Schuldwechsel (größer 5 Jahre)</field>
+ <field name='code'>1690</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2507' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1756'>
+ <field name='name'>Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+ <field name='code'>1756</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1755'>
+ <field name='name'>Lohn- und Gehaltsverrechnungen</field>
+ <field name='code'>1755</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1754'>
+ <field name='name'>Steuerzahlungen an andere EG-Länder</field>
+ <field name='code'>1754</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1753'>
+ <field name='name'>Verbindlichk. Vermögensbildung(g.5J)</field>
+ <field name='code'>1753</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1752'>
+ <field name='name'>Verbindlichk. Vermögensbildung(1-5J)</field>
+ <field name='code'>1752</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2537' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1751'>
+ <field name='name'>Verbindlichk. Vermögensbildung(b.1J)</field>
+ <field name='code'>1751</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1750'>
+ <field name='name'>Verbindlichkeiten a. Vermögensbildung</field>
+ <field name='code'>1750</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8160'>
+ <field name='name'>Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+ <field name='code'>8160</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4250'>
+ <field name='name'>Reinigung</field>
+ <field name='code'>4250</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0192'>
+ <field name='name'>Außenanlagen</field>
+ <field name='code'>0192</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0661'>
+ <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+ <field name='code'>0661</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2475' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8790'>
+ <field name='name'>Gewährte Rabatte 19% USt</field>
+ <field name='code'>8790</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8794'>
+ <field name='name'>Gewährte Rabatte 16% USt</field>
+ <field name='code'>8794</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3115'>
+ <field name='name'>Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+ <field name='code'>3115</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3110'>
+ <field name='name'>Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+ <field name='code'>3110</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8764'>
+ <field name='name'>Gewährte Boni 16% USt</field>
+ <field name='code'>8764</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1470'>
+ <field name='name'>Forderungen aus L+L gg. verbundenen UN</field>
+ <field name='code'>1470</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1471'>
+ <field name='name'>Forderungen aus L+L gg. verbund. UN b.1J</field>
+ <field name='code'>1471</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8760'>
+ <field name='name'>Gewährte Boni 19% USt</field>
+ <field name='code'>8760</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8648'>
+ <field name='name'>Sonst. Erlöse betr. und regelmäßig 16%</field>
+ <field name='code'>8648</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1475'>
+ <field name='name'>Forderungen aus L+L gg. verbund. UN g.1J</field>
+ <field name='code'>1475</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1545' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1573'>
+ <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+ <field name='code'>1573</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1572'>
+ <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb</field>
+ <field name='code'>1572</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1571'>
+ <field name='name'>Abziehbare Vorsteuer 7%</field>
+ <field name='code'>1571</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8726'>
+ <field name='name'>Erlösschmälerung EG-Lieferung 19% USt</field>
+ <field name='code'>8726</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1577'>
+ <field name='name'>Abziehbare Vorsteuer § 13b UStG 19%</field>
+ <field name='code'>1577</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1576'>
+ <field name='name'>Abziehbare Vorsteuer 19%</field>
+ <field name='code'>1576</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1575'>
+ <field name='name'>Abziehbare Vorsteuer 16%</field>
+ <field name='code'>1575</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1574'>
+ <field name='name'>Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+ <field name='code'>1574</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1305'>
+ <field name='name'>Wechsel a. Lieferungen/Leistungen bbf.</field>
+ <field name='code'>1305</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1300'>
+ <field name='name'>Wechsel aus Lieferung und Leistung</field>
+ <field name='code'>1300</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1301'>
+ <field name='name'>Wechsel a. Lieferungen/Leistungen b.1 J</field>
+ <field name='code'>1301</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1302'>
+ <field name='name'>Wechsel a. Lieferungen/Leistungen g.1 J</field>
+ <field name='code'>1302</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4229'>
+ <field name='name'>Vergütung Mituntern. Pacht WG § 15 EStG</field>
+ <field name='code'>4229</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1295'>
+ <field name='name'>Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name='code'>1295</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4220'>
+ <field name='name'>Pacht, unbewegliche Wirtschaftsgüter</field>
+ <field name='code'>4220</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8540'>
+ <field name='name'>Erlöse Leergut</field>
+ <field name='code'>8540</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4955'>
+ <field name='name'>Buchführungskosten</field>
+ <field name='code'>4955</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4380'>
+ <field name='name'>Beiträge</field>
+ <field name='code'>4380</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2743'>
+ <field name='name'>Investitionszuschüsse</field>
+ <field name='code'>2743</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1371'>
+ <field name='name'>Gewinnermittlung §4/3 nicht ergebnisw</field>
+ <field name='code'>1371</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1370'>
+ <field name='name'>Gewinnermittlung §4/3 ergebniswirksam</field>
+ <field name='code'>1370</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1372'>
+ <field name='name'>Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+ <field name='code'>1372</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8735'>
+ <field name='name'>Gewährte Skonti 16% USt</field>
+ <field name='code'>8735</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3830'>
+ <field name='name'>Leergut</field>
+ <field name='code'>3830</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2451'>
+ <field name='name'>Einstellung in die EWB zu Forderungen</field>
+ <field name='code'>2451</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2746'>
+ <field name='name'>Steuerfreie Erträge aus Auflösung SoPo</field>
+ <field name='code'>2746</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8338'>
+ <field name='name'>Nicht steuerbare Umsätze Drittland</field>
+ <field name='code'>8338</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8339'>
+ <field name='name'>Nicht steuerbare Umsätze EG-Land</field>
+ <field name='code'>8339</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0530'>
+ <field name='name'>Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+ <field name='code'>0530</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1320' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4139'>
+ <field name='name'>Ausgleichsabgabe SchwerbehindertenG</field>
+ <field name='code'>4139</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0535'>
+ <field name='name'>Festverzinsliche Wertpapiere</field>
+ <field name='code'>0535</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1320' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4130'>
+ <field name='name'>Gesetzliche Sozialaufwendungen</field>
+ <field name='code'>4130</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4200' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0430'>
+ <field name='name'>Ladeneinrichtung</field>
+ <field name='code'>0430</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4580'>
+ <field name='name'>Sonstige Kfz-Kosten</field>
+ <field name='code'>4580</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4137'>
+ <field name='name'>Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+ <field name='code'>4137</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4200' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0699'>
+ <field name='name'>Gegenkonto bei Aufteilung Kto 0690-98</field>
+ <field name='code'>0699</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2309'>
+ <field name='name'>Sonstige Aufwendungen unregelmäßig</field>
+ <field name='code'>2309</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0320'>
+ <field name='name'>PKW</field>
+ <field name='code'>0320</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2300'>
+ <field name='name'>Sonstige Aufwendungen</field>
+ <field name='code'>2300</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2307'>
+ <field name='name'>Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+ <field name='code'>2307</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0990'>
+ <field name='name'>Passive Rechnungsabgrenzung</field>
+ <field name='code'>0990</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2560' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0996'>
+ <field name='name'>Pauschalwertberichtigung Forderg./b.1J</field>
+ <field name='code'>0996</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0997'>
+ <field name='name'>Pauschalwertberichtigung Forderg./g.1J</field>
+ <field name='code'>0997</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0998'>
+ <field name='name'>Einzelwertberichtigung Forderung(b.1J)</field>
+ <field name='code'>0998</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0999'>
+ <field name='name'>Einzelwertberichtigung Forderung(g.1J)</field>
+ <field name='code'>0999</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0440'>
+ <field name='name'>Werkzeuge</field>
+ <field name='code'>0440</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2289'>
+ <field name='name'>Auflösung Rückstellung s. Steuern</field>
+ <field name='code'>2289</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0260'>
+ <field name='name'>Transportanlagen und Ähnliches</field>
+ <field name='code'>0260</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3660'>
+ <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
+ <field name='code'>3660</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3748'>
+ <field name='name'>Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+ <field name='code'>3748</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3749'>
+ <field name='name'>Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+ <field name='code'>3749</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2280'>
+ <field name='name'>GewSt-Nachzahlung Vorjahre</field>
+ <field name='code'>2280</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2281'>
+ <field name='name'>GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+ <field name='code'>2281</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2282'>
+ <field name='name'>GewSt-Erstattung Vorjahre</field>
+ <field name='code'>2282</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2283'>
+ <field name='name'>Auflösung GewSt-Rückstellg. § 4/5b</field>
+ <field name='code'>2283</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2284'>
+ <field name='name'>Auflösung Gewerbesteuerrückstellung</field>
+ <field name='code'>2284</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0100'>
+ <field name='name'>Fabrikbauten</field>
+ <field name='code'>0100</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2287'>
+ <field name='name'>Erstattung VJ für sonstige Steuern</field>
+ <field name='code'>2287</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4540'>
+ <field name='name'>Kfz-Reparaturen</field>
+ <field name='code'>4540</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0210'>
+ <field name='name'>Maschinen</field>
+ <field name='code'>0210</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0199'>
+ <field name='name'>Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+ <field name='code'>0199</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0740'>
+ <field name='name'>Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+ <field name='code'>0740</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0660'>
+ <field name='name'>TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+ <field name='code'>0660</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2475' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0193'>
+ <field name='name'>Hof- und Wegebefestigungen</field>
+ <field name='code'>0193</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0190'>
+ <field name='name'>Wohnbauten</field>
+ <field name='code'>0190</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0191'>
+ <field name='name'>Garagen</field>
+ <field name='code'>0191</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0194'>
+ <field name='name'>Einrichtungen für Wohnbauten</field>
+ <field name='code'>0194</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0195'>
+ <field name='name'>Wohnbauten im Bau</field>
+ <field name='code'>0195</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4530'>
+ <field name='name'>Laufende Kfz-Betriebskosten</field>
+ <field name='code'>4530</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3770'>
+ <field name='name'>Erhaltene Rabatte</field>
+ <field name='code'>3770</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1870'>
+ <field name='name'>Grundstücksertrag</field>
+ <field name='code'>1870</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1879'>
+ <field name='name'>Grundstücksertrag</field>
+ <field name='code'>1879</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4945'>
+ <field name='name'>Fortbildungskosten</field>
+ <field name='code'>4945</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4946'>
+ <field name='name'>Freiwillige Sozialleistungen</field>
+ <field name='code'>4946</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4940'>
+ <field name='name'>Zeitschriften, Bücher</field>
+ <field name='code'>4940</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8614'>
+ <field name='name'>Verrechn. sonstige Sachbezüge ohne USt</field>
+ <field name='code'>8614</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4826'>
+ <field name='name'>Apl. Abschreibungen immaterielle VermG</field>
+ <field name='code'>4826</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4824'>
+ <field name='name'>Abschr. Geschäfts- oder Firmenwert</field>
+ <field name='code'>4824</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4822'>
+ <field name='name'>Abschreibung immaterielle VermG</field>
+ <field name='code'>4822</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4948'>
+ <field name='name'>Vergütungen an Mitunternehmer §15 EStG</field>
+ <field name='code'>4948</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4820'>
+ <field name='name'>Abschreibung Ingangsetzung, Erweiterung</field>
+ <field name='code'>4820</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4821'>
+ <field name='name'>Abschreib. a. Aufw. Währungsumst. Euro</field>
+ <field name='code'>4821</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2118'>
+ <field name='name'>Zinsen auf Kontokorrentkonten</field>
+ <field name='code'>2118</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2119'>
+ <field name='name'>Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+ <field name='code'>2119</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0065'>
+ <field name='name'>Unbebaute Grundstücke</field>
+ <field name='code'>0065</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0060'>
+ <field name='name'>Grundstücke, grundstücksgl. Rechte</field>
+ <field name='code'>0060</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1606'>
+ <field name='name'>Verbindl. aus L+L ermäßigt. Steuersatz</field>
+ <field name='code'>1606</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2110'>
+ <field name='name'>Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+ <field name='code'>2110</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8611'>
+ <field name='name'>Verrechn. sonstige Sachbezüge 19% USt</field>
+ <field name='code'>8611</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2113'>
+ <field name='name'>Nicht abzugsf. Schuldzinsen § 4/4a</field>
+ <field name='code'>2113</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2115'>
+ <field name='name'>Zinsen und ähnliche Aufw. z.T. nicht abz</field>
+ <field name='code'>2115</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2116'>
+ <field name='name'>Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+ <field name='code'>2116</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1507'>
+ <field name='name'>Forderungen gg. Gesellschafter (b.1J)</field>
+ <field name='code'>1507</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9292'>
+ <field name='name'>Statistisches Konto Fremdgeld</field>
+ <field name='code'>9292</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2620'>
+ <field name='name'>Erträge Wertpapiere/Ausleihungen FAV</field>
+ <field name='code'>2620</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4320' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2626'>
+ <field name='name'>Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+ <field name='code'>2626</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4325' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2625'>
+ <field name='name'>Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+ <field name='code'>2625</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4320' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8612'>
+ <field name='name'>Verrechn. sonstige Sachbezüge 16% USt</field>
+ <field name='code'>8612</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1910'>
+ <field name='name'>Privatsteuern TH</field>
+ <field name='code'>1910</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2001'>
+ <field name='name'>Ao. Aufwendungen finanzwirksam</field>
+ <field name='code'>2001</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4560' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3441'>
+ <field name='name'>EG-Erw. Nfz o.UStID 16% Vorsteuer/USt</field>
+ <field name='code'>3441</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3440'>
+ <field name='name'>EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+ <field name='code'>3440</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2150'>
+ <field name='name'>Aufwendungen aus Kursdifferenzen</field>
+ <field name='code'>2150</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2020'>
+ <field name='name'>Periodenfremde Aufwendungen</field>
+ <field name='code'>2020</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2750'>
+ <field name='name'>Grundstückserträge</field>
+ <field name='code'>2750</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4050' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3746'>
+ <field name='name'>Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+ <field name='code'>3746</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1970'>
+ <field name='name'>Grundstücksertrag TH</field>
+ <field name='code'>1970</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1960'>
+ <field name='name'>Grundstücksaufwand TH</field>
+ <field name='code'>1960</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1610'>
+ <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name='code'>1610</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8925'>
+ <field name='name'>Unentgeltl. Erbringung Leist. 19% USt</field>
+ <field name='code'>8925</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8924'>
+ <field name='name'>Verwendung von Gegenst.(Kfz) ohne USt</field>
+ <field name='code'>8924</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8923'>
+ <field name='name'>Verwendung von Gegenständen 16% USt</field>
+ <field name='code'>8923</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8922'>
+ <field name='name'>Verwendung von Gegenst. (Tel) 19% USt</field>
+ <field name='code'>8922</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8921'>
+ <field name='name'>Verwendung von Gegenst. (Kfz) 19% USt</field>
+ <field name='code'>8921</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8920'>
+ <field name='name'>Verwendung von Gegenständen 19% USt</field>
+ <field name='code'>8920</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8929'>
+ <field name='name'>Unentgeltl. Erbringung Leist. ohne USt</field>
+ <field name='code'>8929</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8928'>
+ <field name='name'>Unentgeltl. Erbringung Leist. 16% USt</field>
+ <field name='code'>8928</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7100'>
+ <field name='name'>Fertige Erzeugnisse und Waren</field>
+ <field name='code'>7100</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8918'>
+ <field name='name'>Verwendung von Gegenst.(Tel) ohne USt</field>
+ <field name='code'>8918</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8574'>
+ <field name='name'>Provision, sonst.Erträge stfrei §4Nr8ff</field>
+ <field name='code'>8574</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8919'>
+ <field name='name'>Entnahme Unternehmer (Waren) ohne USt</field>
+ <field name='code'>8919</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1680'>
+ <field name='name'>Schuldwechsel (1-5 Jahre)</field>
+ <field name='code'>1680</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2500' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1768'>
+ <field name='name'>USt im anderen EG-Land s.Leist./Werkl.</field>
+ <field name='code'>1768</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1769'>
+ <field name='name'>Umsatzsteuer nach § 13a UStG</field>
+ <field name='code'>1769</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1762'>
+ <field name='name'>USt nicht fällig, EG-Lieferungen</field>
+ <field name='code'>1762</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1763'>
+ <field name='name'>USt nicht fällig, EG-Lieferungen 16%</field>
+ <field name='code'>1763</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1760'>
+ <field name='name'>Umsatzsteuer nicht fällig</field>
+ <field name='code'>1760</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1761'>
+ <field name='name'>Umsatzsteuer nicht fällig 7%</field>
+ <field name='code'>1761</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1766'>
+ <field name='name'>Umsatzsteuer nicht fällig 19%</field>
+ <field name='code'>1766</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1767'>
+ <field name='name'>USt im anderen EG-Land stpfl.Lieferung</field>
+ <field name='code'>1767</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1764'>
+ <field name='name'>USt nicht fällig, EG-Lieferungen 19%</field>
+ <field name='code'>1764</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1765'>
+ <field name='name'>Umsatzsteuer nicht fällig 16%</field>
+ <field name='code'>1765</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4301'>
+ <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
+ <field name='code'>4301</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4300'>
+ <field name='name'>Nicht abziehbare Vorsteuer</field>
+ <field name='code'>4300</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4306'>
+ <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
+ <field name='code'>4306</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4305'>
+ <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
+ <field name='code'>4305</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8625'>
+ <field name='name'>Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+ <field name='code'>8625</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8150'>
+ <field name='name'>Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+ <field name='code'>8150</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8780'>
+ <field name='name'>Gewährte Rabatte 7% USt</field>
+ <field name='code'>8780</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1547'>
+ <field name='name'>Forderungen aus Verbrauchsteuern</field>
+ <field name='code'>1547</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1542'>
+ <field name='name'>Steuererst.anspruch gegen ander. EG-Land</field>
+ <field name='code'>1542</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1543'>
+ <field name='name'>Forderg. an FA aus abgeführtem Bauabzug</field>
+ <field name='code'>1543</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1540'>
+ <field name='name'>Steuerüberzahlungen</field>
+ <field name='code'>1540</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0755'>
+ <field name='name'>Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+ <field name='code'>0755</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3122'>
+ <field name='name'>Bauleistungen § 13b 16% Vorst., 16% USt</field>
+ <field name='code'>3122</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3120'>
+ <field name='name'>Bauleistungen § 13b 19% Vorst., 19% USt</field>
+ <field name='code'>3120</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3127'>
+ <field name='name'>Leistungen ausl. UN 16% Vorst., 16% USt</field>
+ <field name='code'>3127</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1548'>
+ <field name='name'>Vorsteuer im Folgejahr abziehbar</field>
+ <field name='code'>1548</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3125'>
+ <field name='name'>Leistungen ausl. UN 19% Vorst., 19% USt</field>
+ <field name='code'>3125</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8710'>
+ <field name='name'>Erlösschmälerungen 7% USt</field>
+ <field name='code'>8710</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1465'>
+ <field name='name'>Zweifelhafte Forderungen (g. 1 Jahr)</field>
+ <field name='code'>1465</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2385'>
+ <field name='name'>Nicht abziehbare AR-Vergütungen</field>
+ <field name='code'>2385</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1461'>
+ <field name='name'>Zweifelhafte Forderungen (bis 1 Jahr)</field>
+ <field name='code'>1461</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1460'>
+ <field name='name'>Zweifelhafte Forderungen</field>
+ <field name='code'>1460</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1315'>
+ <field name='name'>Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+ <field name='code'>1315</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2387'>
+ <field name='name'>Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+ <field name='code'>2387</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1311'>
+ <field name='name'>Besitzwechsel gegen verbundene UN (b.1J)</field>
+ <field name='code'>1311</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1310'>
+ <field name='name'>Besitzwechsel gegen verbund. Unternehmen</field>
+ <field name='code'>1310</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2389'>
+ <field name='name'>Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+ <field name='code'>2389</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4230'>
+ <field name='name'>Heizung</field>
+ <field name='code'>4230</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1380'>
+ <field name='name'>Überleitung Kostenstellen</field>
+ <field name='code'>1380</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8516'>
+ <field name='name'>Provisionsumsätze 7% USt</field>
+ <field name='code'>8516</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8320'>
+ <field name='name'>Im anderen EG-Land stpfl. Lieferungen</field>
+ <field name='code'>8320</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4280'>
+ <field name='name'>Sonstige Raumkosten</field>
+ <field name='code'>4280</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4128'>
+ <field name='name'>Vergütg. angestellte Mituntern. §15 EStG</field>
+ <field name='code'>4128</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8510'>
+ <field name='name'>Provisionsumsätze</field>
+ <field name='code'>8510</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0525'>
+ <field name='name'>Wertpapiere des Anlagevermögens</field>
+ <field name='code'>0525</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1320' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0910'>
+ <field name='name'>Verlustausgleich (EK)</field>
+ <field name='code'>0910</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4289'>
+ <field name='name'>Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+ <field name='code'>4289</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4127'>
+ <field name='name'>Geschäftsführergehälter</field>
+ <field name='code'>4127</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4126'>
+ <field name='name'>Tantiemen</field>
+ <field name='code'>4126</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4125'>
+ <field name='name'>Ehegattengehalt</field>
+ <field name='code'>4125</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4124'>
+ <field name='name'>Geschäftsführergehälter GmbH-Gesells.</field>
+ <field name='code'>4124</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8518'>
+ <field name='name'>Provisionsumsätze 16% USt</field>
+ <field name='code'>8518</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0299'>
+ <field name='name'>Anzahlungen auf technische Anlagen</field>
+ <field name='code'>0299</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2325'>
+ <field name='name'>Verluste aus Abgang von Umlaufvermögen</field>
+ <field name='code'>2325</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4750'>
+ <field name='name'>Transportversicherungen</field>
+ <field name='code'>4750</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0290'>
+ <field name='name'>Technische Anlagen und Maschinen im Bau</field>
+ <field name='code'>0290</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0731'>
+ <field name='name'>Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+ <field name='code'>0731</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0595'>
+ <field name='name'>LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+ <field name='code'>0595</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0590'>
+ <field name='name'>Ausleihungen an nahe stehende Personen</field>
+ <field name='code'>0590</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1325' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0985'>
+ <field name='name'>Aufwand Umsatzsteuer auf Anzahlungen</field>
+ <field name='code'>0985</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1680' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0984'>
+ <field name='name'>Aufwand Zölle und Verbrauchsteuern</field>
+ <field name='code'>0984</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1680' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0986'>
+ <field name='name'>Damnum/Disagio</field>
+ <field name='code'>0986</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1681' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0980'>
+ <field name='name'>Aktive Rechnungsabgrenzung</field>
+ <field name='code'>0980</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1680' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0983'>
+ <field name='name'>Abgrenzung aktive latente Steuern</field>
+ <field name='code'>0983</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1700' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0450'>
+ <field name='name'>Einbauten</field>
+ <field name='code'>0450</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3610'>
+ <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
+ <field name='code'>3610</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0179'>
+ <field name='name'>Andere Bauten</field>
+ <field name='code'>0179</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0170'>
+ <field name='name'>Fabrikbauten</field>
+ <field name='code'>0170</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3750'>
+ <field name='name'>Erhaltene Boni 7% Vorsteuer</field>
+ <field name='code'>3750</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0175'>
+ <field name='name'>Garagen</field>
+ <field name='code'>0175</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0176'>
+ <field name='name'>Außenanlagen</field>
+ <field name='code'>0176</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0177'>
+ <field name='name'>Hof- und Wegebefestigungen</field>
+ <field name='code'>0177</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4632'>
+ <field name='name'>Pausch. Abgaben für Zuwendungen abzugsf.</field>
+ <field name='code'>4632</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4631'>
+ <field name='name'>Zuwendungen an Dritte abzugsfähig</field>
+ <field name='code'>4631</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4630'>
+ <field name='name'>Geschenke abzugsfähig</field>
+ <field name='code'>4630</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4637'>
+ <field name='name'>Pausch. Abgaben für Zuwendungen n. abz.</field>
+ <field name='code'>4637</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4636'>
+ <field name='name'>Zuwendungen an Dritte nicht abzugsf</field>
+ <field name='code'>4636</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4635'>
+ <field name='name'>Geschenke nicht abzugsfähig</field>
+ <field name='code'>4635</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4638'>
+ <field name='name'>Geschenke ausschl.betrieblich genutzt</field>
+ <field name='code'>4638</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2200'>
+ <field name='name'>Körperschaftsteuer</field>
+ <field name='code'>2200</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2203'>
+ <field name='name'>Körperschaftsteuer für Vorjahre</field>
+ <field name='code'>2203</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2204'>
+ <field name='name'>Körperschaftsteuererstattung Vorjahre</field>
+ <field name='code'>2204</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0180'>
+ <field name='name'>Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name='code'>0180</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2206'>
+ <field name='name'>Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+ <field name='code'>2206</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2208'>
+ <field name='name'>Solidaritätszuschlag</field>
+ <field name='code'>2208</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2209'>
+ <field name='name'>Solidaritätszuschlag für Vorjahre</field>
+ <field name='code'>2209</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0189'>
+ <field name='name'>Anzahlg. auf Bauten fremd. Grundstücken</field>
+ <field name='code'>0189</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0770'>
+ <field name='name'>Darlehen atyp. stiller Gesellschafter</field>
+ <field name='code'>0770</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0771'>
+ <field name='name'>Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+ <field name='code'>0771</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0777'>
+ <field name='name'>Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+ <field name='code'>0777</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0774'>
+ <field name='name'>Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+ <field name='code'>0774</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0670'>
+ <field name='name'>TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+ <field name='code'>0670</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0280'>
+ <field name='name'>Betriebsvorrichtungen</field>
+ <field name='code'>0280</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0001'>
+ <field name='name'>Ingangsetzungs- und Erweiterungsaufwand</field>
+ <field name='code'>0001</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1050' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0002'>
+ <field name='name'>Aufwendungen Währungsumstellung Euro</field>
+ <field name='code'>0002</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1860'>
+ <field name='name'>Grundstücksaufwand</field>
+ <field name='code'>1860</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4810'>
+ <field name='name'>Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name='code'>4810</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3724'>
+ <field name='name'>Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+ <field name='code'>3724</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3725'>
+ <field name='name'>Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+ <field name='code'>3725</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3726'>
+ <field name='name'>Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+ <field name='code'>3726</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3727'>
+ <field name='name'>Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+ <field name='code'>3727</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3720'>
+ <field name='name'>Nachlässe 19% Vorsteuer</field>
+ <field name='code'>3720</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3722'>
+ <field name='name'>Nachlässe 16% Vorsteuer</field>
+ <field name='code'>3722</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3723'>
+ <field name='name'>Nachlässe 15% Vorsteuer</field>
+ <field name='code'>3723</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4930'>
+ <field name='name'>Bürobedarf</field>
+ <field name='code'>4930</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4680'>
+ <field name='name'>Fahrten Wohnung/Betriebsstätte (Haben)</field>
+ <field name='code'>4680</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4831'>
+ <field name='name'>Abschreibungen auf Gebäude</field>
+ <field name='code'>4831</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4830'>
+ <field name='name'>Abschreibungen auf Sachanlagen</field>
+ <field name='code'>4830</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4833'>
+ <field name='name'>Abschreibung Arbeitszimmer</field>
+ <field name='code'>4833</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4832'>
+ <field name='name'>Abschreibungen auf Kfz</field>
+ <field name='code'>4832</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4520'>
+ <field name='name'>Kfz-Versicherungen</field>
+ <field name='code'>4520</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0070'>
+ <field name='name'>Grundstücksgleiche Rechte</field>
+ <field name='code'>0070</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2109'>
+ <field name='name'>Zinsaufwendungen an verb.Unternehmen</field>
+ <field name='code'>2109</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2108'>
+ <field name='name'>Zinsaufwendungen §§ 233a bis 237 AO</field>
+ <field name='code'>2108</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0075'>
+ <field name='name'>Grundstücke mit Substanzverzehr</field>
+ <field name='code'>0075</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0079'>
+ <field name='name'>Anzahlungen a.Grundstücke ohne Bauten</field>
+ <field name='code'>0079</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2100'>
+ <field name='name'>Zinsen und ähnliche Aufwendungen</field>
+ <field name='code'>2100</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2510'>
+ <field name='name'>Betriebsfremde Erträge</field>
+ <field name='code'>2510</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2106'>
+ <field name='name'>Abzinsung KSt-Erhöhungsbetrag § 38</field>
+ <field name='code'>2106</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2104'>
+ <field name='name'>Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+ <field name='code'>2104</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2734'>
+ <field name='name'>Erträge Bewertung Verbindlichkeiten</field>
+ <field name='code'>2734</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2735'>
+ <field name='name'>Erträge Auflösung von Rückstellungen</field>
+ <field name='code'>2735</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4075' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2736'>
+ <field name='name'>Erträge steuerl. Bewertung Rückstellung</field>
+ <field name='code'>2736</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4075' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2737'>
+ <field name='name'>Erträge Aufl. SoPo mit Rückl.ant. Euro</field>
+ <field name='code'>2737</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2730'>
+ <field name='name'>Erträge aus Herabsetzung PWB zu Ford.</field>
+ <field name='code'>2730</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4070' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2731'>
+ <field name='name'>Erträge aus Herabsetzung EWB zu Ford.</field>
+ <field name='code'>2731</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2733'>
+ <field name='name'>Erträge Aufl. SoPo Existenzgründerrückl</field>
+ <field name='code'>2733</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2738'>
+ <field name='name'>Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+ <field name='code'>2738</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2739'>
+ <field name='name'>Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+ <field name='code'>2739</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3530'>
+ <field name='name'>Wareneingang 9% Vorsteuer</field>
+ <field name='code'>3530</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1810'>
+ <field name='name'>Privatsteuern</field>
+ <field name='code'>1810</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3430'>
+ <field name='name'>EG-Erwerb ohne Vorsteuer und 7% USt</field>
+ <field name='code'>3430</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3433'>
+ <field name='name'>EG-Erwerb 16% Vorsteuer und 16% USt</field>
+ <field name='code'>3433</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3435'>
+ <field name='name'>EG-Erwerb ohne Vorsteuer und 19% USt</field>
+ <field name='code'>3435</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3436'>
+ <field name='name'>EG-Erwerb ohne Vorsteuer und 16% USt</field>
+ <field name='code'>3436</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2740'>
+ <field name='name'>Erträge Auflösung SoPo m. Rücklageant.</field>
+ <field name='code'>2740</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4080' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4590'>
+ <field name='name'>Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+ <field name='code'>4590</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2742'>
+ <field name='name'>Versicherungsentschädigungen</field>
+ <field name='code'>2742</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2744'>
+ <field name='name'>Investitionszulage</field>
+ <field name='code'>2744</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2747'>
+ <field name='name'>Sonstige steuerfr. Betriebseinnahmen</field>
+ <field name='code'>2747</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4595'>
+ <field name='name'>Fremdfahrzeugkosten</field>
+ <field name='code'>4595</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4840'>
+ <field name='name'>Apl. Abschreibungen auf Sachanlagen</field>
+ <field name='code'>4840</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4841'>
+ <field name='name'>Außergewöhnliche Abschreibung Gebäude</field>
+ <field name='code'>4841</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4842'>
+ <field name='name'>Außergewöhnliche Abschreibung auf Kfz</field>
+ <field name='code'>4842</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4843'>
+ <field name='name'>Außergewöhnliche Abschreibung so. WG</field>
+ <field name='code'>4843</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4167'>
+ <field name='name'>Pauschale Steuer für Versicherungen</field>
+ <field name='code'>4167</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4205' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4950'>
+ <field name='name'>Rechts- und Beratungskosten</field>
+ <field name='code'>4950</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1609'>
+ <field name='name'>Gegenkto Aufteilung Verbindlichk. L+L</field>
+ <field name='code'>1609</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9293'>
+ <field name='name'>Gegenkonto zu 9292</field>
+ <field name='code'>9293</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2166'>
+ <field name='name'>Aufwendg. Bewertung Finanzmittelfonds</field>
+ <field name='code'>2166</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3540'>
+ <field name='name'>Wareneingang 10,7% Vorsteuer</field>
+ <field name='code'>3540</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9295'>
+ <field name='name'>Einlagen stiller Gesellschafter</field>
+ <field name='code'>9295</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2310' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1601'>
+ <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name='code'>1601</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1600'>
+ <field name='reconcile' eval='True'/>
+ <field name='name'>Verbindl. aus Lieferungen u. Leistungen</field>
+ <field name='code'>1600</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>payable</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1605'>
+ <field name='name'>Verbindl. aus L+L allgem. Steuersatz</field>
+ <field name='code'>1605</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1607'>
+ <field name='name'>Verbindl. aus L+L ohne Vorsteuerabzug</field>
+ <field name='code'>1607</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8910'>
+ <field name='name'>Entnahme Unternehmer (Waren) 19% USt</field>
+ <field name='code'>8910</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8917'>
+ <field name='name'>Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name='code'>8917</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8914'>
+ <field name='name'>Entnahme Unternehmer (Waren) 16% USt</field>
+ <field name='code'>8914</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8915'>
+ <field name='name'>Entnahme Unternehmer (Waren) 7% USt</field>
+ <field name='code'>8915</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8853'>
+ <field name='name'>Erlöse Verkauf WG des UV § 4/3 EStG</field>
+ <field name='code'>8853</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8852'>
+ <field name='name'>Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+ <field name='code'>8852</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8851'>
+ <field name='name'>Erlöse Verkauf WG des UV §4/3, stfrei</field>
+ <field name='code'>8851</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8850'>
+ <field name='name'>Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+ <field name='code'>8850</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1788'>
+ <field name='name'>Aufgeschobene Einfuhr-Umsatzsteuer</field>
+ <field name='code'>1788</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1789'>
+ <field name='name'>Umsatzsteuer laufendes Jahr</field>
+ <field name='code'>1789</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1780'>
+ <field name='name'>Umsatzsteuervorauszahlungen</field>
+ <field name='code'>1780</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1781'>
+ <field name='name'>Umsatzsteuervorauszahlungen 1/11</field>
+ <field name='code'>1781</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1782'>
+ <field name='name'>Nachsteuer</field>
+ <field name='code'>1782</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1783'>
+ <field name='name'>Unrichtig oder unberechtigt ausgew. USt</field>
+ <field name='code'>1783</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1784'>
+ <field name='name'>USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+ <field name='code'>1784</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1785'>
+ <field name='name'>Umsatzsteuer nach § 13b UStG</field>
+ <field name='code'>1785</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1786'>
+ <field name='name'>Umsatzsteuer nach § 13b UStG 16%</field>
+ <field name='code'>1786</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1787'>
+ <field name='name'>Umsatzsteuer nach § 13b UStG 19%</field>
+ <field name='code'>1787</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7110'>
+ <field name='name'>Fertige Erzeugnisse</field>
+ <field name='code'>7110</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4168'>
+ <field name='name'>Aufw. Altersversorg. Mituntern. §15 EStG</field>
+ <field name='code'>4168</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4205' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1775'>
+ <field name='name'>Umsatzsteuer 16%</field>
+ <field name='code'>1775</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1774'>
+ <field name='name'>Umsatzsteuer aus EG-Erwerb 19%</field>
+ <field name='code'>1774</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1777'>
+ <field name='name'>Umsatzsteuer EG-Lieferungen</field>
+ <field name='code'>1777</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1776'>
+ <field name='name'>Umsatzsteuer 19%</field>
+ <field name='code'>1776</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1771'>
+ <field name='name'>Umsatzsteuer 7%</field>
+ <field name='code'>1771</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1770'>
+ <field name='name'>Umsatzsteuer</field>
+ <field name='code'>1770</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1773'>
+ <field name='name'>Umsatzsteuer aus EG-Erwerb 16%</field>
+ <field name='code'>1773</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3970'>
+ <field name='name'>Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+ <field name='code'>3970</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1450' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7050'>
+ <field name='name'>Unfertige Erzeugnisse</field>
+ <field name='code'>7050</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1460' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1779'>
+ <field name='name'>USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+ <field name='code'>1779</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1778'>
+ <field name='name'>Umsatzsteuer EG-Lieferungen 19%</field>
+ <field name='code'>1778</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8931'>
+ <field name='name'>Verwendung von Gegenständen 7% USt</field>
+ <field name='code'>8931</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8140'>
+ <field name='name'>Steuerfreie Umsätze Offshore usw.</field>
+ <field name='code'>8140</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8630'>
+ <field name='name'>Sonst. Erlöse betr. und regelmäßig 7%</field>
+ <field name='code'>8630</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3135'>
+ <field name='name'>Leistungen ausl. UN ohne Vorst., 7% USt</field>
+ <field name='code'>3135</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3130'>
+ <field name='name'>Bauleistungen § 13b ohne Vorst., 7% USt</field>
+ <field name='code'>3130</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1551'>
+ <field name='name'>Darlehen bis 1 Jahr</field>
+ <field name='code'>1551</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1550'>
+ <field name='name'>Darlehen</field>
+ <field name='code'>1550</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1555'>
+ <field name='name'>Darlehen g. 1 Jahr</field>
+ <field name='code'>1555</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1557'>
+ <field name='name'>Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+ <field name='code'>1557</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4100'>
+ <field name='name'>Löhne und Gehälter</field>
+ <field name='code'>4100</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1559'>
+ <field name='name'>Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+ <field name='code'>1559</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1558'>
+ <field name='name'>Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+ <field name='code'>1558</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1556'>
+ <field name='name'>Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+ <field name='code'>1556</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9950'>
+ <field name='name'>Ausst. Einlage Kommanditist, eingef.</field>
+ <field name='code'>9950</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1025' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2990'>
+ <field name='name'>Aufw./Erträge aus Umrechnungsdifferenz</field>
+ <field name='code'>2990</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8700'>
+ <field name='name'>Erlösschmälerungen</field>
+ <field name='code'>8700</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8705'>
+ <field name='name'>Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+ <field name='code'>8705</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1410'>
+ <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
+ <field name='code'>1410</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4640'>
+ <field name='name'>Repräsentationskosten</field>
+ <field name='code'>4640</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1322'>
+ <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+ <field name='code'>1322</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1555' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1320'>
+ <field name='name'>Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+ <field name='code'>1320</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1321'>
+ <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+ <field name='code'>1321</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1327'>
+ <field name='name'>Finanzwechsel</field>
+ <field name='code'>1327</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1640' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1325'>
+ <field name='name'>Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+ <field name='code'>1325</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1329'>
+ <field name='name'>Wertpap. mit geringen Wertschwankungen</field>
+ <field name='code'>1329</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1640' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0870'>
+ <field name='name'>Festkapital (EK)</field>
+ <field name='code'>0870</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8135'>
+ <field name='name'>Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+ <field name='code'>8135</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4200'>
+ <field name='name'>Raumkosten</field>
+ <field name='code'>4200</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8520'>
+ <field name='name'>Erlöse Abfallverwertung</field>
+ <field name='code'>8520</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8130'>
+ <field name='name'>Innergemeinschaftl. Dreiecksgeschäft</field>
+ <field name='code'>8130</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8340'>
+ <field name='name'>Erlöse 16% USt</field>
+ <field name='code'>8340</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1525'>
+ <field name='name'>Kautionen</field>
+ <field name='code'>1525</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1526'>
+ <field name='name'>Kautionen (bis 1 J)</field>
+ <field name='code'>1526</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1527'>
+ <field name='name'>Kautionen (g. 1 J)</field>
+ <field name='code'>1527</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1521'>
+ <field name='name'>Agenturwarenabrechnung</field>
+ <field name='code'>1521</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1250'>
+ <field name='name'>Bank 5</field>
+ <field name='code'>1250</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1528'>
+ <field name='name'>Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+ <field name='code'>1528</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1529'>
+ <field name='name'>Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+ <field name='code'>1529</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1390'>
+ <field name='name'>Verrechnung Ist-Versteuerung</field>
+ <field name='code'>1390</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0900'>
+ <field name='name'>Kommandit-Kapital (EK)</field>
+ <field name='code'>0900</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4110'>
+ <field name='name'>Löhne</field>
+ <field name='code'>4110</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0518'>
+ <field name='name'>Andere Beteiligungen an Personenges.</field>
+ <field name='code'>0518</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0519'>
+ <field name='name'>Beteiligung GmbH&Co.an Komplementär GmbH</field>
+ <field name='code'>0519</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0516'>
+ <field name='name'>Atypische stille Beteiligungen</field>
+ <field name='code'>0516</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0517'>
+ <field name='name'>Andere Beteiligungen an Kapitalges.</field>
+ <field name='code'>0517</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4290'>
+ <field name='name'>Grundstücksaufwendungen, betrieblich</field>
+ <field name='code'>4290</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0510'>
+ <field name='name'>Beteiligungen</field>
+ <field name='code'>0510</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2215'>
+ <field name='name'>Zinsabschlagsteuer</field>
+ <field name='code'>2215</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0580'>
+ <field name='name'>Ausleihungen an Gesellschafter</field>
+ <field name='code'>0580</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1325' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0460'>
+ <field name='name'>Gerüst- und Schalungsmaterial</field>
+ <field name='code'>0460</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1446'>
+ <field name='name'>Forderungen aus L+L ermäßigt. Steuersatz</field>
+ <field name='code'>1446</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0240'>
+ <field name='name'>Maschinelle Anlagen</field>
+ <field name='code'>0240</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3600'>
+ <field name='name'>Nicht abziehbare Vorsteuer</field>
+ <field name='code'>3600</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0160'>
+ <field name='name'>Bauten auf fremden Grundstücken</field>
+ <field name='code'>0160</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0165'>
+ <field name='name'>Geschäftsbauten</field>
+ <field name='code'>0165</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4600'>
+ <field name='name'>Werbekosten</field>
+ <field name='code'>4600</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2213'>
+ <field name='name'>Kapitalertragsteuer 25%</field>
+ <field name='code'>2213</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2212'>
+ <field name='name'>Kapitalertragsteuer 20%</field>
+ <field name='code'>2212</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2210'>
+ <field name='name'>Solidaritätszuschl.-Erstattung Vorjahre</field>
+ <field name='code'>2210</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4865'>
+ <field name='name'>Apl. Abschreibungen auf aktivierte GWG</field>
+ <field name='code'>4865</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4242' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2216'>
+ <field name='name'>SolZ auf Kapitalertragsteuer 25%</field>
+ <field name='code'>2216</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0640'>
+ <field name='name'>Verbindlichkeiten Kreditinstitut(1-5J)</field>
+ <field name='code'>0640</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2214'>
+ <field name='name'>SolZ auf Kapitalertragsteuer 20%</field>
+ <field name='code'>2214</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2219'>
+ <field name='name'>Anzurechn. ausländische Quellensteuer</field>
+ <field name='code'>2219</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2218'>
+ <field name='name'>Solidaritätszuschl. auf Zinsabschlagst.</field>
+ <field name='code'>2218</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0880'>
+ <field name='name'>Variables Kapital (EK)</field>
+ <field name='code'>0880</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0764'>
+ <field name='name'>Darlehen typ. stiller Gesellsch.(1-5J)</field>
+ <field name='code'>0764</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0767'>
+ <field name='name'>Darlehen typ. stiller Gesellsch.(g.5J)</field>
+ <field name='code'>0767</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0761'>
+ <field name='name'>Darlehen typ. stiller Gesellsch.(b.1J)</field>
+ <field name='code'>0761</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0760'>
+ <field name='name'>Darlehen typ. stiller Gesellschafter</field>
+ <field name='code'>0760</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0015'>
+ <field name='name'>Konzessionen</field>
+ <field name='code'>0015</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0010'>
+ <field name='name'>Konzessionen und gewerbl.Schutzrechte</field>
+ <field name='code'>0010</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3736'>
+ <field name='name'>Erhaltene Skonti 19% Vorsteuer</field>
+ <field name='code'>3736</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3735'>
+ <field name='name'>Erhaltene Skonti 16% Vorsteuer</field>
+ <field name='code'>3735</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1890'>
+ <field name='name'>Privateinlagen</field>
+ <field name='code'>1890</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3731'>
+ <field name='name'>Erhaltene Skonti 7% Vorsteuer</field>
+ <field name='code'>3731</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3730'>
+ <field name='name'>Erhaltene Skonti</field>
+ <field name='code'>3730</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4920'>
+ <field name='name'>Telefon</field>
+ <field name='code'>4920</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4925'>
+ <field name='name'>Telefax und Internetkosten</field>
+ <field name='code'>4925</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4510'>
+ <field name='name'>Kfz-Steuern</field>
+ <field name='code'>4510</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2139'>
+ <field name='name'>Diskontaufwendungen an verbundene UN</field>
+ <field name='code'>2139</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2505'>
+ <field name='name'>Ao. Erträge nicht finanzwirksam</field>
+ <field name='code'>2505</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4540' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0080'>
+ <field name='name'>Bauten auf eigenen Grundstücken</field>
+ <field name='code'>0080</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2501'>
+ <field name='name'>Ao. Erträge finanzwirksam</field>
+ <field name='code'>2501</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4540' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2500'>
+ <field name='name'>Außerordentliche Erträge</field>
+ <field name='code'>2500</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4540' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2649'>
+ <field name='name'>Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+ <field name='code'>2649</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4325' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2725'>
+ <field name='name'>Erträge aus Abgang von UV-Gegenständen</field>
+ <field name='code'>2725</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2723'>
+ <field name='name'>Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+ <field name='code'>2723</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0110'>
+ <field name='name'>Garagen</field>
+ <field name='code'>0110</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2720'>
+ <field name='name'>Erträge aus Abgang von AV-Gegenständen</field>
+ <field name='code'>2720</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2710'>
+ <field name='name'>Erträge Zuschreibg. Sachanlagevermögen</field>
+ <field name='code'>2710</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3780'>
+ <field name='name'>Erhaltene Rabatte 7% Vorsteuer</field>
+ <field name='code'>3780</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0700'>
+ <field name='name'>Verbindlichk.gegenüber verbundenen UN</field>
+ <field name='code'>0700</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2515' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1800'>
+ <field name='name'>Privatentnahmen allgemein</field>
+ <field name='code'>1800</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8990'>
+ <field name='name'>Andere aktivierte Eigenleistungen</field>
+ <field name='code'>8990</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4030' name='type'/>
+ <field ref='bwa1045' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3420'>
+ <field name='name'>EG-Erwerb 7% Vorsteuer und 7% USt</field>
+ <field name='code'>3420</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3425'>
+ <field name='name'>EG-Erwerb 19% Vorsteuer und 19% USt</field>
+ <field name='code'>3425</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4993'>
+ <field name='name'>Kalkulatorische Abschreibungen</field>
+ <field name='code'>4993</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4855'>
+ <field name='name'>Sofortabschreibung GWG</field>
+ <field name='code'>4855</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4854'>
+ <field name='name'>Sonderabschreibung Kfz § 7g Abs. 2 n.F.</field>
+ <field name='code'>4854</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4241' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4998'>
+ <field name='name'>Vertriebskosten</field>
+ <field name='code'>4998</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0038'>
+ <field name='name'>Anzahlungen auf Geschäfts-, Firmenwert</field>
+ <field name='code'>0038</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1150' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3552'>
+ <field name='name'>Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+ <field name='code'>3552</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3551'>
+ <field name='name'>Wareneingang, im Drittland steuerbar</field>
+ <field name='code'>3551</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3550'>
+ <field name='name'>Steuerfreier EG-Erwerb</field>
+ <field name='code'>3550</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1940'>
+ <field name='name'>Zuwendungen, Spenden TH</field>
+ <field name='code'>1940</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3559'>
+ <field name='name'>Steuerfreie Einfuhren</field>
+ <field name='code'>3559</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3558'>
+ <field name='name'>Wareneingang, im anderen EG-Land stb.</field>
+ <field name='code'>3558</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8905'>
+ <field name='name'>Entnahme von Gegenständen ohne USt</field>
+ <field name='code'>8905</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8906'>
+ <field name='name'>Verwendung von Gegenständen ohne USt</field>
+ <field name='code'>8906</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8900'>
+ <field name='name'>Unentgeltliche Wertabgaben</field>
+ <field name='code'>8900</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1545'>
+ <field name='name'>USt-Forderungen</field>
+ <field name='code'>1545</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1792'>
+ <field name='name'>Sonstige Verrechnung</field>
+ <field name='code'>1792</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1791'>
+ <field name='name'>Umsatzsteuer frühere Jahre</field>
+ <field name='code'>1791</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1790'>
+ <field name='name'>Umsatzsteuer Vorjahr</field>
+ <field name='code'>1790</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1795'>
+ <field name='name'>Verbindl. soziale Sicherheit §4/3 EStG</field>
+ <field name='code'>1795</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1490'>
+ <field name='name'>Forderungen aus L+L gg. Gesellschafter</field>
+ <field name='code'>1490</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1491'>
+ <field name='name'>Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+ <field name='code'>1491</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1495'>
+ <field name='name'>Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+ <field name='code'>1495</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1498'>
+ <field name='name'>Gegenkonto sonst.VG bei Buchung Debitor</field>
+ <field name='code'>1498</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1499'>
+ <field name='name'>Gegenkonto bei Aufteilung Debitoren</field>
+ <field name='code'>1499</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4965'>
+ <field name='name'>Mietleasing bewegliche Wirtschaftsgüter</field>
+ <field name='code'>4965</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1700'>
+ <field name='name'>Sonstige Verbindlichkeiten</field>
+ <field name='code'>1700</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1701'>
+ <field name='name'>Sonstige Verbindlichkeiten (bis 1 J)</field>
+ <field name='code'>1701</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1702'>
+ <field name='name'>Sonstige Verbindlichkeiten (1-5 J)</field>
+ <field name='code'>1702</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1703'>
+ <field name='name'>Sonstige Verbindlichkeiten (g. 5 J)</field>
+ <field name='code'>1703</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1704'>
+ <field name='name'>Sonst. Verbindlichkeiten nach §11 EStG</field>
+ <field name='code'>1704</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1705'>
+ <field name='name'>Darlehen</field>
+ <field name='code'>1705</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1706'>
+ <field name='name'>Darlehen bis 1 Jahr</field>
+ <field name='code'>1706</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1707'>
+ <field name='name'>Darlehen 1-5 Jahre</field>
+ <field name='code'>1707</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1708'>
+ <field name='name'>Darlehen g. 5 Jahre</field>
+ <field name='code'>1708</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1709'>
+ <field name='name'>Gewinnverfügung stille Gesellschaft.</field>
+ <field name='code'>1709</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3200'>
+ <field name='name'>Wareneingang</field>
+ <field name='code'>3200</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1661'>
+ <field name='name'>Schuldwechsel (bis 1 Jahr)</field>
+ <field name='code'>1661</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2505' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1660'>
+ <field name='name'>Schuldwechsel</field>
+ <field name='code'>1660</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2505' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8609'>
+ <field name='name'>Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+ <field name='code'>8609</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1120'>
+ <field name='name'>Postbank 2</field>
+ <field name='code'>1120</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4320'>
+ <field name='name'>Gewerbesteuer</field>
+ <field name='code'>4320</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8600'>
+ <field name='name'>Sonst. Erlöse betr. u. regelmäßig</field>
+ <field name='code'>8600</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8605'>
+ <field name='name'>Sonst. Erträge betriebl. und regelm.</field>
+ <field name='code'>8605</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3140'>
+ <field name='name'>Bauleistungen § 13b ohne Vorst., 19% USt</field>
+ <field name='code'>3140</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3142'>
+ <field name='name'>Bauleistungen § 13b ohne Vorst., 16% USt</field>
+ <field name='code'>3142</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3145'>
+ <field name='name'>Leistungen ausl. UN ohne Vorst., 19% USt</field>
+ <field name='code'>3145</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3147'>
+ <field name='name'>Leistungen ausl. UN ohne Vorst., 16% USt</field>
+ <field name='code'>3147</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8736'>
+ <field name='name'>Gewährte Skonti 19% USt</field>
+ <field name='code'>8736</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8930'>
+ <field name='name'>Verwendung von Gegenständen 7% USt</field>
+ <field name='code'>8930</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4055' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1401'>
+ <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
+ <field name='code'>1401</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1400'>
+ <field name='reconcile' eval='True'/>
+ <field name='name'>Forderungen aus Lieferungen u.Leistung</field>
+ <field name='code'>1400</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>receivable</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1010'>
+ <field name='name'>Nebenkasse 1</field>
+ <field name='code'>1010</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8730'>
+ <field name='name'>Gewährte Skonti</field>
+ <field name='code'>8730</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8731'>
+ <field name='name'>Gewährte Skonti 7% USt</field>
+ <field name='code'>8731</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4215'>
+ <field name='name'>Leasing, unbewegliche Wirtschaftsgüter</field>
+ <field name='code'>4215</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8514'>
+ <field name='name'>Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+ <field name='code'>8514</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8515'>
+ <field name='name'>Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+ <field name='code'>8515</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1230'>
+ <field name='name'>Bank 3</field>
+ <field name='code'>1230</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4210'>
+ <field name='name'>Miete, unbewegliche Wirtschaftsgüter</field>
+ <field name='code'>4210</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4198'>
+ <field name='name'>Pausch. Abgaben für Zuwendungen an AN</field>
+ <field name='code'>4198</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4199'>
+ <field name='name'>Pauschale Steuer für Aushilfen</field>
+ <field name='code'>4199</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4219'>
+ <field name='name'>Vergütung Mituntern. Miete WG § 15 EStG</field>
+ <field name='code'>4219</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1330'>
+ <field name='name'>Schecks</field>
+ <field name='code'>1330</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4190'>
+ <field name='name'>Aushilfslöhne</field>
+ <field name='code'>4190</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8519'>
+ <field name='name'>Provisionsumsätze 19% USt</field>
+ <field name='code'>8519</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4355'>
+ <field name='name'>Ökosteuer</field>
+ <field name='code'>4355</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8125'>
+ <field name='name'>Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+ <field name='code'>8125</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4350'>
+ <field name='name'>Verbrauchsteuer</field>
+ <field name='code'>4350</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8120'>
+ <field name='name'>Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+ <field name='code'>8120</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1537'>
+ <field name='name'>Forderungen gegen Personal (g. 1Jahr)</field>
+ <field name='code'>1537</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1240'>
+ <field name='name'>Bank 4</field>
+ <field name='code'>1240</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3090'>
+ <field name='name'>Energiestoffe</field>
+ <field name='code'>3090</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1531'>
+ <field name='name'>Forderungen gegen Personal (bis 1Jahr)</field>
+ <field name='code'>1531</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1530'>
+ <field name='name'>Forderg. gg. Personal Lohn- u. Gehalt</field>
+ <field name='code'>1530</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1539'>
+ <field name='name'>Körperschaftsteuerguthaben §37 (g.1 J)</field>
+ <field name='code'>1539</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1538'>
+ <field name='name'>Körperschaftsteuerguthaben §37 (b.1 J)</field>
+ <field name='code'>1538</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4673'>
+ <field name='name'>Reisekosten Unternehmer, Fahrtkosten</field>
+ <field name='code'>4673</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3800'>
+ <field name='name'>Bezugsnebenkosten</field>
+ <field name='code'>3800</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0970'>
+ <field name='name'>Sonstige Rückstellungen</field>
+ <field name='code'>0970</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0971'>
+ <field name='name'>Rückstellungen Instandhaltung bis 3 M</field>
+ <field name='code'>0971</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0972'>
+ <field name='name'>Rückstellungen Instandhaltung 4-12 M</field>
+ <field name='code'>0972</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0973'>
+ <field name='name'>Rückstellungen Abraum-/Abfallbeseit.</field>
+ <field name='code'>0973</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0974'>
+ <field name='name'>Rückstellungen f. Gewährleistungen</field>
+ <field name='code'>0974</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0976'>
+ <field name='name'>Rückstellungen f. drohende Verluste</field>
+ <field name='code'>0976</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0977'>
+ <field name='name'>Rückstellungen für Abschluss u. Prüfung</field>
+ <field name='code'>0977</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0978'>
+ <field name='name'>Aufwandsrückstellungen § 249 II HGB</field>
+ <field name='code'>0978</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0979'>
+ <field name='name'>Rückstellungen für Umweltschutz</field>
+ <field name='code'>0979</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1549'>
+ <field name='name'>Körperschaftsteuerrückforderung</field>
+ <field name='code'>1549</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8190'>
+ <field name='name'>Erlöse gemäß § 24 UStG</field>
+ <field name='code'>8190</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8196'>
+ <field name='name'>Erlöse Geldspielautomaten 19% USt</field>
+ <field name='code'>8196</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8197'>
+ <field name='name'>Erlöse Geldspielautomaten 16% USt</field>
+ <field name='code'>8197</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8195'>
+ <field name='name'>Erlöse Kleinunternehmer § 19 UStG</field>
+ <field name='code'>8195</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0500'>
+ <field name='name'>Anteile an verbundenen Unternehmen</field>
+ <field name='code'>0500</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1280' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0505'>
+ <field name='name'>Ausleihungen an verbundene Unternehmen</field>
+ <field name='code'>0505</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1290' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0504'>
+ <field name='name'>Anteile a.herrschender Gesellschaft</field>
+ <field name='code'>0504</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1280' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9279'>
+ <field name='name'>Verpflichtungen aus Treuhandvermögen</field>
+ <field name='code'>9279</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0631'>
+ <field name='name'>Verbindlichkeiten Kreditinstitut(b.1J)</field>
+ <field name='code'>0631</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2475' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0480'>
+ <field name='name'>Geringwertige Wirtschaftsgüter</field>
+ <field name='code'>0480</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0146'>
+ <field name='name'>Außenanlagen</field>
+ <field name='code'>0146</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0485'>
+ <field name='name'>Geringwertige WG Sammelposten</field>
+ <field name='code'>0485</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8650'>
+ <field name='name'>Erlöse Zinsen und Diskontspesen</field>
+ <field name='code'>8650</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4175'>
+ <field name='name'>Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+ <field name='code'>4175</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4170'>
+ <field name='name'>Vermögenswirksame Leistungen</field>
+ <field name='code'>4170</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8950'>
+ <field name='name'>Nicht steuerbare Umsätze</field>
+ <field name='code'>8950</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0800'>
+ <field name='name'>Gezeichnetes Kapital</field>
+ <field name='code'>0800</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1020' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0801'>
+ <field name='name'>Ausstehende Einlage nicht eingefordert</field>
+ <field name='code'>0801</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1020' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2700'>
+ <field name='name'>Sonstige Erträge</field>
+ <field name='code'>2700</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9940'>
+ <field name='name'>Ausst. Einlage Kommanditist, n.eingef.</field>
+ <field name='code'>9940</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1020' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3960'>
+ <field name='name'>Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+ <field name='code'>3960</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0570'>
+ <field name='name'>Genossenschaftsanteile z.lfr.Verbleib</field>
+ <field name='code'>0570</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1328' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0513'>
+ <field name='name'>Typisch stille Beteiligungen</field>
+ <field name='code'>0513</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1300' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2709'>
+ <field name='name'>Sonstige Erträge unregelmäßig</field>
+ <field name='code'>2709</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1312'>
+ <field name='name'>Besitzwechsel gegen verbundene UN (g.1J)</field>
+ <field name='code'>1312</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1545' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2345'>
+ <field name='name'>Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name='code'>2345</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4296' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0650'>
+ <field name='name'>Verbindlichkeiten Kreditinstitut(g.5J)</field>
+ <field name='code'>0650</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2477' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2346'>
+ <field name='name'>Einst. SoPo m. Rücklageant. §52/16 EStG</field>
+ <field name='code'>2346</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4296' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2341'>
+ <field name='name'>Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+ <field name='code'>2341</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4296' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2340'>
+ <field name='name'>Einstellungen SoPo mit Rücklage-Anteil</field>
+ <field name='code'>2340</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4296' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2349'>
+ <field name='name'>Aufwend. Zuschreibung Rückstellungen</field>
+ <field name='code'>2349</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2348'>
+ <field name='name'>Aufwend. Zuschreibung Verbindlichk.</field>
+ <field name='code'>2348</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2705'>
+ <field name='name'>Sonstige betriebl. regelm. Erträge</field>
+ <field name='code'>2705</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0890'>
+ <field name='name'>Gesellschafter-Darlehen (FK)</field>
+ <field name='code'>0890</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0710'>
+ <field name='name'>Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+ <field name='code'>0710</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2517' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0715'>
+ <field name='name'>Verbindl. gg.UN mit Beteiligungsverh.</field>
+ <field name='code'>0715</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2525' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0716'>
+ <field name='name'>Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+ <field name='code'>0716</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2525' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0020'>
+ <field name='name'>Gewerbliche Schutzrechte</field>
+ <field name='code'>0020</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0027'>
+ <field name='name'>EDV-Software</field>
+ <field name='code'>0027</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0025'>
+ <field name='name'>Ähnliche Rechte und Werte</field>
+ <field name='code'>0025</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4500'>
+ <field name='name'>Fahrzeugkosten</field>
+ <field name='code'>4500</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3700'>
+ <field name='name'>Nachlässe</field>
+ <field name='code'>3700</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1880'>
+ <field name='name'>Unentgeltliche Wertabgaben</field>
+ <field name='code'>1880</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2120'>
+ <field name='name'>Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+ <field name='code'>2120</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2125'>
+ <field name='name'>Zinsen für Gebäude im Betriebsvermögen</field>
+ <field name='code'>2125</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2127'>
+ <field name='name'>Renten und dauernde Lasten</field>
+ <field name='code'>2127</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2126'>
+ <field name='name'>Zinsen zur Finanzierung Anlagevermögen</field>
+ <field name='code'>2126</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2129'>
+ <field name='name'>Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+ <field name='code'>2129</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2128'>
+ <field name='name'>Zinsen an Mitunternehmer § 15 EStG</field>
+ <field name='code'>2128</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4666'>
+ <field name='name'>Reisekosten AN Übernachtungsaufwand</field>
+ <field name='code'>4666</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4660'>
+ <field name='name'>Reisekosten Arbeitnehmer</field>
+ <field name='code'>4660</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4662'>
+ <field name='name'>Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+ <field name='code'>4662</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4663'>
+ <field name='name'>Reisekosten Arbeitnehmer, Fahrtkosten</field>
+ <field name='code'>4663</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0625'>
+ <field name='name'>Anleihen konvertibel(größer 5 Jahre)</field>
+ <field name='code'>0625</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2469' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0620'>
+ <field name='name'>Anleihen konvertibel(1-5 Jahre)</field>
+ <field name='code'>0620</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2465' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0150'>
+ <field name='name'>Wohnbauten im Bau</field>
+ <field name='code'>0150</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0090'>
+ <field name='name'>Geschäftsbauten</field>
+ <field name='code'>0090</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2712'>
+ <field name='name'>Erträge Zuschreibg. Finanzanlagevermögen</field>
+ <field name='code'>2712</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2713'>
+ <field name='name'>Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+ <field name='code'>2713</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2659'>
+ <field name='name'>Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+ <field name='code'>2659</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4345' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2658'>
+ <field name='name'>Zinserträge § 233a AO, Anlage A KSt</field>
+ <field name='code'>2658</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2716'>
+ <field name='name'>Erträge Zuschreibg. UV z.T. steuerfrei</field>
+ <field name='code'>2716</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2714'>
+ <field name='name'>Erträge Zuschreibg. anderes AV z.T. stfr</field>
+ <field name='code'>2714</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2715'>
+ <field name='name'>Erträge Zuschreibung Umlaufvermögen</field>
+ <field name='code'>2715</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2653'>
+ <field name='name'>Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+ <field name='code'>2653</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2652'>
+ <field name='name'>stfr Aufzinsung Körperschaftsteuerguth.</field>
+ <field name='code'>2652</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2650'>
+ <field name='name'>Sonstige Zinsen und ähnliche Erträge</field>
+ <field name='code'>2650</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2657'>
+ <field name='name'>Zinserträge § 233a AO</field>
+ <field name='code'>2657</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2656'>
+ <field name='name'>Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+ <field name='code'>2656</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4345' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2655'>
+ <field name='name'>Erträge a.Beteilig. UV z.T. steuerfrei</field>
+ <field name='code'>2655</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2654'>
+ <field name='name'>Erträge Wertpapiere/Ausleihungen UV</field>
+ <field name='code'>2654</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8980'>
+ <field name='name'>Bestandsveränderung fertige Erzeugnisse</field>
+ <field name='code'>8980</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4025' name='type'/>
+ <field ref='bwa1040' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1830'>
+ <field name='name'>Sonderausgaben unbeschränkt abzugsfähig</field>
+ <field name='code'>1830</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3794'>
+ <field name='name'>Erhaltene Rabatte 16% Vorsteuer</field>
+ <field name='code'>3794</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3790'>
+ <field name='name'>Erhaltene Rabatte 19% Vorsteuer</field>
+ <field name='code'>3790</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2406'>
+ <field name='name'>Forderungsverluste 19% USt</field>
+ <field name='code'>2406</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2407'>
+ <field name='name'>Forderungsverluste 15% USt</field>
+ <field name='code'>2407</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2404'>
+ <field name='name'>Forderungsverlust EG-Lieferung 16% USt</field>
+ <field name='code'>2404</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2405'>
+ <field name='name'>Forderungsverluste 16% USt</field>
+ <field name='code'>2405</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2402'>
+ <field name='name'>Forder.verlust aus stfr. EG-Lieferungen</field>
+ <field name='code'>2402</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2403'>
+ <field name='name'>Forderungsverluste EG-Lieferungen 7%</field>
+ <field name='code'>2403</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2400'>
+ <field name='name'>Forderungsverluste</field>
+ <field name='code'>2400</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2401'>
+ <field name='name'>Forderungsverluste 7% USt</field>
+ <field name='code'>2401</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4862'>
+ <field name='name'>Abschreibung Sammelposten GWG</field>
+ <field name='code'>4862</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4860'>
+ <field name='name'>Abschreibungen auf aktivierte GWG</field>
+ <field name='code'>4860</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4240' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2010'>
+ <field name='name'>Betriebsfremde Aufwendungen</field>
+ <field name='code'>2010</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2408'>
+ <field name='name'>Forderungsverluste EG-Lieferung 19% USt</field>
+ <field name='code'>2408</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2409'>
+ <field name='name'>Forderungsverluste EG-Lieferung 15% USt</field>
+ <field name='code'>2409</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1759'>
+ <field name='name'>Voraus.Beitrag ggb. Sozialversich.träger</field>
+ <field name='code'>1759</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1950'>
+ <field name='name'>Außergewöhnliche Belastungen TH</field>
+ <field name='code'>1950</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3560'>
+ <field name='name'>Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+ <field name='code'>3560</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3566'>
+ <field name='name'>Waren aus USt-Lager 16% Vorst., 16% USt</field>
+ <field name='code'>3566</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3565'>
+ <field name='name'>Waren aus USt-Lager 19% Vorst., 19% USt</field>
+ <field name='code'>3565</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8970'>
+ <field name='name'>Bestandsveränderung unfertige Leistung</field>
+ <field name='code'>8970</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4025' name='type'/>
+ <field ref='bwa1040' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8975'>
+ <field name='name'>Bestandsveränderung Bauaufträge</field>
+ <field name='code'>8975</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4026' name='type'/>
+ <field ref='bwa1040' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8977'>
+ <field name='name'>Bestandsveränderung Aufträge in Arbeit</field>
+ <field name='code'>8977</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4027' name='type'/>
+ <field ref='bwa1040' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1481'>
+ <field name='name'>Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+ <field name='code'>1481</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1480'>
+ <field name='name'>Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+ <field name='code'>1480</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1485'>
+ <field name='name'>Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+ <field name='code'>1485</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1555' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1489'>
+ <field name='name'>WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+ <field name='code'>1489</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1555' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1488'>
+ <field name='name'>WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+ <field name='code'>1488</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3300'>
+ <field name='name'>Wareneingang 7% Vorsteuer</field>
+ <field name='code'>3300</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1711'>
+ <field name='name'>Erhaltene Anzahlungen 7% USt</field>
+ <field name='code'>1711</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1710'>
+ <field name='name'>Erhaltene Anzahlungen</field>
+ <field name='code'>1710</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1717'>
+ <field name='name'>Erhaltene Anzahlungen 16% USt</field>
+ <field name='code'>1717</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1716'>
+ <field name='name'>Erhaltene Anzahlungen 15% USt</field>
+ <field name='code'>1716</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1719'>
+ <field name='name'>Erhaltene Anzahlungen (bis 1 Jahr)</field>
+ <field name='code'>1719</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1718'>
+ <field name='name'>Erhaltene Anzahlungen 19% USt</field>
+ <field name='code'>1718</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2485' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1658'>
+ <field name='name'>Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+ <field name='code'>1658</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2497' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8807'>
+ <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name='code'>8807</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8800'>
+ <field name='name'>Erlöse Sachanlageverkäufe</field>
+ <field name='code'>8800</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8801'>
+ <field name='name'>Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name='code'>8801</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1650'>
+ <field name='name'>Verbindl. aus L+L gg. Gesellschaftern</field>
+ <field name='code'>1650</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1651'>
+ <field name='name'>Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+ <field name='code'>1651</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2495' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8808'>
+ <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name='code'>8808</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8809'>
+ <field name='name'>Erlöse Sachanlageverkäufe 16% USt</field>
+ <field name='code'>8809</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1655'>
+ <field name='name'>Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+ <field name='code'>1655</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2490' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1739'>
+ <field name='name'>Verbindl. Steuern und Abgaben (g. 5 J)</field>
+ <field name='code'>1739</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1738'>
+ <field name='name'>Verbindl. Steuern und Abgaben (1-5 J)</field>
+ <field name='code'>1738</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1772'>
+ <field name='name'>Umsatzsteuer aus EG-Erwerb</field>
+ <field name='code'>1772</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1130'>
+ <field name='name'>Postbank 3</field>
+ <field name='code'>1130</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8750'>
+ <field name='name'>Gewährte Boni 7% USt</field>
+ <field name='code'>8750</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4140'>
+ <field name='name'>Freiwillige soziale Aufwendung. LSt-frei</field>
+ <field name='code'>4140</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4200' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8200'>
+ <field name='name'>Erlöse</field>
+ <field name='code'>8200</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3153'>
+ <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+ <field name='code'>3153</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3152'>
+ <field name='name'>Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+ <field name='code'>3152</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3151'>
+ <field name='name'>Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+ <field name='code'>3151</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3150'>
+ <field name='name'>Erhaltene Skonti Leistungen §13b UStG</field>
+ <field name='code'>3150</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3155'>
+ <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+ <field name='code'>3155</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3154'>
+ <field name='name'>Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+ <field name='code'>3154</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2790'>
+ <field name='name'>Erträge aus Verlustübernahme</field>
+ <field name='code'>2790</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4635' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1348'>
+ <field name='name'>Sonstige Wertpapiere</field>
+ <field name='code'>1348</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1640' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4970'>
+ <field name='name'>Nebenkosten des Geldverkehrs</field>
+ <field name='code'>4970</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7140'>
+ <field name='name'>Waren</field>
+ <field name='code'>7140</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8729'>
+ <field name='name'>Erlösschmälerung EG-Lieferung 16% USt</field>
+ <field name='code'>8729</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1638'>
+ <field name='name'>Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+ <field name='code'>1638</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2517' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2794'>
+ <field name='name'>Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+ <field name='code'>2794</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4315' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8720'>
+ <field name='name'>Erlösschmälerungen 19% USt</field>
+ <field name='code'>8720</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8723'>
+ <field name='name'>Erlösschmälerungen 16% USt</field>
+ <field name='code'>8723</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8725'>
+ <field name='name'>Erlösschmälerung EG-Lieferung 7% USt</field>
+ <field name='code'>8725</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8724'>
+ <field name='name'>Erlösschmälerung EG-Lieferung steuerfrei</field>
+ <field name='code'>8724</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8727'>
+ <field name='name'>Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+ <field name='code'>8727</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1000'>
+ <field name='name'>Kasse</field>
+ <field name='code'>1000</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4260'>
+ <field name='name'>Instandhaltung betrieblicher Räume</field>
+ <field name='code'>4260</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1349'>
+ <field name='name'>Wertpapieranlagen kurzfr. Disposition</field>
+ <field name='code'>1349</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1640' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1220'>
+ <field name='name'>Bank 2</field>
+ <field name='code'>1220</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1340'>
+ <field name='name'>Anteile an verbundenen Unternehmen</field>
+ <field name='code'>1340</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1620' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4180'>
+ <field name='name'>Bedienungsgelder</field>
+ <field name='code'>4180</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1344'>
+ <field name='name'>Anteile a.herrschender Gesellschaft</field>
+ <field name='code'>1344</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1620' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1345'>
+ <field name='name'>Eigene Anteile</field>
+ <field name='code'>1345</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1630' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8110'>
+ <field name='name'>Sonstige steuerfr. Umsätze Inland</field>
+ <field name='code'>8110</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4340'>
+ <field name='name'>Sonstige Betriebssteuern</field>
+ <field name='code'>4340</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1502'>
+ <field name='name'>Sonstige Vermögensgegenstände (g.1 J)</field>
+ <field name='code'>1502</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1503'>
+ <field name='name'>Forderungen gg. Geschäftsf.(b.1J)</field>
+ <field name='code'>1503</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1500'>
+ <field name='name'>Sonstige Vermögensgegenstände</field>
+ <field name='code'>1500</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1501'>
+ <field name='name'>Sonstige Vermögensgegenstände (b.1 J)</field>
+ <field name='code'>1501</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1506'>
+ <field name='name'>Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+ <field name='code'>1506</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8610'>
+ <field name='name'>Verrechnete sonstige Sachbezüge</field>
+ <field name='code'>8610</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1504'>
+ <field name='name'>Forderungen gg. Geschäftsf.(g.1J)</field>
+ <field name='code'>1504</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1505'>
+ <field name='name'>Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+ <field name='code'>1505</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8596'>
+ <field name='name'>Sachbezüge 16% USt</field>
+ <field name='code'>8596</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1508'>
+ <field name='name'>Forderungen gg. Gesellschafter (g.1J)</field>
+ <field name='code'>1508</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1585' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8595'>
+ <field name='name'>Sachbezüge 19% USt</field>
+ <field name='code'>8595</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8590'>
+ <field name='name'>Verrechnete sonstige Sachbezüge</field>
+ <field name='code'>8590</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8591'>
+ <field name='name'>Sachbezüge 7% USt</field>
+ <field name='code'>8591</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0963'>
+ <field name='name'>Körperschaftsteuerrückstellung</field>
+ <field name='code'>0963</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8575'>
+ <field name='name'>Provision, sonst.Erträge stfrei §4 Nr.5</field>
+ <field name='code'>8575</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8576'>
+ <field name='name'>Provision, sonstige Erträge 7% USt</field>
+ <field name='code'>8576</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8570'>
+ <field name='name'>Provision, sonstige Erträge</field>
+ <field name='code'>8570</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0966'>
+ <field name='name'>Rückstellungen für Aufbewahrungspflicht</field>
+ <field name='code'>0966</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0965'>
+ <field name='name'>Rückstellungen für Personalkosten</field>
+ <field name='code'>0965</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2410' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4668'>
+ <field name='name'>Kilometergelderstattung Arbeitnehmer</field>
+ <field name='code'>4668</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0969'>
+ <field name='name'>Rückstellungen für latente Steuern</field>
+ <field name='code'>0969</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2400' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8578'>
+ <field name='name'>Provision, sonstige Erträge 16% USt</field>
+ <field name='code'>8578</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8579'>
+ <field name='name'>Provision, sonstige Erträge 19% USt</field>
+ <field name='code'>8579</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4664'>
+ <field name='name'>Reisekosten AN Verpfleg.mehraufwand</field>
+ <field name='code'>4664</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0499'>
+ <field name='name'>Anzahlung Betriebs- u. Gesch.ausstattung</field>
+ <field name='code'>0499</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0498'>
+ <field name='name'>Betriebs- u. Gesch.ausstattung im Bau</field>
+ <field name='code'>0498</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0490'>
+ <field name='name'>Sonstige Betriebs-u.Gesch.ausstattung</field>
+ <field name='code'>0490</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4760'>
+ <field name='name'>Verkaufsprovisionen</field>
+ <field name='code'>4760</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4910'>
+ <field name='name'>Porto</field>
+ <field name='code'>4910</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0799'>
+ <field name='name'>Gegenkonto bei Aufteilung Kto 0790-98</field>
+ <field name='code'>0799</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0400'>
+ <field name='name'>Betriebsausstattung</field>
+ <field name='code'>0400</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4165'>
+ <field name='name'>Aufwendungen für Altersversorgung</field>
+ <field name='code'>4165</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4205' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4160'>
+ <field name='name'>Versorgungskassen</field>
+ <field name='code'>4160</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4205' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4000'>
+ <field name='name'>Material- und Stoffverbrauch</field>
+ <field name='code'>4000</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1579'>
+ <field name='name'>Abziehbare Vorsteuer § 13b UStG 16%</field>
+ <field name='code'>1579</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4169'>
+ <field name='name'>Aufwendungen für Unterstützung</field>
+ <field name='code'>4169</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4200' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0810'>
+ <field name='name'>Ausstehende Einlagen eingefordert</field>
+ <field name='code'>0810</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1025' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0380'>
+ <field name='name'>Sonstige Transportmittel</field>
+ <field name='code'>0380</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0220'>
+ <field name='name'>Maschinengebundene Werkzeuge</field>
+ <field name='code'>0220</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1210' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0520'>
+ <field name='name'>Ausleih. an UN mit Beteiligungsverh.</field>
+ <field name='code'>0520</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1310' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1478'>
+ <field name='name'>WB Forderungen gg. verbundene UN (b.1J)</field>
+ <field name='code'>1478</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1479'>
+ <field name='name'>WB Forderungen gg. verbundene UN (g.1J)</field>
+ <field name='code'>1479</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1545' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4710'>
+ <field name='name'>Verpackungsmaterial</field>
+ <field name='code'>4710</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8769'>
+ <field name='name'>Gewährte Boni</field>
+ <field name='code'>8769</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8640'>
+ <field name='name'>Sonst. Erlöse betr. und regelmäßig 19%</field>
+ <field name='code'>8640</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4060' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0701'>
+ <field name='name'>Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+ <field name='code'>0701</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2515' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0159'>
+ <field name='name'>Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+ <field name='code'>0159</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0310'>
+ <field name='name'>Andere Anlagen</field>
+ <field name='code'>0310</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4288'>
+ <field name='name'>Aufwendung. Arbeitszimmer, abz. Anteil</field>
+ <field name='code'>4288</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0705'>
+ <field name='name'>Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+ <field name='code'>0705</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2510' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4120'>
+ <field name='name'>Gehälter</field>
+ <field name='code'>4120</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0039'>
+ <field name='name'>Anzahlungen immaterielle VermG</field>
+ <field name='code'>0039</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1150' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3710'>
+ <field name='name'>Nachlässe 7% Vorsteuer</field>
+ <field name='code'>3710</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0035'>
+ <field name='name'>Geschäfts- oder Firmenwert</field>
+ <field name='code'>0035</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1130' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0030'>
+ <field name='name'>Lizenzen an gewerblichen Schutzrechten</field>
+ <field name='code'>0030</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1120' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4570'>
+ <field name='name'>Leasingfahrzeugkosten</field>
+ <field name='code'>4570</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2711'>
+ <field name='name'>Erträge Zuschreibg. immat. Anlagevermög.</field>
+ <field name='code'>2711</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3650'>
+ <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
+ <field name='code'>3650</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4909'>
+ <field name='name'>Fremdleistungen und Fremdarbeiten</field>
+ <field name='code'>4909</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2520'>
+ <field name='name'>Periodenfremde Erträge</field>
+ <field name='code'>2520</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4679'>
+ <field name='name'>Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+ <field name='code'>4679</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4678'>
+ <field name='name'>Fahrten Wohnung/Betrieb, abz. Anteil</field>
+ <field name='code'>4678</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4900'>
+ <field name='name'>Sonstige betriebliche Aufwendungen</field>
+ <field name='code'>4900</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4674'>
+ <field name='name'>Reisekosten UN Verpfleg.mehraufwand</field>
+ <field name='code'>4674</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4905'>
+ <field name='name'>Sonstige betriebl.u.regelm.Aufwendungen</field>
+ <field name='code'>4905</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4672'>
+ <field name='name'>Reisekosten Unternehmer, n.abz.Anteil</field>
+ <field name='code'>4672</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4670'>
+ <field name='name'>Reisekosten Unternehmer</field>
+ <field name='code'>4670</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0140'>
+ <field name='name'>Wohnbauten</field>
+ <field name='code'>0140</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0145'>
+ <field name='name'>Garagen</field>
+ <field name='code'>0145</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0147'>
+ <field name='name'>Hof- und Wegebefestigungen</field>
+ <field name='code'>0147</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0630'>
+ <field name='name'>Verbindlichkeiten gg. Kreditinstituten</field>
+ <field name='code'>0630</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2475' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0149'>
+ <field name='name'>Gebäudeteil häusliches Arbeitszimmer</field>
+ <field name='code'>0149</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0148'>
+ <field name='name'>Einrichtungen für Wohnbauten</field>
+ <field name='code'>0148</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9271'>
+ <field name='name'>Verbindl. Wechselbegebung/-übertragung</field>
+ <field name='code'>9271</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9272'>
+ <field name='name'>Verbindl. Wechselbegebung/-übertr.v.UN</field>
+ <field name='code'>9272</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9273'>
+ <field name='name'>Verbindl. Bürgsch.,Wechsel-/Scheckbürg.</field>
+ <field name='code'>9273</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9274'>
+ <field name='name'>Verbindl. Bürgsch.,Wechsel-/Scheckb.vUN</field>
+ <field name='code'>9274</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9275'>
+ <field name='name'>Verbindl.a. Gewährleistungsverträgen</field>
+ <field name='code'>9275</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9276'>
+ <field name='name'>Verbindl. Gewährleist.-vertrag v.UN</field>
+ <field name='code'>9276</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9277'>
+ <field name='name'>Haftung fremde Verbindlichkeiten</field>
+ <field name='code'>9277</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4880'>
+ <field name='name'>Abschreibungen auf Umlaufvermögen</field>
+ <field name='code'>4880</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4260' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2707'>
+ <field name='name'>Sonstige betriebsfr.regelm. Erträge</field>
+ <field name='code'>2707</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4885'>
+ <field name='name'>Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name='code'>4885</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4294' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4886'>
+ <field name='name'>Abschreibungen auf Umlaufvermögen</field>
+ <field name='code'>4886</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4887'>
+ <field name='name'>Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name='code'>4887</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4293' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3400'>
+ <field name='name'>Wareneingang 19% Vorsteuer</field>
+ <field name='code'>3400</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9278'>
+ <field name='name'>Haftung fremde Verbindlichk.gg.verb.UN</field>
+ <field name='code'>9278</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2980' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1020'>
+ <field name='name'>Nebenkasse 2</field>
+ <field name='code'>1020</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4875'>
+ <field name='name'>Abschreibungen Wertpapiere des UV</field>
+ <field name='code'>4875</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4420' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4874'>
+ <field name='name'>Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+ <field name='code'>4874</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4421' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4876'>
+ <field name='name'>Abschreibungen Wertpap. UV z.T. n.abz.</field>
+ <field name='code'>4876</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4420' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4871'>
+ <field name='name'>Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name='code'>4871</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4422' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4870'>
+ <field name='name'>Abschreibungen auf Finanzanlagen</field>
+ <field name='code'>4870</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4422' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4873'>
+ <field name='name'>Abschreibungen Finanzanl. z.T. n.abz.</field>
+ <field name='code'>4873</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4421' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4872'>
+ <field name='name'>Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+ <field name='code'>4872</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4422' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4879'>
+ <field name='name'>Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+ <field name='code'>4879</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4423' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1820'>
+ <field name='name'>Sonderausgaben beschränkt abzugsfähig</field>
+ <field name='code'>1820</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2792'>
+ <field name='name'>Gewinne auf Grund Gewinngemeinschaft</field>
+ <field name='code'>2792</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4315' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4975'>
+ <field name='name'>Aufwendg. Anteile KapGes z.T. n. abz.</field>
+ <field name='code'>4975</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4976'>
+ <field name='name'>Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+ <field name='code'>4976</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2149'>
+ <field name='name'>Zinsähnliche Aufwendungen an verb.UN</field>
+ <field name='code'>2149</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4445' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1578'>
+ <field name='name'>Abziehbare Vorsteuer § 13b UStG</field>
+ <field name='code'>1578</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1920'>
+ <field name='name'>Sonderausgaben beschränkt abzugsf. TH</field>
+ <field name='code'>1920</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2666'>
+ <field name='name'>Erträge Bewertung Finanzmittelfonds</field>
+ <field name='code'>2666</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8960'>
+ <field name='name'>Bestandsveränd.unfertige Erzeugnisse</field>
+ <field name='code'>8960</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4025' name='type'/>
+ <field ref='bwa1040' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2175'>
+ <field name='name'>Nicht abziehbare Vorsteuer 16%</field>
+ <field name='code'>2175</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2350'>
+ <field name='name'>Grundstücksaufwendungen, neutral</field>
+ <field name='code'>2350</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4272' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1645'>
+ <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+ <field name='code'>1645</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2520' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2726'>
+ <field name='name'>Erträge aus Abgang UV z.T. steuerfrei</field>
+ <field name='code'>2726</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1641'>
+ <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+ <field name='code'>1641</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2525' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1640'>
+ <field name='name'>Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+ <field name='code'>1640</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2525' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1648'>
+ <field name='name'>Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+ <field name='code'>1648</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2527' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1720'>
+ <field name='name'>Erhaltene Anzahlungen (1-5 Jahre)</field>
+ <field name='code'>1720</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1721'>
+ <field name='name'>Erhaltene Anzahlungen (g. 5 Jahre)</field>
+ <field name='code'>1721</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2487' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8817'>
+ <field name='name'>Erlöse Verkäufe immat.Vermögensgegenst</field>
+ <field name='code'>8817</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8819'>
+ <field name='name'>Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+ <field name='code'>8819</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8818'>
+ <field name='name'>Erlöse a. Verkäufen Finanzanlagen</field>
+ <field name='code'>8818</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8749'>
+ <field name='name'>Gewährte Skonti EG-Lieferung 16% USt</field>
+ <field name='code'>8749</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8748'>
+ <field name='name'>Gewährte Skonti EG-Lieferung 19% USt</field>
+ <field name='code'>8748</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8746'>
+ <field name='name'>Gewährte Skonti EG-Lieferung 7% USt</field>
+ <field name='code'>8746</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8745'>
+ <field name='name'>Gewährte Skonti stpfl. EG-Lieferung</field>
+ <field name='code'>8745</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4992'>
+ <field name='name'>Kalkulatorische Zinsen</field>
+ <field name='code'>4992</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8743'>
+ <field name='name'>Gewährte Skonti stfr. EG-Lieferung</field>
+ <field name='code'>8743</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8741'>
+ <field name='name'>Gewährte Skonti Leistungen §13b UStG</field>
+ <field name='code'>8741</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4882'>
+ <field name='name'>Abschreibungen auf UV, steuerr. bedingt</field>
+ <field name='code'>4882</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4261' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3000'>
+ <field name='name'>Roh-, Hilfs- und Betriebsstoffe</field>
+ <field name='code'>3000</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1588'>
+ <field name='name'>Einfuhr-Umsatzsteuer</field>
+ <field name='code'>1588</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7095'>
+ <field name='name'>In Arbeit befindliche Aufträge</field>
+ <field name='code'>7095</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1467' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7090'>
+ <field name='name'>In Ausführung befindl. Bauaufträge</field>
+ <field name='code'>7090</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1465' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4980'>
+ <field name='name'>Betriebsbedarf</field>
+ <field name='code'>4980</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1582'>
+ <field name='name'>Vorsteuer aus Investitionen § 4/3 EStG</field>
+ <field name='code'>1582</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1583'>
+ <field name='name'>Gegenkto. Vorsteuer Durchschnittssätze</field>
+ <field name='code'>1583</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1580'>
+ <field name='name'>Gegenkonto Vorsteuer § 4/3 EStG</field>
+ <field name='code'>1580</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1581'>
+ <field name='name'>Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+ <field name='code'>1581</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1587'>
+ <field name='name'>Vorsteuer allgem. Durchschnittssätze</field>
+ <field name='code'>1587</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1584'>
+ <field name='name'>Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+ <field name='code'>1584</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1585'>
+ <field name='name'>Abziehbare Vorsteuer § 13a UStG</field>
+ <field name='code'>1585</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4985'>
+ <field name='name'>Werkzeuge und Kleingeräte</field>
+ <field name='code'>4985</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2660'>
+ <field name='name'>Erträge aus Kursdifferenzen</field>
+ <field name='code'>2660</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8105'>
+ <field name='name'>Stfr. Umsätze aus V&V § 4 Nr. 12 UStG</field>
+ <field name='code'>8105</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0350'>
+ <field name='name'>LKW</field>
+ <field name='code'>0350</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1210'>
+ <field name='name'>Bank 1</field>
+ <field name='code'>1210</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4270'>
+ <field name='name'>Abgaben betrieblich genutzt. Grundbesitz</field>
+ <field name='code'>4270</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1352'>
+ <field name='name'>Genossenschaftsanteile z.kfr.Verbleib</field>
+ <field name='code'>1352</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0787'>
+ <field name='name'>Partiarische Darlehen(g. 5 Jahre)</field>
+ <field name='code'>0787</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1355'>
+ <field name='name'>Ansprüche a. Rückdeckungsversicherung</field>
+ <field name='code'>1355</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4370'>
+ <field name='name'>Prämie Rückdeckung f. Versorgungsleistg</field>
+ <field name='code'>4370</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2895'>
+ <field name='name'>Verrechneter kalk. Lohn, unentgeltl. AN</field>
+ <field name='code'>2895</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2894'>
+ <field name='name'>Verrechnete kalkulatorische Wagnisse</field>
+ <field name='code'>2894</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2891'>
+ <field name='name'>Verrechnete kalkul. Miete und Pacht</field>
+ <field name='code'>2891</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2890'>
+ <field name='name'>Verrechneter kalkul.Unternehmerlohn</field>
+ <field name='code'>2890</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2893'>
+ <field name='name'>Verrechnete kalkul. Abschreibungen</field>
+ <field name='code'>2893</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2892'>
+ <field name='name'>Verrechnete kalkulatorische Zinsen</field>
+ <field name='code'>2892</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1324' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8660'>
+ <field name='name'>Erl.Zinsen /Diskontspesen aus verb.UN</field>
+ <field name='code'>8660</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4345' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1455'>
+ <field name='name'>Forderg.a. Lieferungen/Leistungen g.1 J</field>
+ <field name='code'>1455</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1535' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1450'>
+ <field name='name'>Forderungen nach § 11 EStG für § 4/3</field>
+ <field name='code'>1450</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1518'>
+ <field name='name'>Geleistete Anzahlungen 19% Vorsteuer</field>
+ <field name='code'>1518</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1100'>
+ <field name='name'>Postbank</field>
+ <field name='code'>1100</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8581'>
+ <field name='name'>Stat. Konto Erlöse ermäßigter USt-Satz</field>
+ <field name='code'>8581</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8580'>
+ <field name='name'>Stat. Konto Erlöse allgemeiner USt-Satz</field>
+ <field name='code'>8580</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1090' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1517'>
+ <field name='name'>Geleistete Anzahlungen 16% Vorsteuer</field>
+ <field name='code'>1517</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1516'>
+ <field name='name'>Geleistete Anzahlungen 15% Vorsteuer</field>
+ <field name='code'>1516</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1511'>
+ <field name='name'>Geleistete Anzahlungen 7% Vorsteuer</field>
+ <field name='code'>1511</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1510'>
+ <field name='name'>Geleistete Anzahlungen auf Vorräte</field>
+ <field name='code'>1510</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1480' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1570'>
+ <field name='name'>Abziehbare Vorsteuer</field>
+ <field name='code'>1570</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8400'>
+ <field name='name'>Erlöse 19% USt</field>
+ <field name='code'>8400</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0957'>
+ <field name='name'>Gewerbesteuerrückstellung</field>
+ <field name='code'>0957</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0955'>
+ <field name='name'>Steuerrückstellungen</field>
+ <field name='code'>0955</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2390' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0950'>
+ <field name='name'>Pensions-und ähnliche Rückstellungen</field>
+ <field name='code'>0950</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2380' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2005'>
+ <field name='name'>Ao. Aufwendungen nicht finanzwirksam</field>
+ <field name='code'>2005</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4560' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8315'>
+ <field name='name'>Erlöse EG-Lieferungen 19% USt</field>
+ <field name='code'>8315</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0781'>
+ <field name='name'>Partiarische Darlehen(bis 1 Jahr)</field>
+ <field name='code'>0781</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0780'>
+ <field name='name'>Partiarische Darlehen</field>
+ <field name='code'>0780</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8310'>
+ <field name='name'>Erlöse EG-Lieferungen 7% USt</field>
+ <field name='code'>8310</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0784'>
+ <field name='name'>Partiarische Darlehen(1-5 Jahre)</field>
+ <field name='code'>0784</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4790'>
+ <field name='name'>Aufwand für Gewährleistungen</field>
+ <field name='code'>4790</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0939'>
+ <field name='name'>SoPo m. Rücklageanteil §52 Abs.16 EStG</field>
+ <field name='code'>0939</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4152'>
+ <field name='name'>Sachzuwendungen und Dienstleistg. an AN</field>
+ <field name='code'>4152</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4150'>
+ <field name='name'>Krankengeldzuschüsse</field>
+ <field name='code'>4150</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0410'>
+ <field name='name'>Geschäftsausstattung</field>
+ <field name='code'>0410</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2130'>
+ <field name='name'>Diskontaufwendungen</field>
+ <field name='code'>2130</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4440' name='type'/>
+ <field ref='bwa1310' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4155'>
+ <field name='name'>Zuschüsse Agenturen für Arbeit</field>
+ <field name='code'>4155</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4180' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0820'>
+ <field name='name'>Ausstehende Einlage nicht eingefordert</field>
+ <field name='code'>0820</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1020' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8330'>
+ <field name='name'>Erlöse EG-Lieferungen 16% USt</field>
+ <field name='code'>8330</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a9920'>
+ <field name='name'>Ausst. Einlage Komplementär, n. eingef.</field>
+ <field name='code'>9920</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1020' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0550'>
+ <field name='name'>Darlehen</field>
+ <field name='code'>0550</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1325' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3980'>
+ <field name='name'>Bestand Waren</field>
+ <field name='code'>3980</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1470' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0178'>
+ <field name='name'>Einrichtung Fabrik- und Geschäftsbauten</field>
+ <field name='code'>0178</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2323'>
+ <field name='name'>Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+ <field name='code'>2323</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1447'>
+ <field name='name'>Forderg. aus stfr., n. steuerbaren L+L</field>
+ <field name='code'>1447</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2320'>
+ <field name='name'>Verluste aus Anlagenabgang</field>
+ <field name='code'>2320</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4290' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2327'>
+ <field name='name'>Abgang WG des UV § 4 Abs. 3 EStG</field>
+ <field name='code'>2327</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2326'>
+ <field name='name'>Verluste aus Abgang UV z.T. n. abziehbar</field>
+ <field name='code'>2326</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0730'>
+ <field name='name'>Verbindlichkeit.gg. Gesellschaftern</field>
+ <field name='code'>0730</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4700'>
+ <field name='name'>Kosten Warenabgabe</field>
+ <field name='code'>4700</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4285' name='type'/>
+ <field ref='bwa1220' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2328'>
+ <field name='name'>Abgang WG des UV § 4/3 z.T. nicht abz</field>
+ <field name='code'>2328</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4292' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0300'>
+ <field name='name'>Betriebs- und Geschäftsausstattung</field>
+ <field name='code'>0300</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1220' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3760'>
+ <field name='name'>Erhaltene Boni 19% Vorsteuer</field>
+ <field name='code'>3760</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4138'>
+ <field name='name'>Beiträge zur Berufsgenossenschaft</field>
+ <field name='code'>4138</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4200' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3764'>
+ <field name='name'>Erhaltene Boni 16% Vorsteuer</field>
+ <field name='code'>3764</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0120'>
+ <field name='name'>Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+ <field name='code'>0120</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0040'>
+ <field name='name'>Verschmelzungsmehrwert</field>
+ <field name='code'>0040</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1140' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3769'>
+ <field name='name'>Erhaltene Boni</field>
+ <field name='code'>3769</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4676'>
+ <field name='name'>Reisekosten UN Übernachtungsaufwand</field>
+ <field name='code'>4676</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4282' name='type'/>
+ <field ref='bwa1200' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0129'>
+ <field name='name'>Anzahlg. auf Bauten eigen. Grundstücken</field>
+ <field name='code'>0129</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1230' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4560'>
+ <field name='name'>Mautgebühren</field>
+ <field name='code'>4560</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4280' name='type'/>
+ <field ref='bwa1180' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0085'>
+ <field name='name'>Grundstückswert bebauter Grundstücke</field>
+ <field name='code'>0085</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1200' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1562'>
+ <field name='name'>Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+ <field name='code'>1562</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2490'>
+ <field name='name'>Aufwendungen aus Verlustübernahme</field>
+ <field name='code'>2490</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4460' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2493'>
+ <field name='name'>Abgef. Gewinne stille Gesellschafter §8</field>
+ <field name='code'>2493</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4645' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2492'>
+ <field name='name'>Abgef. Gewinne / Gewinngemeinschaft</field>
+ <field name='code'>2492</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4645' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2494'>
+ <field name='name'>Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+ <field name='code'>2494</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4645' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0600'>
+ <field name='name'>Anleihen, nicht konvertibel</field>
+ <field name='code'>0600</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2467' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0601'>
+ <field name='name'>Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+ <field name='code'>0601</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2467' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1566'>
+ <field name='name'>Aufzuteilende Vorsteuer 19%</field>
+ <field name='code'>1566</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2390'>
+ <field name='name'>Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+ <field name='code'>2390</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4298' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0605'>
+ <field name='name'>Anleihen, nicht konvertibel (1-5 Jahre)</field>
+ <field name='code'>0605</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2460' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1567'>
+ <field name='name'>Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+ <field name='code'>1567</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4851'>
+ <field name='name'>Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+ <field name='code'>4851</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4241' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4890'>
+ <field name='name'>Vorwegnahme künftiger UV-Wertschwankg.</field>
+ <field name='code'>4890</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4262' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8337'>
+ <field name='name'>Erlöse aus Leistungen nach § 13b UStG</field>
+ <field name='code'>8337</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0920'>
+ <field name='name'>Gesellschafter-Darlehen (FK)</field>
+ <field name='code'>0920</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2030' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4800'>
+ <field name='name'>Reparatur/Instandh. Anlagen u. Maschinen</field>
+ <field name='code'>4800</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4278' name='type'/>
+ <field ref='bwa1250' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4805'>
+ <field name='name'>Reparatur/Instandh. Betriebs- u. Gesch.</field>
+ <field name='code'>4805</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4278' name='type'/>
+ <field ref='bwa1250' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4806'>
+ <field name='name'>Wartungskosten für Hard- und Software</field>
+ <field name='code'>4806</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4278' name='type'/>
+ <field ref='bwa1250' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4850'>
+ <field name='name'>Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+ <field name='code'>4850</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4241' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1850'>
+ <field name='name'>Außergewöhnliche Belastungen</field>
+ <field name='code'>1850</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4809'>
+ <field name='name'>Sonst. Reparaturen und Instandhaltungen</field>
+ <field name='code'>4809</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4278' name='type'/>
+ <field ref='bwa1250' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4949'>
+ <field name='name'>Haftungsvergütung an Mitunternehmer</field>
+ <field name='code'>4949</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2170'>
+ <field name='name'>Nicht abziehbare Vorsteuer</field>
+ <field name='code'>2170</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2171'>
+ <field name='name'>Nicht abziehbare Vorsteuer 7%</field>
+ <field name='code'>2171</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2176'>
+ <field name='name'>Nicht abziehbare Vorsteuer 19%</field>
+ <field name='code'>2176</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4969'>
+ <field name='name'>Aufwand Abraum-/Abfallbeseitigung</field>
+ <field name='code'>4969</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4960'>
+ <field name='name'>Mieten für Einrichtungen bewegliche WG</field>
+ <field name='code'>4960</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1569'>
+ <field name='name'>Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+ <field name='code'>1569</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2600'>
+ <field name='name'>Erträge aus Beteiligungen</field>
+ <field name='code'>2600</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4300' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2375'>
+ <field name='name'>Grundsteuer</field>
+ <field name='code'>2375</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4620' name='type'/>
+ <field ref='bwa1140' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1930'>
+ <field name='name'>Sonderausgaben unbeschränkt abzugsf. TH</field>
+ <field name='code'>1930</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2430'>
+ <field name='name'>Forderungsverluste</field>
+ <field name='code'>2430</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4260' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2205'>
+ <field name='name'>Körperschaftsteuererstattung VJ § 37</field>
+ <field name='code'>2205</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4600' name='type'/>
+ <field ref='bwa1355' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8955'>
+ <field name='name'>Umsatzsteuer-Vergütungen</field>
+ <field name='code'>8955</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3500'>
+ <field name='name'>Wareneingang 5% Vorsteuer</field>
+ <field name='code'>3500</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3505'>
+ <field name='name'>Wareneingang 5,5% Vorsteuer</field>
+ <field name='code'>3505</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4120' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2670'>
+ <field name='name'>Diskonterträge</field>
+ <field name='code'>2670</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4340' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2679'>
+ <field name='name'>Diskonterträge verbundene Unternehmen</field>
+ <field name='code'>2679</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4345' name='type'/>
+ <field ref='bwa1322' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2000'>
+ <field name='name'>Außerordentliche Aufwendungen</field>
+ <field name='code'>2000</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4560' name='type'/>
+ <field ref='bwa1312' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1630'>
+ <field name='name'>Verbindl. aus L+L gg. verbundenen UN</field>
+ <field name='code'>1630</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2515' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1631'>
+ <field name='name'>Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+ <field name='code'>1631</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2515' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0942'>
+ <field name='name'>SoPo mit Rücklageanteil § 82d,82e EStDV</field>
+ <field name='code'>0942</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1635'>
+ <field name='name'>Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+ <field name='code'>1635</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2510' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1980'>
+ <field name='name'>Unentgeltliche Wertabgaben TH</field>
+ <field name='code'>1980</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2060' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1731'>
+ <field name='name'>Agenturwarenabrechnung</field>
+ <field name='code'>1731</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1730'>
+ <field name='name'>Kreditkartenabrechnung</field>
+ <field name='code'>1730</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1733'>
+ <field name='name'>Erhaltene Kautionen (bis 1 Jahr)</field>
+ <field name='code'>1733</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1732'>
+ <field name='name'>Erhaltene Kautionen</field>
+ <field name='code'>1732</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1735'>
+ <field name='name'>Erhaltene Kautionen (größer 5 Jahre)</field>
+ <field name='code'>1735</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1734'>
+ <field name='name'>Erhaltene Kautionen (1-5 Jahre)</field>
+ <field name='code'>1734</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1737'>
+ <field name='name'>Verbindl. Steuern und Abgaben (b. 1 J)</field>
+ <field name='code'>1737</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1736'>
+ <field name='name'>Verbindl. Steuern und Abgaben</field>
+ <field name='code'>1736</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8820'>
+ <field name='name'>Erlöse Sachanlageverkäufe 19% USt</field>
+ <field name='code'>8820</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8826'>
+ <field name='name'>Erlöse Sachanlageverkäufe 16% USt</field>
+ <field name='code'>8826</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8827'>
+ <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+ <field name='code'>8827</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8828'>
+ <field name='name'>Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+ <field name='code'>8828</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8829'>
+ <field name='name'>Erlöse Sachanlageverkäufe</field>
+ <field name='code'>8829</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4065' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8770'>
+ <field name='name'>Gewährte Rabatte</field>
+ <field name='code'>8770</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1595'>
+ <field name='name'>Forderungen gg. verbundene UN(b. 1 J)</field>
+ <field name='code'>1595</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1594'>
+ <field name='name'>Forderungen gegen verbund.Unternehmen</field>
+ <field name='code'>1594</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1540' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1597'>
+ <field name='name'>Forderungen gg. UN m. Beteiligungsverh.</field>
+ <field name='code'>1597</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1596'>
+ <field name='name'>Forderungen gg. verbundene UN(g. 1 J)</field>
+ <field name='code'>1596</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1545' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1590'>
+ <field name='name'>Durchlaufende Posten</field>
+ <field name='code'>1590</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1592'>
+ <field name='name'>Fremdgeld</field>
+ <field name='code'>1592</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1599'>
+ <field name='name'>Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+ <field name='code'>1599</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1555' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1598'>
+ <field name='name'>Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+ <field name='code'>1598</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1550' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a7080'>
+ <field name='name'>Unfertige Leistungen</field>
+ <field name='code'>7080</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1460' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4964'>
+ <field name='name'>Aufwendungen für Lizenzen, Konzessionen</field>
+ <field name='code'>4964</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1748'>
+ <field name='name'>Verbindlichk. Einbehaltung Arbeitnehmer</field>
+ <field name='code'>1748</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1749'>
+ <field name='name'>Verbindl. an FA abzuführender Bauabzug</field>
+ <field name='code'>1749</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1744'>
+ <field name='name'>Verbindlichk. soziale Sicherheit(1-5J)</field>
+ <field name='code'>1744</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2537' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1745'>
+ <field name='name'>Verbindlichk. soziale Sicherheit(g.5J)</field>
+ <field name='code'>1745</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2541' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1746'>
+ <field name='name'>Verbindlichk. a.Einbehaltung (KapESt)</field>
+ <field name='code'>1746</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1747'>
+ <field name='name'>Verbindlichkeiten für Verbrauchsteuern</field>
+ <field name='code'>1747</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1740'>
+ <field name='name'>Verbindlichkeiten aus Lohn und Gehalt</field>
+ <field name='code'>1740</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1741'>
+ <field name='name'>Verbindlichk. Lohn- und Kirchensteuer</field>
+ <field name='code'>1741</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1742'>
+ <field name='name'>Verbindlichkeiten soziale Sicherheit</field>
+ <field name='code'>1742</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1743'>
+ <field name='name'>Verbindlichk. soziale Sicherheit(b.1J)</field>
+ <field name='code'>1743</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2539' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4366'>
+ <field name='name'>Versicherung für Gebäude</field>
+ <field name='code'>4366</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4360'>
+ <field name='name'>Versicherungen</field>
+ <field name='code'>4360</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1200'>
+ <field name='name'>Bank</field>
+ <field name='code'>1200</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4240'>
+ <field name='name'>Gas, Strom, Wasser</field>
+ <field name='code'>4240</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4270' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4397'>
+ <field name='name'>Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+ <field name='code'>4397</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8100'>
+ <field name='name'>Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+ <field name='code'>8100</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4996'>
+ <field name='name'>Herstellungskosten</field>
+ <field name='code'>4996</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4997'>
+ <field name='name'>Verwaltungskosten</field>
+ <field name='code'>4997</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a3100'>
+ <field name='name'>Fremdleistungen</field>
+ <field name='code'>3100</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4140' name='type'/>
+ <field ref='bwa1060' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4994'>
+ <field name='name'>Kalkulatorische Wagnisse</field>
+ <field name='code'>4994</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1568'>
+ <field name='name'>Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+ <field name='code'>1568</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1110'>
+ <field name='name'>Postbank 1</field>
+ <field name='code'>1110</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1445'>
+ <field name='name'>Forderungen aus L+L allgem. Steuersatz</field>
+ <field name='code'>1445</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4995'>
+ <field name='name'>Kalkulatorischer Lohn, unentgeltl. AN</field>
+ <field name='code'>4995</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1560'>
+ <field name='name'>Aufzuteilende Vorsteuer</field>
+ <field name='code'>1560</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1561'>
+ <field name='name'>Aufzuteilende Vorsteuer 7%</field>
+ <field name='code'>1561</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1290'>
+ <field name='name'>Finanzmittelanlagen kurzfr. Disposition</field>
+ <field name='code'>1290</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1660' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1563'>
+ <field name='name'>Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+ <field name='code'>1563</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1565'>
+ <field name='name'>Aufzuteilende Vorsteuer 16%</field>
+ <field name='code'>1565</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1449'>
+ <field name='name'>Gegenkto Aufteilung der Forderungen L+L</field>
+ <field name='code'>1449</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1448'>
+ <field name='name'>Forderungen aus L+L gemäß § 24 UStG</field>
+ <field name='code'>1448</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1530' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1350'>
+ <field name='name'>GmbH-Anteile z.kurzfristigen Verbleib</field>
+ <field name='code'>1350</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4990'>
+ <field name='name'>Kalkulatorischer Unternehmerlohn</field>
+ <field name='code'>4990</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1100' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4991'>
+ <field name='name'>Kalkulatorische Miete und Pacht</field>
+ <field name='code'>4991</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1120' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0949'>
+ <field name='name'>Sonderposten für Zuschüsse u. Zulagen</field>
+ <field name='code'>0949</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2335' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0948'>
+ <field name='name'>SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+ <field name='code'>0948</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0941'>
+ <field name='name'>SoPo m. Rücklageanteil § 82 a EStDV</field>
+ <field name='code'>0941</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0940'>
+ <field name='name'>SoPo m. Rücklageanteil, Sonder-AfA</field>
+ <field name='code'>0940</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0943'>
+ <field name='name'>SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+ <field name='code'>0943</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a8410'>
+ <field name='name'>Erlöse 19% USt</field>
+ <field name='code'>8410</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4020' name='type'/>
+ <field ref='bwa1020' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0945'>
+ <field name='name'>Sopo m. Rücklageanteil FördergebietsG.</field>
+ <field name='code'>0945</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0944'>
+ <field name='name'>SoPo m. Rücklageanteil § 14 BerlinFG</field>
+ <field name='code'>0944</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0947'>
+ <field name='name'>SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+ <field name='code'>0947</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a0946'>
+ <field name='name'>SoPo mit Rücklageanteil nach § 4d EStG</field>
+ <field name='code'>0946</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t2330' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a2732'>
+ <field name='name'>Erträge aus abgeschriebenen Forderg.</field>
+ <field name='code'>2732</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>revenue</field>
+ <field ref='t4085' name='type'/>
+ <field ref='bwa1323' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4390'>
+ <field name='name'>Sonstige Abgaben</field>
+ <field name='code'>4390</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4853'>
+ <field name='name'>Sonderabschreibung § 7g Abs. 2 n.F.</field>
+ <field name='code'>4853</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4241' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4396'>
+ <field name='name'>Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+ <field name='code'>4396</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4275' name='type'/>
+ <field ref='bwa1150' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4852'>
+ <field name='name'>Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+ <field name='code'>4852</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4241' name='type'/>
+ <field ref='bwa1240' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a1360'>
+ <field name='name'>Geldtransit</field>
+ <field name='code'>1360</field>
+ <field name='deferral' eval='True'/>
+ <field name='kind'>other</field>
+ <field ref='t1580' name='type'/>
+ <field ref='balance_root_de' name='parent'/>
+ </record>
+ <record model='account.account.template' id='a4999'>
+ <field name='name'>Gegenkonto zu 4996 bis 4998</field>
+ <field name='code'>4999</field>
+ <field name='deferral' eval='False'/>
+ <field name='kind'>expense</field>
+ <field ref='t4288' name='type'/>
+ <field ref='bwa1260' name='parent'/>
+ </record>
+ <record model='account.tax.code.template' id='code48'>
+ <field name='name'>Steuerfreie Umsätze ohne Vorsteuerabzug nach §4 Nr. 8 bis 28 UStG</field>
+ <field name='code'>48</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code45'>
+ <field name='name'>Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+ <field name='code'>45</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code43'>
+ <field name='name'>Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach §4 Nr. 2 bis 7 UStG)</field>
+ <field name='code'>43</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code41'>
+ <field name='name'>Innergemeinschaftliche Lieferungen (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
+ <field name='code'>41</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code83'>
+ <field name='name'>Verbleibende Umsatzsteuervorauszahlung bzw. Überschuß</field>
+ <field name='code'>83</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='codeUG'>
+ <field ref='code83' name='parent'/>
+ <field name='name'>Umsatzsteuer gesamt</field>
+ <field name='code'>UG</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code81'>
+ <field name='name'>Steuerpflichtige Umsätze zum Steuersatz von 19%</field>
+ <field name='code'>81</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code86'>
+ <field name='name'>Steuerpflichtige Umsätze zum Steuersatz von 7%</field>
+ <field name='code'>86</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='codeU7'>
+ <field ref='codeUG' name='parent'/>
+ <field name='name'>7% Umsatzsteuer</field>
+ <field name='code'>U7</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='codeU19'>
+ <field ref='codeUG' name='parent'/>
+ <field name='name'>19% Umsatzsteuer</field>
+ <field name='code'>U19</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code62'>
+ <field ref='code83' name='parent'/>
+ <field name='name'>Entrichtete Einfuhrumsatzsteuer (§15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+ <field name='code'>62</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='code66'>
+ <field ref='code83' name='parent'/>
+ <field name='name'>Abziehbare Vorsteuerbeträge aus Rechnungen von anderen Unternehmen (§15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des §13a Abs. 1 Nr. 6 UStG (§15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§25 Abs. 5 UStG)</field>
+ <field name='code'>66</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='codeV7'>
+ <field ref='code66' name='parent'/>
+ <field name='name'>7% Vorsteuer</field>
+ <field name='code'>V7</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.code.template' id='codeV19'>
+ <field ref='code66' name='parent'/>
+ <field name='name'>19% Vorsteuer</field>
+ <field name='code'>V19</field>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax11'>
+ <field ref='code62' name='invoice_tax_code'/>
+ <field ref='code62' name='credit_note_tax_code'/>
+ <field name='name'>7% Einfuhrumsatzsteuer</field>
+ <field name='description'>7% Einfuhrumsatzsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>7</field>
+ <field name='type'>percentage</field>
+ <field ref='a1588' name='invoice_account'/>
+ <field ref='a1588' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax10'>
+ <field ref='code62' name='invoice_tax_code'/>
+ <field ref='code62' name='credit_note_tax_code'/>
+ <field name='name'>19% Einfuhrumsatzsteuer</field>
+ <field name='description'>19% Einfuhrumsatzsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>19</field>
+ <field name='type'>percentage</field>
+ <field ref='a1588' name='invoice_account'/>
+ <field ref='a1588' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax1'>
+ <field ref='code41' name='invoice_base_code'/>
+ <field ref='code41' name='credit_note_base_code'/>
+ <field name='name'>steuerfreie innergemeinschaftliche Lieferung (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
+ <field name='description'>steuerfreie innergemeinschaftliche Lieferung (§4 Abs. 1b UStG) an Abnehmer Ust-IdNr.</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>0</field>
+ <field name='type'>percentage</field>
+ <field ref='a1770' name='invoice_account'/>
+ <field ref='a1770' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax3'>
+ <field ref='code43' name='invoice_base_code'/>
+ <field ref='code43' name='credit_note_base_code'/>
+ <field name='name'>steuerfrei (§4 Nr. 2 bis 7 UStG)</field>
+ <field name='description'>steuerfrei (§4 Nr. 2 bis 7 UStG)</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>0</field>
+ <field name='type'>percentage</field>
+ <field ref='a1770' name='invoice_account'/>
+ <field ref='a1770' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax2'>
+ <field ref='code43' name='invoice_base_code'/>
+ <field ref='code43' name='credit_note_base_code'/>
+ <field name='name'>steuerfreie Ausfuhrlieferung (§4 Nr. 1a UStG)</field>
+ <field name='description'>steuerfreie Ausfuhrlieferung (§4 Nr. 1a UStG)</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>0</field>
+ <field name='type'>percentage</field>
+ <field ref='a1770' name='invoice_account'/>
+ <field ref='a1770' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax5'>
+ <field ref='code81' name='invoice_base_code'/>
+ <field ref='code81' name='credit_note_base_code'/>
+ <field ref='codeU19' name='invoice_tax_code'/>
+ <field ref='codeU19' name='credit_note_tax_code'/>
+ <field name='name'>19% Umsatzsteuer</field>
+ <field name='description'>19% Umsatzsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>19</field>
+ <field name='type'>percentage</field>
+ <field ref='a1776' name='invoice_account'/>
+ <field ref='a1776' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax4'>
+ <field ref='code48' name='invoice_base_code'/>
+ <field ref='code48' name='credit_note_base_code'/>
+ <field name='name'>steuerfrei (§4 Nr. 8 bis 28 UStG)</field>
+ <field name='description'>steuerfrei (§4 Nr. 8 bis 28 UStG)</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>0</field>
+ <field name='type'>percentage</field>
+ <field ref='a1770' name='invoice_account'/>
+ <field ref='a1770' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax7'>
+ <field ref='code45' name='invoice_base_code'/>
+ <field ref='code45' name='credit_note_base_code'/>
+ <field name='name'>nicht steuerbar</field>
+ <field name='description'>nicht steuerbar</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>0</field>
+ <field name='type'>percentage</field>
+ <field ref='a1770' name='invoice_account'/>
+ <field ref='a1770' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax6'>
+ <field ref='code86' name='invoice_base_code'/>
+ <field ref='code86' name='credit_note_base_code'/>
+ <field ref='codeU7' name='invoice_tax_code'/>
+ <field ref='codeU7' name='credit_note_tax_code'/>
+ <field name='name'>7% Umsatzsteuer</field>
+ <field name='description'>7% Umsatzsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>7</field>
+ <field name='type'>percentage</field>
+ <field ref='a1771' name='invoice_account'/>
+ <field ref='a1771' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax9'>
+ <field ref='codeV7' name='invoice_tax_code'/>
+ <field ref='codeV7' name='credit_note_tax_code'/>
+ <field name='name'>7% Vorsteuer</field>
+ <field name='description'>7% Vorsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>7</field>
+ <field name='type'>percentage</field>
+ <field ref='a1571' name='invoice_account'/>
+ <field ref='a1571' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ <record model='account.tax.template' id='tax8'>
+ <field ref='codeV19' name='invoice_tax_code'/>
+ <field ref='codeV19' name='credit_note_tax_code'/>
+ <field name='name'>19% Vorsteuer</field>
+ <field name='description'>19% Vorsteuer</field>
+ <field ref='account.tax_group_vat' name='group'/>
+ <field name='percentage'>19</field>
+ <field name='type'>percentage</field>
+ <field ref='a1576' name='invoice_account'/>
+ <field ref='a1576' name='credit_note_account'/>
+ <field ref='root_de' name='account'/>
+ </record>
+ </data>
+</tryton>
diff --git a/debian/changelog b/debian/changelog
new file mode 100644
index 0000000..cbe51e2
--- /dev/null
+++ b/debian/changelog
@@ -0,0 +1,5 @@
+tryton-modules-account-de (2008-2a04de0e5b75-1) unstable; urgency=low
+
+ * Initial release.
+
+ -- Daniel Baumann <daniel at debian.org> Sat, 7 Feb 2009 12:37:00 +0100
diff --git a/debian/compat b/debian/compat
new file mode 100644
index 0000000..7f8f011
--- /dev/null
+++ b/debian/compat
@@ -0,0 +1 @@
+7
diff --git a/debian/control b/debian/control
new file mode 100644
index 0000000..0f97e38
--- /dev/null
+++ b/debian/control
@@ -0,0 +1,19 @@
+Source: tryton-modules-account-de
+Section: python
+Priority: optional
+Maintainer: Daniel Baumann <daniel at debian.org>
+Build-Depends: debhelper (>= 7), python, python-all-dev, python-setuptools, python-support
+Standards-Version: 3.8.0
+Homepage: http://tryton.origo.ethz.ch/
+Vcs-Browser: http://git.debian.net/?p=debian/tryton-modules-account-de.git
+Vcs-Git: git://git.debian.net/git/debian/tryton-modules-account-de.git
+
+Package: tryton-modules-account-de
+Architecture: any
+Depends: ${misc:Depends}, ${python:Depends}, tryton-server, tryton-modules-account, python-pkg-resources
+XB-Python-Version: ${python:Versions}
+Description: Tryton Application Platform (Financial and Accounting Module - German)
+ Tryton is a high-level general purpose application platform written in Python
+ and using PostgreSQL as database engine. It is the core base of an ERP.
+ .
+ This package contains the German account chart moule.
diff --git a/debian/copyright b/debian/copyright
new file mode 100644
index 0000000..880c877
--- /dev/null
+++ b/debian/copyright
@@ -0,0 +1,42 @@
+Author: Korbinian Preisler
+Download: http://tryton.origo.ethz.ch/download
+
+Files: *
+Copyright:
+ (C) 2008-2009 virtual things - Preisler & Spallek GbR
+ (C) 2008-2009 Korbinian Preisler
+License: GPL-3+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+ .
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+ .
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+ .
+ On Debian systems, the complete text of the GNU General Public License
+ can be found in /usr/share/common-licenses/GPL-3 file.
+
+Files: debian/*
+Copyright: (C) 2009 Daniel Baumann <daniel at debian.org>
+License: GPL-3+
+ This program is free software: you can redistribute it and/or modify
+ it under the terms of the GNU General Public License as published by
+ the Free Software Foundation, either version 3 of the License, or
+ (at your option) any later version.
+ .
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ GNU General Public License for more details.
+ .
+ You should have received a copy of the GNU General Public License
+ along with this program. If not, see <http://www.gnu.org/licenses/>.
+ .
+ On Debian systems, the complete text of the GNU General Public License
+ can be found in /usr/share/common-licenses/GPL-3 file.
diff --git a/debian/pycompat b/debian/pycompat
new file mode 100644
index 0000000..0cfbf08
--- /dev/null
+++ b/debian/pycompat
@@ -0,0 +1 @@
+2
diff --git a/debian/pyversions b/debian/pyversions
new file mode 100644
index 0000000..8b253bc
--- /dev/null
+++ b/debian/pyversions
@@ -0,0 +1 @@
+2.4-
diff --git a/debian/rules b/debian/rules
new file mode 100755
index 0000000..2341e2a
--- /dev/null
+++ b/debian/rules
@@ -0,0 +1,42 @@
+#!/usr/bin/make -f
+
+clean:
+ dh_testdir
+ dh_testroot
+ rm -f build-stamp
+
+ python setup.py clean
+ rm -rf dist build
+
+ dh_clean
+
+build:
+
+install:
+ dh_testdir
+ dh_testroot
+ dh_prep
+ dh_installdirs
+
+ python setup.py install --single-version-externally-managed --root=$(CURDIR)/debian/tryton-modules-account-de --install-lib /usr/share/python-support/tryton-modules-account-de
+
+ find debian/tryton-modules-account-de -type f -name "*.pyc" | xargs rm -f
+
+binary: binary-indep
+
+binary-arch:
+
+binary-indep: install
+ dh_testdir
+ dh_testroot
+ dh_installchangelogs
+ dh_installdocs
+ dh_pysupport
+ dh_compress
+ dh_fixperms
+ dh_installdeb
+ dh_gencontrol
+ dh_md5sums
+ dh_builddeb
+
+.PHONY: clean build install binary binary-arch binary-indep
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..53d6efd
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,53 @@
+#!/usr/bin/env python
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup, find_packages
+import re
+
+info = eval(file('__tryton__.py').read())
+
+requires = []
+for dep in info.get('depends', []):
+ match = re.compile(
+ '(ir|res|workflow|webdav)((\s|$|<|>|<=|>=|==|!=).*?$)').match(dep)
+ if match:
+ continue
+ else:
+ dep = 'trytond_' + dep
+ requires.append(dep)
+
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+requires.append('trytond >= %s.%s' % (major_version, minor_version))
+requires.append('trytond < %s.%s' % (major_version, str(int(minor_version) + 1)))
+
+setup(name='trytond_account_de_skr03_2008',
+ version=info.get('version', '0.0.1'),
+ description=info.get('description', ''),
+ author=info.get('author', ''),
+ author_email=info.get('email', ''),
+ url=info.get('website', ''),
+ package_dir={'trytond.modules.account_de_skr03_2008': '.'},
+ packages=[
+ 'trytond.modules.account_de_skr03_2008',
+ ],
+ package_data={
+ 'trytond.modules.account_de_skr03_2008': info.get('xml', []) \
+ + info.get('translation', [])
+ },
+ classifiers=[
+ 'Development Status :: 5 - Production/Stable',
+ 'Environment :: Plugins',
+ 'Intended Audience :: Developers',
+ 'Intended Audience :: Financial and Insurance Industry',
+ 'Intended Audience :: Legal Industry',
+ 'Intended Audience :: Manufacturing',
+ 'License :: OSI Approved :: GNU General Public License (GPL)',
+ 'Natural Language :: German',
+ 'Operating System :: OS Independent',
+ 'Programming Language :: Python',
+ 'Topic :: Office/Business',
+ ],
+ license='GPL-3',
+ install_requires=requires,
+)
\ No newline at end of file
--
tryton-modules-account-de-skr03
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