<?xml version="1.0" encoding="latin1"?>
<terp>
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	<field name="name">Steuererstattungsansprüche gg. anderen EU-Ländern</field>
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	<field name="code">3800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Anschaffungsnebenkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3830" model="account.account">
	<field name="code">3830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Leergut</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3850" model="account.account">
	<field name="code">3850</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zölle und Einfuhrabgaben</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3960" model="account.account">
	<field name="code">3960</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsv. Roh-, Hilfs- u. Betriebsstoffe / bezogene Waren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3970" model="account.account">
	<field name="code">3970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestand Roh-, Hilfs- und Betriebsstoffe</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3980" model="account.account">
	<field name="code">3980</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestand Waren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3990" model="account.account">
	<field name="code">3990</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Verrechnete Stoffkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4000" model="account.account">
	<field name="code">4000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Material- und Stoffverbrauch</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4100" model="account.account">
	<field name="code">4100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Löhne und Gehälter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4110" model="account.account">
	<field name="code">4110</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Löhne</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4120" model="account.account">
	<field name="code">4120</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gehälter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4124" model="account.account">
	<field name="code">4124</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschäftsführergehälter der GmbH-Gesellschafter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4125" model="account.account">
	<field name="code">4125</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ehegattengehalt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4126" model="account.account">
	<field name="code">4126</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Tantiemen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4127" model="account.account">
	<field name="code">4127</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschäftsführergehälter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4128" model="account.account">
	<field name="code">4128</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vergütungen an angestellte Mitunternehmer §15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4130" model="account.account">
	<field name="code">4130</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesetzliche soziale Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4137" model="account.account">
	<field name="code">4137</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesetzliche soziale Aufw. für Mitunternehmer §15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4138" model="account.account">
	<field name="code">4138</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Beiträge zur Berufsgenossenschaft</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4140" model="account.account">
	<field name="code">4140</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiw. soziale Aufwendungen (lohnsteuerfrei)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4145" model="account.account">
	<field name="code">4145</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiw. soziale Aufwendungen (lohnsteuerpflichtig)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4149" model="account.account">
	<field name="code">4149</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pauschale Lohnsteuer auf s. Bezüge (z.B. Fahrtkostenzuschuß)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4150" model="account.account">
	<field name="code">4150</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Krankengeldzuschüsse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4160" model="account.account">
	<field name="code">4160</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Versorgungskassen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4165" model="account.account">
	<field name="code">4165</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen für die Altersversorgung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4167" model="account.account">
	<field name="code">4167</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pauschale Lohnsteuer auf s. Bezüge (z.B. Direktversicherung)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4168" model="account.account">
	<field name="code">4168</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufw. f. die Altersversorgung f. Mitunternehmer §15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4169" model="account.account">
	<field name="code">4169</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen für Unterstützung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4170" model="account.account">
	<field name="code">4170</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vermögenswirksame Leistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4175" model="account.account">
	<field name="code">4175</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fahrtkostenerstattung - Wohnung / Arbeitsstätte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4180" model="account.account">
	<field name="code">4180</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bedienungsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4190" model="account.account">
	<field name="code">4190</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aushilfslöhne</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4199" model="account.account">
	<field name="code">4199</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Lohnsteuer für Aushilfen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4200" model="account.account">
	<field name="code">4200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
	<field name="type">expense</field>
	<field name="name">Raumkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4210" model="account.account">
	<field name="code">4210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Miete</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4218" model="account.account">
	<field name="code">4218</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuerlich zu berücks. Miete §8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4219" model="account.account">
	<field name="code">4219</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vergütung an Mitu. f. mietw. Überl. v. Wirtschaftsg. §15EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4220" model="account.account">
	<field name="code">4220</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pacht</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4228" model="account.account">
	<field name="code">4228</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuerlich zu berücks. Pacht §8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4229" model="account.account">
	<field name="code">4229</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vergütung an Mitu. f. pachtw. Überl. v. Wirtschaftsg.§15EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4230" model="account.account">
	<field name="code">4230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Heizung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4240" model="account.account">
	<field name="code">4240</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gas, Strom, Wasser (Verwaltung, Vertrieb)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4250" model="account.account">
	<field name="code">4250</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reinigung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4260" model="account.account">
	<field name="code">4260</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Instandhaltung betrieblicher Räume</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4270" model="account.account">
	<field name="code">4270</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abgaben für betrieblich genutzten Grundbesitz</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4280" model="account.account">
	<field name="code">4280</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Raumkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4320" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuer (Vorauszahlung)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4330" model="account.account">
	<field name="code">4330</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbeertragsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4335" model="account.account">
	<field name="code">4335</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbekapitalsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4340" model="account.account">
	<field name="code">4340</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Betriebsteuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4350" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verbrauchsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4360" model="account.account">
	<field name="code">4360</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Versicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4380" model="account.account">
	<field name="code">4380</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Beiträge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4390" model="account.account">
	<field name="code">4390</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Abgaben</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4396" model="account.account">
	<field name="code">4396</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4397" model="account.account">
	<field name="code">4397</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400" model="account.account">
	<field name="code">4400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart440')])]"/>
	<field name="type">expense</field>
	<field name="name">Besondere Kosten (zur freien Verfügung)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4500" model="account.account">
	<field name="code">4500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart450')])]"/>
	<field name="type">expense</field>
	<field name="name">Fahrzeugkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4510" model="account.account">
	<field name="code">4510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4520" model="account.account">
	<field name="code">4520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Versicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4530" model="account.account">
	<field name="code">4530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Laufende Kfz-Betriebskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4540" model="account.account">
	<field name="code">4540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Reparaturen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4550" model="account.account">
	<field name="code">4550</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Garagenmieten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4570" model="account.account">
	<field name="code">4570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fremdfahrzeuge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4580" model="account.account">
	<field name="code">4580</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Kfz-Kosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4600" model="account.account">
	<field name="code">4600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart460')])]"/>
	<field name="type">expense</field>
	<field name="name">Werbe- und Reisekosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4610" model="account.account">
	<field name="code">4610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Werbekosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4630" model="account.account">
	<field name="code">4630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke bis DM 75,00</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4635" model="account.account">
	<field name="code">4635</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke über DM 75,00</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4638" model="account.account">
	<field name="code">4638</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke ausschließlich betrieblich genutzt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4640" model="account.account">
	<field name="code">4640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Repräsentationskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4650" model="account.account">
	<field name="code">4650</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bewirtungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4653" model="account.account">
	<field name="code">4653</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwerksamkeiten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4654" model="account.account">
	<field name="code">4654</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4655" model="account.account">
	<field name="code">4655</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nicht abzugsfähige Betriebsausgaben</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4660" model="account.account">
	<field name="code">4660</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Arbeitnehmer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4666" model="account.account">
	<field name="code">4666</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Arbeitn., 12,3%/13,1% VSt  Verpfl.Mehr- / Übern.Aufw.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4667" model="account.account">
	<field name="code">4667</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Arbeitn., 9,8%/10,5% VSt Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4670" model="account.account">
	<field name="code">4670</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4675" model="account.account">
	<field name="code">4675</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer, 9,8/10,5% VSt sonst.Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4676" model="account.account">
	<field name="code">4676</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / Übern.Aufw.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4677" model="account.account">
	<field name="code">4677</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer, 9,8%/10,5% VSt Verpfl.Mehraufw. Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4678" model="account.account">
	<field name="code">4678</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Km-Geld Erstattung, Unternehmer, 5,7%/6,1% VSt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4685" model="account.account">
	<field name="code">4685</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Km-Geld-Erstattung, Arbeitnehmer  8,2%/8,7% VSt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">4700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kosten der Warenabgabe</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4710" model="account.account">
	<field name="code">4710</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verpackungsmaterial</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4730" model="account.account">
	<field name="code">4730</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ausgangsfrachten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4750" model="account.account">
	<field name="code">4750</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Transportversicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4760" model="account.account">
	<field name="code">4760</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verkaufsprovisionen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4780" model="account.account">
	<field name="code">4780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fremdarbeiten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4790" model="account.account">
	<field name="code">4790</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwand für Gewährleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4800" model="account.account">
	<field name="code">4800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Reparat. u. Inst. v. Maschinen u. technischen Anlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4805" model="account.account">
	<field name="code">4805</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Reparat. u. Inst. v. and. Anl. d. Betr.- u. Geschäftsausst.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4809" model="account.account">
	<field name="code">4809</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Reparaturen und Instandhaltungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4810" model="account.account">
	<field name="code">4810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Mietleasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4815" model="account.account">
	<field name="code">4815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kaufleasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4820" model="account.account">
	<field name="code">4820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Geschäftsbetr.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4822" model="account.account">
	<field name="code">4822</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. immaterielle Vermögensgegenstände</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4824" model="account.account">
	<field name="code">4824</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibung auf den Geschäfts- oder Firmenwert</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4826" model="account.account">
	<field name="code">4826</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Außerplanm. Abschr. a. immaterielle Vermögensgegenstände</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4830" model="account.account">
	<field name="code">4830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Sachanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4840" model="account.account">
	<field name="code">4840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Außerplanm. Abschreibungen auf Sachanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4850" model="account.account">
	<field name="code">4850</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Sachanl. aufgrund steuerl. Sondervorschriften</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4855" model="account.account">
	<field name="code">4855</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sofortabschreibung geringwertiger Wirtschaftsgüter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4860" model="account.account">
	<field name="code">4860</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibung auf aktivierte, geringwertige Wirtschaftsgüter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4865" model="account.account">
	<field name="code">4865</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Außerplanmäßige Abschr. a. aktivierte GWG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4870" model="account.account">
	<field name="code">4870</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Finanzanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4872" model="account.account">
	<field name="code">4872</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. aufgrund v. Verlustant. an Mitunt. §8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4874" model="account.account">
	<field name="code">4874</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Finanzanl. aufgrund steuerl. Sondervorschriften</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4875" model="account.account">
	<field name="code">4875</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4880" model="account.account">
	<field name="code">4880</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv. ohne Wertpapiere (soweit unübl. Höhe)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4882" model="account.account">
	<field name="code">4882</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv. steuerrechtl. bedingt (unübl. Höhe)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4887" model="account.account">
	<field name="code">4887</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv., steuerrechtlich bedingt (übl. Höhe)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4890" model="account.account">
	<field name="code">4890</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vorwegn. künftiger Wertschw. im Umlaufv. (unübl. Höhe)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4900" model="account.account">
	<field name="code">4900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart490')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige betriebliche Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4905" model="account.account">
	<field name="code">4905</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart490')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Aufwendungen betrieblich und regelmäßig</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4910" model="account.account">
	<field name="code">4910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Porto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4920" model="account.account">
	<field name="code">4920</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Telefon</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4925" model="account.account">
	<field name="code">4925</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Telefax, Fernschreiber</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4930" model="account.account">
	<field name="code">4930</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bürobedarf</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4940" model="account.account">
	<field name="code">4940</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Zeitschriften, Bücher</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4945" model="account.account">
	<field name="code">4945</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fortbildungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4946" model="account.account">
	<field name="code">4946</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiwillige Sozialleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4948" model="account.account">
	<field name="code">4948</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vergütungen an freiberufliche Mitunternehmer §15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4950" model="account.account">
	<field name="code">4950</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Rechts- und Beratungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4955" model="account.account">
	<field name="code">4955</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Buchführungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4957" model="account.account">
	<field name="code">4957</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschluß- und Prüfungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4960" model="account.account">
	<field name="code">4960</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Mieten für Einrichtungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4968" model="account.account">
	<field name="code">4968</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewerbest. zu berücks. Miete f. Einrichtungen §8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4969" model="account.account">
	<field name="code">4969</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen für Abraum- und Abfallbeseitigung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4970" model="account.account">
	<field name="code">4970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nebenkosten des Geldverkehrs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4980" model="account.account">
	<field name="code">4980</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Betriebsbedarf</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4985" model="account.account">
	<field name="code">4985</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Werkzeuge und Kleingeräte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4996" model="account.account">
	<field name="code">4996</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Herstellungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4997" model="account.account">
	<field name="code">4997</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verwaltungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4998" model="account.account">
	<field name="code">4998</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vertriebskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4999" model="account.account">
	<field name="code">4999</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gegenkonto 49960-49980</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7140" model="account.account">
	<field name="code">7140</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Fertige Waren (Bestand)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8100" model="account.account">
	<field name="code">8100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Steuerfreie Umsätze o. VSt-Abzug §4 Nr.8 ff. UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">8400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Umsatzerlöse 16%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8500" model="account.account">
	<field name="code">8500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8504" model="account.account">
	<field name="code">8504</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse steuerfrei (§4 Nr.8ff UStG)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8505" model="account.account">
	<field name="code">8505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse steuerfrei (§4 Nr.5 UStG)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8506" model="account.account">
	<field name="code">8506</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8507" model="account.account">
	<field name="code">8507</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse, 15% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8508" model="account.account">
	<field name="code">8508</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse, 15%/16% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8509" model="account.account">
	<field name="code">8509</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserlöse, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8591" model="account.account">
	<field name="code">8591</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbezüge,   7% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8595" model="account.account">
	<field name="code">8595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbezüge, 15%/16% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8596" model="account.account">
	<field name="code">8596</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbezüge, 16% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8597" model="account.account">
	<field name="code">8597</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbezüge, 15% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8630" model="account.account">
	<field name="code">8630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sonstige Erlöse betrieblich und regelmäßig, 7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8645" model="account.account">
	<field name="code">8645</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sonstige Erlöse betrieblich und regelmäßig, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart8730" model="account.account">
	<field name="code">8730</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Skonti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8731" model="account.account">
	<field name="code">8731</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Skonti,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8735" model="account.account">
	<field name="code">8735</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Skonti, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8740" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Boni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8750" model="account.account">
	<field name="code">8750</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Boni,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8762" model="account.account">
	<field name="code">8762</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Boni, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8770" model="account.account">
	<field name="code">8770</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Rabatte</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart8780" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Rabatte,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8792" model="account.account">
	<field name="code">8792</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewährte Rabatte, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8800" model="account.account">
	<field name="code">8800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8801" model="account.account">
	<field name="code">8801</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8810" model="account.account">
	<field name="code">8810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 16% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8815" model="account.account">
	<field name="code">8815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 15% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8820" model="account.account">
	<field name="code">8820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 15%/16% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8829" model="account.account">
	<field name="code">8829</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8830" model="account.account">
	<field name="code">8830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 16% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8835" model="account.account">
	<field name="code">8835</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erlöse aus Anlagenverkäufen 15% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">8840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Erträge aus Kursdifferenzen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8900" model="account.account">
	<field name="code">8900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbrauch</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8905" model="account.account">
	<field name="code">8905</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme Gegenstände ohne USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8908" model="account.account">
	<field name="code">8908</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenstände, 16% USt §1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8909" model="account.account">
	<field name="code">8909</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenstände, 15% USt §1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8910" model="account.account">
	<field name="code">8910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenstände, 15%/16% USt §1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8915" model="account.account">
	<field name="code">8915</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenstände, 7% USt §1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8920" model="account.account">
	<field name="code">8920</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 15%/16% USt §1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8930" model="account.account">
	<field name="code">8930</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 7% USt §1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8937" model="account.account">
	<field name="code">8937</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 16% USt §1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8938" model="account.account">
	<field name="code">8938</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 15% USt §1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8939" model="account.account">
	<field name="code">8939</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., ohne USt §1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8941" model="account.account">
	<field name="code">8941</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., 7% Ust §4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8942" model="account.account">
	<field name="code">8942</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., 16% Ust  §4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8944" model="account.account">
	<field name="code">8944</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., ohne Ust §4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8950" model="account.account">
	<field name="code">8950</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Nicht steuerbare Umsätze</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8955" model="account.account">
	<field name="code">8955</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Umsatzsteuervergütungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8960" model="account.account">
	<field name="code">8960</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - unfertige Erzeugnisse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8970" model="account.account">
	<field name="code">8970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - unfertige Leistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8975" model="account.account">
	<field name="code">8975</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - in Ausführung befindliche Bauaufträge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8977" model="account.account">
	<field name="code">8977</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - in Arbeit befindliche Aufträge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8980" model="account.account">
	<field name="code">8980</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - fertige Erzeugnisse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8990" model="account.account">
	<field name="code">8990</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsveränd. - andere aktivierte Eigenleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9000" model="account.account">
	<field name="code">9000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvorträge Sachkonten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9008" model="account.account">
	<field name="code">9008</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvorträge Debitoren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9009" model="account.account">
	<field name="code">9009</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvorträge Kreditoren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9100" model="account.account">
	<field name="code">9100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldovortragskonto der Statistikkonten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>