2010-10-25 15:12:05 +00:00
<?xml version="1.0" encoding="utf-8"?>
<openerp >
2012-06-28 06:40:05 +00:00
<data noupdate= "1" >
2011-11-22 10:02:09 +00:00
2012-06-28 06:40:05 +00:00
<!--
2011-11-22 10:02:09 +00:00
Account Type
-->
<record id= "account_type_asset_de" model= "account.account.type" >
<field name= "name" > Asset</field>
<field name= "code" > asset</field>
<field name= "report_type" > asset</field>
<field name= "close_method" > balance</field>
</record>
<record id= "account_type_receivable_de" model= "account.account.type" >
<field name= "name" > Receivable</field>
<field name= "code" > receivable</field>
<field name= "report_type" > asset</field>
<field name= "close_method" > unreconciled</field>
</record>
<record id= "account_type_liability_de" model= "account.account.type" >
<field name= "name" > Liability</field>
<field name= "code" > liability</field>
<field name= "report_type" > liability</field>
<field name= "close_method" > balance</field>
</record>
<record id= "account_type_payable_de" model= "account.account.type" >
<field name= "name" > Payable</field>
<field name= "code" > payable</field>
<field name= "report_type" > liability</field>
<field name= "close_method" > unreconciled</field>
</record>
<record id= "account_type_income_de" model= "account.account.type" >
<field name= "name" > Income</field>
<field name= "code" > income</field>
<field name= "report_type" > income</field>
<field name= "close_method" > none</field>
</record>
<record id= "account_type_expense_de" model= "account.account.type" >
<field name= "name" > Expense</field>
<field name= "code" > expense</field>
<field name= "report_type" > expense</field>
<field name= "close_method" > none</field>
</record>
2012-06-28 06:40:05 +00:00
<record model= "account.account.template" id= "root_de" >
<field name= "code" > 0</field>
<field name= "name" > Deutscher Kontenplan SKR03</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "balance_root_de" >
<field name= "code" > B</field>
<field name= "name" > Bilanzkonten</field>
<field name= "parent_id" ref= "root_de" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1380" >
<field name= "code" > G</field>
<field name= "name" > Gewinn u. Verlust</field>
<field name= "parent_id" ref= "root_de" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1355" >
<field name= "code" > G1355</field>
<field name= "name" > Steuern Eink.u.Ertr</field>
<field name= "parent_id" ref= "view_income_1380" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1345" >
<field name= "code" > G1345</field>
<field name= "name" > Ergebnis vor Steuern</field>
<field name= "parent_id" ref= "view_income_1380" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1340" >
<field name= "code" > G1340</field>
<field name= "name" > Kontenkl. unbesetzt</field>
<field name= "parent_id" ref= "view_income_1345" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1330" >
<field name= "code" > G1330</field>
<field name= "name" > Neutraler Ertrag</field>
<field name= "parent_id" ref= "view_income_1345" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1324" >
<field name= "code" > G1324</field>
<field name= "name" > Verr. kalk. Kosten</field>
<field name= "parent_id" ref= "view_income_1330" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1323" >
<field name= "code" > G1323</field>
<field name= "name" > Sonst. neutr. Ertr</field>
<field name= "parent_id" ref= "view_income_1330" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1322" >
<field name= "code" > G1322</field>
<field name= "name" > Zinserträge</field>
<field name= "parent_id" ref= "view_income_1330" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1320" >
<field name= "code" > G1320</field>
<field name= "name" > Neutraler Aufwand</field>
<field name= "parent_id" ref= "view_income_1345" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1312" >
<field name= "code" > G1312</field>
<field name= "name" > Sonst. neutr. Aufw</field>
<field name= "parent_id" ref= "view_income_1320" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1310" >
<field name= "code" > G1310</field>
<field name= "name" > Zinsaufwand</field>
<field name= "parent_id" ref= "view_income_1320" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1300" >
<field name= "code" > G1300</field>
<field name= "name" > Betriebsergebnis</field>
<field name= "parent_id" ref= "view_income_1345" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1280" >
<field name= "code" > G1280</field>
<field name= "name" > Gesamtkosten</field>
<field name= "parent_id" ref= "view_income_1300" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1260" >
<field name= "code" > G1260</field>
<field name= "name" > Sonstige Kosten</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1250" >
<field name= "code" > G1250</field>
<field name= "name" > Reparatur/Instandh.</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1240" >
<field name= "code" > G1240</field>
<field name= "name" > Abschreibungen</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1220" >
<field name= "code" > G1220</field>
<field name= "name" > Kosten Warenabgabe</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1200" >
<field name= "code" > G1200</field>
<field name= "name" > Werbe-/Reisekosten</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1180" >
<field name= "code" > G1180</field>
<field name= "name" > Kfz-Kosten (o. St.)</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1160" >
<field name= "code" > G1160</field>
<field name= "name" > Besondere Kosten</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1150" >
<field name= "code" > G1150</field>
<field name= "name" > Versich./Beiträge</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1140" >
<field name= "code" > G1140</field>
<field name= "name" > Betriebl. Steuern</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1120" >
<field name= "code" > G1120</field>
<field name= "name" > Raumkosten</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1100" >
<field name= "code" > G1100</field>
<field name= "name" > Personalkosten</field>
<field name= "parent_id" ref= "view_income_1280" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1092" >
<field name= "code" > G1092</field>
<field name= "name" > Betriebl. Rohertrag</field>
<field name= "parent_id" ref= "view_income_1300" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1090" >
<field name= "code" > G1090</field>
<field name= "name" > So. betr. Erlöse</field>
<field name= "parent_id" ref= "view_income_1092" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1080" >
<field name= "code" > G1080</field>
<field name= "name" > Rohertrag</field>
<field name= "parent_id" ref= "view_income_1092" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1060" >
<field name= "code" > G1060</field>
<field name= "name" > Mat./Wareneinkauf</field>
<field name= "parent_id" ref= "view_income_1080" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1051" >
<field name= "code" > G1051</field>
<field name= "name" > Gesamtleistung</field>
<field name= "parent_id" ref= "view_income_1080" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1045" >
<field name= "code" > G1045</field>
<field name= "name" > Akt.Eigenleistungen</field>
<field name= "parent_id" ref= "view_income_1051" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1040" >
<field name= "code" > G1040</field>
<field name= "name" > Best.Verdg. FE/UE</field>
<field name= "parent_id" ref= "view_income_1051" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_income_1020" >
<field name= "code" > G1020</field>
<field name= "name" > Umsatzerlöse</field>
<field name= "parent_id" ref= "view_income_1051" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_960" >
<field name= "code" > BA</field>
<field name= "name" > Aktiva</field>
<field name= "parent_id" ref= "balance_root_de" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1020" >
<field name= "code" > B1020</field>
<field name= "name" > Ausstehende Einlagen</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1025" >
<field name= "code" > B1025</field>
<field name= "name" > davon eingefordert</field>
<field name= "parent_id" ref= "view_balance_1020" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1050" >
<field name= "code" > B1050</field>
<field name= "name" > Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1060" >
<field name= "code" > B1060</field>
<field name= "name" > Aufwendungen für die Währungsumstellung auf den Euro</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1080" >
<field name= "code" > B1080</field>
<field name= "name" > Anlagevermögen</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1100" >
<field name= "code" > B1100</field>
<field name= "name" > Immaterielle Vermögensgegenstände</field>
<field name= "parent_id" ref= "view_balance_1080" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1120" >
<field name= "code" > B1120</field>
<field name= "name" > Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name= "parent_id" ref= "view_balance_1100" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1130" >
<field name= "code" > B1130</field>
<field name= "name" > Geschäfts- oder Firmenwert</field>
<field name= "parent_id" ref= "view_balance_1100" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1150" >
<field name= "code" > B1150</field>
<field name= "name" > geleistete Anzahlungen</field>
<field name= "parent_id" ref= "view_balance_1100" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1180" >
<field name= "code" > B1180</field>
<field name= "name" > Sachanlagen</field>
<field name= "parent_id" ref= "view_balance_1080" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1200" >
<field name= "code" > B1200</field>
<field name= "name" > Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1210" >
<field name= "code" > B1210</field>
<field name= "name" > technische Anlagen und Maschinen</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1220" >
<field name= "code" > B1220</field>
<field name= "name" > andere Anlagen, Betriebs- und Geschäftsausstattung</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1230" >
<field name= "code" > B1230</field>
<field name= "name" > geleistete Anzahlungen und Anlagen im Bau</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1260" >
<field name= "code" > B1260</field>
<field name= "name" > Finanzanlagen</field>
<field name= "parent_id" ref= "view_balance_1080" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1280" >
<field name= "code" > B1280</field>
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1290" >
<field name= "code" > B1290</field>
<field name= "name" > Ausleihungen an verbundene Unternehmen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1300" >
<field name= "code" > B1300</field>
<field name= "name" > Beteiligungen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1310" >
<field name= "code" > B1310</field>
<field name= "name" > Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1320" >
<field name= "code" > B1320</field>
<field name= "name" > Wertpapiere des Anlagevermögens</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1325" >
<field name= "code" > B1325</field>
<field name= "name" > sonstige Ausleihungen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1328" >
<field name= "code" > B1328</field>
<field name= "name" > Genossenschaftsanteile</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1330" >
<field name= "code" > B1330</field>
<field name= "name" > Rückdeckungsansprüche aus Lebensversicherungen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1410" >
<field name= "code" > B1410</field>
<field name= "name" > Umlaufvermögen</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1430" >
<field name= "code" > B1430</field>
<field name= "name" > Vorräte</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1450" >
<field name= "code" > B1450</field>
<field name= "name" > Roh-, Hilfs- und Betriebsstoffe</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1460" >
<field name= "code" > B1460</field>
<field name= "name" > unfertige Erzeugnisse, unfertige Leistungen</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1465" >
<field name= "code" > B1465</field>
<field name= "name" > in Ausführung befindliche Bauaufträge</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1467" >
<field name= "code" > B1467</field>
<field name= "name" > in Arbeit befindliche Aufträge</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1470" >
<field name= "code" > B1470</field>
<field name= "name" > fertige Erzeugnisse und Waren</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1480" >
<field name= "code" > B1480</field>
<field name= "name" > geleistete Anzahlungen</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1490" >
<field name= "code" > B1490</field>
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1510" >
<field name= "code" > B1510</field>
<field name= "name" > Forderungen und sonstige Vermögensgegenstände</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1530" >
<field name= "code" > B1530</field>
<field name= "name" > Forderungen aus Lieferungen und Leistungen</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1535" >
<field name= "code" > B1535</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent_id" ref= "view_balance_1530" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1540" >
<field name= "code" > B1540</field>
<field name= "name" > Forderungen gegen verbundene Unternehmen</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1545" >
<field name= "code" > B1545</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent_id" ref= "view_balance_1540" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1550" >
<field name= "code" > B1550</field>
<field name= "name" > Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1555" >
<field name= "code" > B1555</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent_id" ref= "view_balance_1550" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1580" >
<field name= "code" > B1580</field>
<field name= "name" > sonstige Vermögensgegenstände</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1585" >
<field name= "code" > B1585</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name= "parent_id" ref= "view_balance_1580" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1600" >
<field name= "code" > B1600</field>
<field name= "name" > Wertpapiere</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1620" >
<field name= "code" > B1620</field>
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "parent_id" ref= "view_balance_1600" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1630" >
<field name= "code" > B1630</field>
<field name= "name" > eigene Anteile</field>
<field name= "parent_id" ref= "view_balance_1600" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1640" >
<field name= "code" > B1640</field>
<field name= "name" > sonstige Wertpapiere</field>
<field name= "parent_id" ref= "view_balance_1600" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1660" >
<field name= "code" > B1660</field>
<field name= "name" > Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1680" >
<field name= "code" > B1680</field>
<field name= "name" > Rechnungsabgrenzungsposten</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1700" >
<field name= "code" > B1700</field>
<field name= "name" > Abgrenzung latenter Steuern</field>
<field name= "parent_id" ref= "view_balance_960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_1960" >
<field name= "code" > BP</field>
<field name= "name" > Passiva</field>
<field name= "parent_id" ref= "balance_root_de" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2020" >
<field name= "code" > BP2020</field>
<field name= "name" > Kapital</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2030" >
<field name= "code" > BP2030</field>
<field name= "name" > Anfangskapital</field>
<field name= "parent_id" ref= "view_balance_2020" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2050" >
<field name= "code" > BP2050</field>
<field name= "name" > Einlagen</field>
<field name= "parent_id" ref= "view_balance_2020" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2060" >
<field name= "code" > BP2060</field>
<field name= "name" > Entnahmen</field>
<field name= "parent_id" ref= "view_balance_2020" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2070" >
<field name= "code" > BP2070</field>
<field name= "name" > Jahresüberschuss Jahresfehlbetrag</field>
<field name= "parent_id" ref= "view_balance_2020" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2310" >
<field name= "code" > BP2310</field>
<field name= "name" > Einlagen stiller Gesellschafter</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2330" >
<field name= "code" > BP2330</field>
<field name= "name" > Sonderposten mit Rücklageanteil</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2335" >
<field name= "code" > BP2365</field>
<field name= "name" > Sonderposten für Zuschüsse und Zulagen</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2340" >
<field name= "code" > BP2340</field>
<field name= "name" > Sonderposten aus der Währungsumstellung auf den Euro</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2360" >
<field name= "code" > BP2360</field>
<field name= "name" > Rückstellungen</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2380" >
<field name= "code" > BP2380</field>
<field name= "name" > Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2390" >
<field name= "code" > BP2390</field>
<field name= "name" > Steuerrückstellungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2410" >
<field name= "code" > BP2410</field>
<field name= "name" > sonstige Rückstellungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2440" >
<field name= "code" > BP2440</field>
<field name= "name" > Verbindlichkeiten</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2460" >
<field name= "code" > BP2460</field>
<field name= "name" > Anleihen</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2465" >
<field name= "code" > BP2465</field>
<field name= "name" > davon konvertibel</field>
<field name= "parent_id" ref= "view_balance_2460" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2467" >
<field name= "code" > BP2467</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2460" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2470" >
<field name= "code" > BP2470</field>
<field name= "name" > Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2475" >
<field name= "code" > BP2475</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2470" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2480" >
<field name= "code" > BP2480</field>
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2485" >
<field name= "code" > BP2485</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2480" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2490" >
<field name= "code" > BP2490</field>
<field name= "name" > Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2495" >
<field name= "code" > BP2495</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2490" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2500" >
<field name= "code" > BP2500</field>
<field name= "name" > Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2505" >
<field name= "code" > BP2505</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2500" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2510" >
<field name= "code" > BP2510</field>
<field name= "name" > Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2515" >
<field name= "code" > BP2515</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2510" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2520" >
<field name= "code" > BP2520</field>
<field name= "name" > Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2525" >
<field name= "code" > BP2525</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "parent_id" ref= "view_balance_2520" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2530" >
<field name= "code" > BP2530</field>
<field name= "name" > sonstige Verbindlichkeiten</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2535" >
<field name= "code" > BP2535</field>
<field name= "name" > davon aus Steuern</field>
<field name= "parent_id" ref= "view_balance_2530" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2537" >
<field name= "code" > BP2537</field>
<field name= "name" > davon im Rahmen der sozialen Sicherheit</field>
<field name= "parent_id" ref= "view_balance_2530" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2539" >
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "code" > BP2539</field>
<field name= "parent_id" ref= "view_balance_2530" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2560" >
<field name= "code" > BP2560</field>
<field name= "name" > Rechnungsabgrenzungsposten</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
<record model= "account.account.template" id= "view_balance_2980" >
<field name= "code" > BP2980</field>
<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_id" ref= "view_balance_2560" />
<field name= "reconcile" eval= "False" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS" model= "account.account.template" >
<field name= "code" > V</field>
<field name= "name" > Vortrags- Kapital- und Statistische Konten</field>
<field name= "parent_id" ref= "root_de" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2012-06-28 06:40:05 +00:00
<record model= "account.account.template" id= "account_8339" >
<field name= "name" > Nicht steuerbare Umsätze EG-Land</field>
<field name= "code" > 8339</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_8800" >
<field name= "name" > Erlöse Sachanlageverkäufe</field>
<field name= "code" > 8800</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</record>
<record model= "account.account.template" id= "account_2312" >
<field name= "name" > Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
<field name= "code" > 2312</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
</record>
<record model= "account.account.template" id= "account_2313" >
<field name= "name" > Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
<field name= "code" > 2313</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
</record>
<record model= "account.account.template" id= "account_2311" >
<field name= "name" > Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
<field name= "code" > 2311</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
</record>
<record model= "account.account.template" id= "account_0971" >
<field name= "name" > Rückstellungen Instandhaltung bis 3 Mon.</field>
<field name= "code" > 0971</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
</record>
<record model= "account.account.template" id= "account_0972" >
<field name= "name" > Rückstellungen Instandhaltung 4-12 Mon.</field>
<field name= "code" > 0972</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_8190" >
<field name= "name" > Erlöse gemäß § 24 UStG</field>
<field name= "code" > 8190</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
</record>
<record model= "account.account.template" id= "account_8400" >
<field name= "name" > Erlöse 19% USt</field>
<field name= "code" > 8400</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
</record>
<record model= "account.account.template" id= "account_8300" >
<field name= "name" > Erlöse 7% USt</field>
<field name= "code" > 8300</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_8195" >
<field name= "name" > Erlöse Kleinunternehmer § 19 UStG</field>
<field name= "code" > 8195</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_0500" >
<field name= "name" > Anteile an verbundenen Unternehmen</field>
<field name= "code" > 0500</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_0513" >
<field name= "name" > Typisch stille Beteiligungen</field>
<field name= "code" > 0513</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_1830" >
<field name= "name" > Sonderausgaben unbeschränkt abzugsfähig</field>
<field name= "code" > 1830</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</record>
<record model= "account.account.template" id= "account_1344" >
<field name= "name" > Anteile a.herrschender Gesellschaft</field>
<field name= "code" > 1344</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" ref= "view_balance_2495" />
</record>
<record model= "account.account.template" id= "account_1950" >
<field name= "name" > Außergewöhnliche Belastungen TH</field>
<field name= "code" > 1950</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
</record>
<record model= "account.account.template" id= "account_2316" >
<field name= "name" > Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
<field name= "code" > 2316</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
</record>
<record model= "account.account.template" id= "account_2317" >
<field name= "name" > Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
<field name= "code" > 2317</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
</record>
<record model= "account.account.template" id= "account_1110" >
<field name= "name" > Postbank 1</field>
<field name= "code" > 1110</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
</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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</record>
<record model= "account.account.template" id= "account_8818" >
<field name= "name" > Erlöse a. Verkäufen Finanzanlagen</field>
<field name= "code" > 8818</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</record>
<record model= "account.account.template" id= "account_7100" >
<field name= "name" > Fertige Erzeugnisse und Waren</field>
<field name= "code" > 7100</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" ref= "view_balance_2495" />
</record>
<record model= "account.account.template" id= "account_4750" >
<field name= "name" > Transportversicherungen</field>
<field name= "code" > 4750</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
</record>
<record model= "account.account.template" id= "account_8105" >
<field name= "name" > Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
<field name= "code" > 8105</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
</record>
<record model= "account.account.template" id= "account_1517" >
<field name= "name" > Geleistete Anzahlungen 16% Vorsteuer</field>
<field name= "code" > 1517</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2380" />
</record>
<record model= "account.account.template" id= "account_4993" >
<field name= "name" > Kalkulatorische Abschreibungen</field>
<field name= "code" > 4993</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > payable</field>
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
</record>
<record model= "account.account.template" id= "account_1290" >
<field name= "name" > Finanzmittelanlagen kurzfr. Disposition</field>
<field name= "code" > 1290</field>
<field name= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
</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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
</record>
<record model= "account.account.template" id= "account_2216" >
<field name= "name" > Sol.z. auf Kapitalertragsteuer 25%</field>
<field name= "code" > 2216</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
</record>
<record model= "account.account.template" id= "account_2214" >
<field name= "name" > Sol. auf Kapitalertragsteuer 20%</field>
<field name= "code" > 2214</field>
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > receivable</field>
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" 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= "reconcile" eval= "True" />
<field name= "type" > liquidity</field>
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" 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= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS1" model= "account.account.template" >
<field name= "code" > K9VKS1</field>
<field name= "name" > Vortragskonten</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9000" model= "account.account.template" >
<field name= "code" > 9000</field>
<field name= "name" > Saldenvorträge- Sachkonten</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9001" model= "account.account.template" >
<field name= "code" > 9001</field>
<field name= "name" > Saldenvorträge</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9008" model= "account.account.template" >
<field name= "code" > 9008</field>
<field name= "name" > Saldenvorträge Debitoren</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9009" model= "account.account.template" >
<field name= "code" > 9009</field>
<field name= "name" > Saldenvorträge Kreditoren</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9060" model= "account.account.template" >
<field name= "code" > 9060</field>
<field name= "name" > Offene Posten aus 1990</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9069" model= "account.account.template" >
<field name= "code" > 9069</field>
<field name= "name" > Offene Posten aus 1999</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9070" model= "account.account.template" >
<field name= "code" > 9070</field>
<field name= "name" > Offene Posten aus 2000</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9071" model= "account.account.template" >
<field name= "code" > 9071</field>
<field name= "name" > Offene Posten aus 2001</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9072" model= "account.account.template" >
<field name= "code" > 9072</field>
<field name= "name" > Offene Posten aus 2002</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9073" model= "account.account.template" >
<field name= "code" > 9073</field>
<field name= "name" > Offene Posten aus 2003</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9074" model= "account.account.template" >
<field name= "code" > 9074</field>
<field name= "name" > Offene Posten aus 2004</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9075" model= "account.account.template" >
<field name= "code" > 9075</field>
<field name= "name" > Offene Posten aus 2005</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9076" model= "account.account.template" >
<field name= "code" > 9076</field>
<field name= "name" > Offene Posten aus 2006</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9077" model= "account.account.template" >
<field name= "code" > 9077</field>
<field name= "name" > Offene Posten aus 2007</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
<record id= "account_9078" model= "account.account.template" >
<field name= "code" > 9078</field>
<field name= "name" > Offene Posten aus 2008</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
<record id= "account_9079" model= "account.account.template" >
<field name= "code" > 9079</field>
<field name= "name" > Offene Posten aus 2009</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9090" model= "account.account.template" >
<field name= "code" > 9090</field>
<field name= "name" > Summenvortragskonto</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9091" model= "account.account.template" >
<field name= "code" > 9091</field>
<field name= "name" > Offene Posten aus 1991</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9092" model= "account.account.template" >
<field name= "code" > 9092</field>
<field name= "name" > Offene Posten aus 1992</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9093" model= "account.account.template" >
<field name= "code" > 9093</field>
<field name= "name" > Offene Posten aus 1993</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9094" model= "account.account.template" >
<field name= "code" > 9094</field>
<field name= "name" > Offene Posten aus 1994</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9095" model= "account.account.template" >
<field name= "code" > 9095</field>
<field name= "name" > Offene Posten aus 1995</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9096" model= "account.account.template" >
<field name= "code" > 9096</field>
<field name= "name" > Offene Posten aus 1996</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9097" model= "account.account.template" >
<field name= "code" > 9097</field>
<field name= "name" > Offene Posten aus 1997</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9098" model= "account.account.template" >
<field name= "code" > 9098</field>
<field name= "name" > Offene Posten aus 1998</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS2" model= "account.account.template" >
<field name= "code" > K9VKS2</field>
<field name= "name" > Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9101" model= "account.account.template" >
<field name= "code" > 9101</field>
<field name= "name" > Verkaufstage</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9102" model= "account.account.template" >
<field name= "code" > 9102</field>
<field name= "name" > Anzahl der Barkunden</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9103" model= "account.account.template" >
<field name= "code" > 9103</field>
<field name= "name" > Beschäftigte Personen</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9104" model= "account.account.template" >
<field name= "code" > 9104</field>
<field name= "name" > Unbezahlte Personen</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9105" model= "account.account.template" >
<field name= "code" > 9105</field>
<field name= "name" > Verkaufskräfte</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9106" model= "account.account.template" >
<field name= "code" > 9106</field>
<field name= "name" > Geschäftsraum m2</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9107" model= "account.account.template" >
<field name= "code" > 9107</field>
<field name= "name" > Verkaufsraum m2</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9116" model= "account.account.template" >
<field name= "code" > 9116</field>
<field name= "name" > Anzahl Rechnungen</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9117" model= "account.account.template" >
<field name= "code" > 9117</field>
<field name= "name" > Anzahl Kreditkunden monatlich</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9118" model= "account.account.template" >
<field name= "code" > 9118</field>
<field name= "name" > Anzahl Kreditkunden aufgelaufen</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9120" model= "account.account.template" >
<field name= "code" > 9120</field>
<field name= "name" > Erweiterungsinvestitionen</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9135" model= "account.account.template" >
<field name= "code" > 9135</field>
<field name= "name" > Auftragseingang im Geschäftsjahr</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9140" model= "account.account.template" >
<field name= "code" > 9140</field>
<field name= "name" > Auftragsbestand</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9190" model= "account.account.template" >
<field name= "code" > 9190</field>
<field name= "name" > Gegenkonto für statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9199" model= "account.account.template" >
<field name= "code" > 9199</field>
<field name= "name" > Gegenkonto zu Konten 9120- 9135-9140</field>
<field name= "parent_id" ref= "account_K9VKS2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS3" model= "account.account.template" >
<field name= "code" > K9VKS3</field>
<field name= "name" > Statistische Konten für den Kennziffernteil der Bilanz</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9200" model= "account.account.template" >
<field name= "code" > 9200</field>
<field name= "name" > Beschäftigte Personen</field>
<field name= "parent_id" ref= "account_K9VKS3" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9209" model= "account.account.template" >
<field name= "code" > 9209</field>
<field name= "name" > Gegenkonto zu 9200</field>
<field name= "parent_id" ref= "account_K9VKS3" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9210" model= "account.account.template" >
<field name= "code" > 9210</field>
<field name= "name" > Produktive Löhne</field>
<field name= "parent_id" ref= "account_K9VKS3" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9219" model= "account.account.template" >
<field name= "code" > 9219</field>
<field name= "name" > Gegenkonto zu 9210</field>
<field name= "parent_id" ref= "account_K9VKS3" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS4" model= "account.account.template" >
<field name= "code" > K9VKS4</field>
<field name= "name" > Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS41" model= "account.account.template" >
<field name= "code" > K9VKS41</field>
<field name= "name" > Gezeichnetes Kapital in DM</field>
<field name= "parent_id" ref= "account_K9VKS4" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9220" model= "account.account.template" >
<field name= "code" > 9220</field>
<field name= "name" > Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)</field>
<field name= "parent_id" ref= "account_K9VKS41" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS42" model= "account.account.template" >
<field name= "code" > K9VKS42</field>
<field name= "name" > Gezeichnetes Kapital in Euro</field>
<field name= "parent_id" ref= "account_K9VKS4" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9221" model= "account.account.template" >
<field name= "code" > 9221</field>
<field name= "name" > Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)</field>
<field name= "parent_id" ref= "account_K9VKS42" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9229" model= "account.account.template" >
<field name= "code" > 9229</field>
<field name= "name" > Gegenkonto zu 9220-9221</field>
<field name= "parent_id" ref= "account_K9VKS42" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS5" model= "account.account.template" >
<field name= "code" > K9VKS5</field>
<field name= "name" > Passive Rechnungsabgrenzung</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9230" model= "account.account.template" >
<field name= "code" > 9230</field>
<field name= "name" > Baukostenzuschüsse</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9232" model= "account.account.template" >
<field name= "code" > 9232</field>
<field name= "name" > Investitionszulagen </field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9234" model= "account.account.template" >
<field name= "code" > 9234</field>
<field name= "name" > Investitionszuschüsse </field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9239" model= "account.account.template" >
<field name= "code" > 9239</field>
<field name= "name" > Gegenkonto zu Konten 9230- 9238</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9240" model= "account.account.template" >
<field name= "code" > 9240</field>
<field name= "name" > Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9241" model= "account.account.template" >
<field name= "code" > 9241</field>
<field name= "name" > Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9242" model= "account.account.template" >
<field name= "code" > 9242</field>
<field name= "name" > Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9243" model= "account.account.template" >
<field name= "code" > 9243</field>
<field name= "name" > Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9244" model= "account.account.template" >
<field name= "code" > 9244</field>
<field name= "name" > Gegenkonto zu Konto 9240-43</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9245" model= "account.account.template" >
<field name= "code" > 9245</field>
<field name= "name" > Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9246" model= "account.account.template" >
<field name= "code" > 9246</field>
<field name= "name" > Forderungen aus Verkäufen immaterielle Vermögensgegenstände bei sonstigen Vermögensgegenständen</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9247" model= "account.account.template" >
<field name= "code" > 9247</field>
<field name= "name" > Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9249" model= "account.account.template" >
<field name= "code" > 9249</field>
<field name= "name" > Gegenkonto zu Konto 9245-47</field>
<field name= "parent_id" ref= "account_K9VKS5" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS6" model= "account.account.template" >
<field name= "code" > K9VKS6</field>
<field name= "name" > Eigenkapitalersetzende Gesellschafterdarlehen </field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9250" model= "account.account.template" >
<field name= "code" > 9250</field>
<field name= "name" > Eigenkapitalersetzende Gesellschafterdarlehen </field>
<field name= "parent_id" ref= "account_K9VKS6" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9255" model= "account.account.template" >
<field name= "code" > 9255</field>
<field name= "name" > Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre</field>
<field name= "parent_id" ref= "account_K9VKS6" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9259" model= "account.account.template" >
<field name= "code" > 9259</field>
<field name= "name" > Gegenkonto zu 9250 und 9255</field>
<field name= "parent_id" ref= "account_K9VKS6" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS7" model= "account.account.template" >
<field name= "code" > K9VKS7</field>
<field name= "name" > Aufgliederung der Rückstellungen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9260" model= "account.account.template" >
<field name= "code" > 9260</field>
<field name= "name" > Kurzfristige Rückstellungen</field>
<field name= "parent_id" ref= "account_K9VKS7" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9262" model= "account.account.template" >
<field name= "code" > 9262</field>
<field name= "name" > Mittelfristige Rückstellungen</field>
<field name= "parent_id" ref= "account_K9VKS7" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9264" model= "account.account.template" >
<field name= "code" > 9264</field>
<field name= "name" > Langfristige Rückstellungen- außer Pensionen</field>
<field name= "parent_id" ref= "account_K9VKS7" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9269" model= "account.account.template" >
<field name= "code" > 9269</field>
<field name= "name" > Gegenkonto zu Konto 9260 - 9268</field>
<field name= "parent_id" ref= "account_K9VKS7" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS8" model= "account.account.template" >
<field name= "code" > K9VKS8</field>
<field name= "name" > Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9270" model= "account.account.template" >
<field name= "code" > 9270</field>
<field name= "name" > Gegenkonto zu 9271 - 9279 (Soll-Buchung)</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9271" model= "account.account.template" >
<field name= "code" > 9271</field>
<field name= "name" > Verbindlichkeiten aus der Begebung und übertragung von Wechseln</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9272" model= "account.account.template" >
<field name= "code" > 9272</field>
<field name= "name" > Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9273" model= "account.account.template" >
<field name= "code" > 9273</field>
<field name= "name" > Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9274" model= "account.account.template" >
<field name= "code" > 9274</field>
<field name= "name" > Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9275" model= "account.account.template" >
<field name= "code" > 9275</field>
<field name= "name" > Verbindlichkeiten aus Gewährleistungsverträgen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9276" model= "account.account.template" >
<field name= "code" > 9276</field>
<field name= "name" > Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9277" model= "account.account.template" >
<field name= "code" > 9277</field>
<field name= "name" > Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9278" model= "account.account.template" >
<field name= "code" > 9278</field>
<field name= "name" > Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9279" model= "account.account.template" >
<field name= "code" > 9279</field>
<field name= "name" > Verpflichtungen aus Treuhandvermögen</field>
<field name= "parent_id" ref= "account_K9VKS8" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKS9" model= "account.account.template" >
<field name= "code" > K9VKS9</field>
<field name= "name" > Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9280" model= "account.account.template" >
<field name= "code" > 9280</field>
<field name= "name" > Gegenkonto zu 9281-9284</field>
<field name= "parent_id" ref= "account_K9VKS9" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9281" model= "account.account.template" >
<field name= "code" > 9281</field>
<field name= "name" > Verpflichtungen aus Miet- und Leasingsverträgen</field>
<field name= "parent_id" ref= "account_K9VKS9" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9282" model= "account.account.template" >
<field name= "code" > 9282</field>
<field name= "name" > Verpflichtungen aus Miet- und Leasingsverträgen gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS9" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9283" model= "account.account.template" >
<field name= "code" > 9283</field>
<field name= "name" > Andere Verpflichtungen gemäß § 285 Nr. 3 HGB</field>
<field name= "parent_id" ref= "account_K9VKS9" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9284" model= "account.account.template" >
<field name= "code" > 9284</field>
<field name= "name" > Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "account_K9VKS9" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSa" model= "account.account.template" >
<field name= "code" > K9VKSa</field>
<field name= "name" > Statistische Konten für 4 Abs. 3 EStG</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9287" model= "account.account.template" >
<field name= "code" > 9287</field>
<field name= "name" > Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9288" model= "account.account.template" >
<field name= "code" > 9288</field>
<field name= "name" > Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9289" model= "account.account.template" >
<field name= "code" > 9289</field>
<field name= "name" > Gegenkonto zu 9287 und 9288</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9290" model= "account.account.template" >
<field name= "code" > 9290</field>
<field name= "name" > Statistisches Konto steuerfreie Auslagen</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9291" model= "account.account.template" >
<field name= "code" > 9291</field>
<field name= "name" > Gegenkonto zu 9290</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9292" model= "account.account.template" >
<field name= "code" > 9292</field>
<field name= "name" > Statistisches Konto Fremdgeld</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9293" model= "account.account.template" >
<field name= "code" > 9293</field>
<field name= "name" > Gegenkonto zu 9292</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSa1" model= "account.account.template" >
<field name= "code" > K9VKSa1</field>
<field name= "name" > Einlagen stiller Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9295" model= "account.account.template" >
<field name= "code" > 9295</field>
<field name= "name" > Einlagen stiller Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKSa1" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSa2" model= "account.account.template" >
<field name= "code" > K9VKSa2</field>
<field name= "name" > Steuerrechtlicher Ausgleichsposten</field>
<field name= "parent_id" ref= "account_K9VKSa" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9297" model= "account.account.template" >
<field name= "code" > 9297</field>
<field name= "name" > Steuerrechtlicher Ausgleichsposten</field>
<field name= "parent_id" ref= "account_K9VKSa2" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSb" model= "account.account.template" >
<field name= "code" > K9VKSb</field>
<field name= "name" > Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9400" model= "account.account.template" >
<field name= "code" > 9400</field>
<field name= "name" > Privatentnahmen allgemein</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9410" model= "account.account.template" >
<field name= "code" > 9410</field>
<field name= "name" > Privatsteuern</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9420" model= "account.account.template" >
<field name= "code" > 9420</field>
<field name= "name" > Sonderausgaben beschränkt abzugsfähig</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9430" model= "account.account.template" >
<field name= "code" > 9430</field>
<field name= "name" > Sonderausgaben unbeschränkt abzugsfähig</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9440" model= "account.account.template" >
<field name= "code" > 9440</field>
<field name= "name" > Zuwendungen- Spenden</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9450" model= "account.account.template" >
<field name= "code" > 9450</field>
<field name= "name" > Außergewöhnliche Belastungen</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9460" model= "account.account.template" >
<field name= "code" > 9460</field>
<field name= "name" > Grundstücksaufwand</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9470" model= "account.account.template" >
<field name= "code" > 9470</field>
<field name= "name" > Grundstücksertrag</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9480" model= "account.account.template" >
<field name= "code" > 9480</field>
<field name= "name" > Unentgeltliche Wertabgaben</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9490" model= "account.account.template" >
<field name= "code" > 9490</field>
<field name= "name" > Privateinlagen</field>
<field name= "parent_id" ref= "account_K9VKSb" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSc" model= "account.account.template" >
<field name= "code" > K9VKSc</field>
<field name= "name" > Statistische Konten für die Kapitalkontenentwicklung</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9500" model= "account.account.template" >
<field name= "code" > 9500</field>
<field name= "name" > Anteil für Konto Vollhafter 2000</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9501" model= "account.account.template" >
<field name= "code" > 9501</field>
<field name= "name" > Anteil für Konto Vollhafter 2001</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9502" model= "account.account.template" >
<field name= "code" > 9502</field>
<field name= "name" > Anteil für Konto Vollhafter 2002</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9503" model= "account.account.template" >
<field name= "code" > 9503</field>
<field name= "name" > Anteil für Konto Vollhafter 2003</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9504" model= "account.account.template" >
<field name= "code" > 9504</field>
<field name= "name" > Anteil für Konto Vollhafter 2004</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9505" model= "account.account.template" >
<field name= "code" > 9505</field>
<field name= "name" > Anteil für Konto Vollhafter 2005</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9506" model= "account.account.template" >
<field name= "code" > 9506</field>
<field name= "name" > Anteil für Konto Vollhafter 2006</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9507" model= "account.account.template" >
<field name= "code" > 9507</field>
<field name= "name" > Anteil für Konto Vollhafter 2007</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9508" model= "account.account.template" >
<field name= "code" > 9508</field>
<field name= "name" > Anteil für Konto Vollhafter 2008</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9509" model= "account.account.template" >
<field name= "code" > 9509</field>
<field name= "name" > Anteil für Konto Vollhafter 2009</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9510" model= "account.account.template" >
<field name= "code" > 9510</field>
<field name= "name" > Anteil für Konto Vollhafter 2010</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9511" model= "account.account.template" >
<field name= "code" > 9511</field>
<field name= "name" > Anteil für Konto Vollhafter 2011</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9512" model= "account.account.template" >
<field name= "code" > 9512</field>
<field name= "name" > Anteil für Konto Vollhafter 2012</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9513" model= "account.account.template" >
<field name= "code" > 9513</field>
<field name= "name" > Anteil für Konto Vollhafter 2013</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9514" model= "account.account.template" >
<field name= "code" > 9514</field>
<field name= "name" > Anteil für Konto Vollhafter 2014</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9515" model= "account.account.template" >
<field name= "code" > 9515</field>
<field name= "name" > Anteil für Konto Vollhafter 2015</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9516" model= "account.account.template" >
<field name= "code" > 9516</field>
<field name= "name" > Anteil für Konto Vollhafter 2016</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9517" model= "account.account.template" >
<field name= "code" > 9517</field>
<field name= "name" > Anteil für Konto Vollhafter 2017</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9518" model= "account.account.template" >
<field name= "code" > 9518</field>
<field name= "name" > Anteil für Konto Vollhafter 2018</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9519" model= "account.account.template" >
<field name= "code" > 9519</field>
<field name= "name" > Anteil für Konto Vollhafter 2019</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9520" model= "account.account.template" >
<field name= "code" > 9520</field>
<field name= "name" > Anteil für Konto Vollhafter 2020</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9521" model= "account.account.template" >
<field name= "code" > 9521</field>
<field name= "name" > Anteil für Konto Vollhafter 2021</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9522" model= "account.account.template" >
<field name= "code" > 9522</field>
<field name= "name" > Anteil für Konto Vollhafter 2022</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9523" model= "account.account.template" >
<field name= "code" > 9523</field>
<field name= "name" > Anteil für Konto Vollhafter 2023</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9524" model= "account.account.template" >
<field name= "code" > 9524</field>
<field name= "name" > Anteil für Konto Vollhafter 2024</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9525" model= "account.account.template" >
<field name= "code" > 9525</field>
<field name= "name" > Anteil für Konto Vollhafter 2025</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9526" model= "account.account.template" >
<field name= "code" > 9526</field>
<field name= "name" > Anteil für Konto Vollhafter 2026</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9527" model= "account.account.template" >
<field name= "code" > 9527</field>
<field name= "name" > Anteil für Konto Vollhafter 2027</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9528" model= "account.account.template" >
<field name= "code" > 9528</field>
<field name= "name" > Anteil für Konto Vollhafter 2028</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9529" model= "account.account.template" >
<field name= "code" > 9529</field>
<field name= "name" > Anteil für Konto Vollhafter 2029</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9530" model= "account.account.template" >
<field name= "code" > 9530</field>
<field name= "name" > Anteil für Konto Vollhafter 9810</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9531" model= "account.account.template" >
<field name= "code" > 9531</field>
<field name= "name" > Anteil für Konto Vollhafter 9811</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9532" model= "account.account.template" >
<field name= "code" > 9532</field>
<field name= "name" > Anteil für Konto Vollhafter 9812</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9533" model= "account.account.template" >
<field name= "code" > 9533</field>
<field name= "name" > Anteil für Konto Vollhafter 9813</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9534" model= "account.account.template" >
<field name= "code" > 9534</field>
<field name= "name" > Anteil für Konto Vollhafter 9814</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9535" model= "account.account.template" >
<field name= "code" > 9535</field>
<field name= "name" > Anteil für Konto Vollhafter 9815</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9536" model= "account.account.template" >
<field name= "code" > 9536</field>
<field name= "name" > Anteil für Konto Vollhafter 9816</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9537" model= "account.account.template" >
<field name= "code" > 9537</field>
<field name= "name" > Anteil für Konto Vollhafter 9817</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9538" model= "account.account.template" >
<field name= "code" > 9538</field>
<field name= "name" > Anteil für Konto Vollhafter 9818</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9539" model= "account.account.template" >
<field name= "code" > 9539</field>
<field name= "name" > Anteil für Konto Vollhafter 9819</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9540" model= "account.account.template" >
<field name= "code" > 9540</field>
<field name= "name" > Anteil für Konto Vollhafter 0060</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9541" model= "account.account.template" >
<field name= "code" > 9541</field>
<field name= "name" > Anteil für Konto Vollhafter 0061</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9542" model= "account.account.template" >
<field name= "code" > 9542</field>
<field name= "name" > Anteil für Konto Vollhafter 0062</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9543" model= "account.account.template" >
<field name= "code" > 9543</field>
<field name= "name" > Anteil für Konto Vollhafter 0063</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9544" model= "account.account.template" >
<field name= "code" > 9544</field>
<field name= "name" > Anteil für Konto Vollhafter 0064</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9545" model= "account.account.template" >
<field name= "code" > 9545</field>
<field name= "name" > Anteil für Konto Vollhafter 0065</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9546" model= "account.account.template" >
<field name= "code" > 9546</field>
<field name= "name" > Anteil für Konto Vollhafter 0066</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9547" model= "account.account.template" >
<field name= "code" > 9547</field>
<field name= "name" > Anteil für Konto Vollhafter 0067</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9548" model= "account.account.template" >
<field name= "code" > 9548</field>
<field name= "name" > Anteil für Konto Vollhafter 0068</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9549" model= "account.account.template" >
<field name= "code" > 9549</field>
<field name= "name" > Anteil für Konto Vollhafter 0069</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9550" model= "account.account.template" >
<field name= "code" > 9550</field>
<field name= "name" > Anteil für Konto Teilhafter 2050</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9551" model= "account.account.template" >
<field name= "code" > 9551</field>
<field name= "name" > Anteil für Konto Teilhafter 2051</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9552" model= "account.account.template" >
<field name= "code" > 9552</field>
<field name= "name" > Anteil für Konto Teilhafter 2052</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9553" model= "account.account.template" >
<field name= "code" > 9553</field>
<field name= "name" > Anteil für Konto Teilhafter 2053</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9554" model= "account.account.template" >
<field name= "code" > 9554</field>
<field name= "name" > Anteil für Konto Teilhafter 2054</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9555" model= "account.account.template" >
<field name= "code" > 9555</field>
<field name= "name" > Anteil für Konto Teilhafter 2055</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9556" model= "account.account.template" >
<field name= "code" > 9556</field>
<field name= "name" > Anteil für Konto Teilhafter 2056</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9557" model= "account.account.template" >
<field name= "code" > 9557</field>
<field name= "name" > Anteil für Konto Teilhafter 2057</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9558" model= "account.account.template" >
<field name= "code" > 9558</field>
<field name= "name" > Anteil für Konto Teilhafter 2058</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9559" model= "account.account.template" >
<field name= "code" > 9559</field>
<field name= "name" > Anteil für Konto Teilhafter 2059</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9560" model= "account.account.template" >
<field name= "code" > 9560</field>
<field name= "name" > Anteil für Konto Teilhafter 2060</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9561" model= "account.account.template" >
<field name= "code" > 9561</field>
<field name= "name" > Anteil für Konto Teilhafter 2061</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9562" model= "account.account.template" >
<field name= "code" > 9562</field>
<field name= "name" > Anteil für Konto Teilhafter 2062</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9563" model= "account.account.template" >
<field name= "code" > 9563</field>
<field name= "name" > Anteil für Konto Teilhafter 2063</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9564" model= "account.account.template" >
<field name= "code" > 9564</field>
<field name= "name" > Anteil für Konto Teilhafter 2064</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9565" model= "account.account.template" >
<field name= "code" > 9565</field>
<field name= "name" > Anteil für Konto Teilhafter 2065</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9566" model= "account.account.template" >
<field name= "code" > 9566</field>
<field name= "name" > Anteil für Konto Teilhafter 2066</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9567" model= "account.account.template" >
<field name= "code" > 9567</field>
<field name= "name" > Anteil für Konto Teilhafter 2067</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9568" model= "account.account.template" >
<field name= "code" > 9568</field>
<field name= "name" > Anteil für Konto Teilhafter 2068</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9569" model= "account.account.template" >
<field name= "code" > 9569</field>
<field name= "name" > Anteil für Konto Teilhafter 2069</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9570" model= "account.account.template" >
<field name= "code" > 9570</field>
<field name= "name" > Anteil für Konto Teilhafter 2070 </field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9571" model= "account.account.template" >
<field name= "code" > 9571</field>
<field name= "name" > Anteil für Konto Teilhafter 2071</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9572" model= "account.account.template" >
<field name= "code" > 9572</field>
<field name= "name" > Anteil für Konto Teilhafter 2072</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9573" model= "account.account.template" >
<field name= "code" > 9573</field>
<field name= "name" > Anteil für Konto Teilhafter 2073</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9574" model= "account.account.template" >
<field name= "code" > 9574</field>
<field name= "name" > Anteil für Konto Teilhafter 2074</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9575" model= "account.account.template" >
<field name= "code" > 9575</field>
<field name= "name" > Anteil für Konto Teilhafter 2075</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9576" model= "account.account.template" >
<field name= "code" > 9576</field>
<field name= "name" > Anteil für Konto Teilhafter 2076</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9577" model= "account.account.template" >
<field name= "code" > 9577</field>
<field name= "name" > Anteil für Konto Teilhafter 2077</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9578" model= "account.account.template" >
<field name= "code" > 9578</field>
<field name= "name" > Anteil für Konto Teilhafter 2078</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9579" model= "account.account.template" >
<field name= "code" > 9579</field>
<field name= "name" > Anteil für Konto Teilhafter 2079</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9580" model= "account.account.template" >
<field name= "code" > 9580</field>
<field name= "name" > Anteil für Konto Vollhafter 9820 </field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9581" model= "account.account.template" >
<field name= "code" > 9581</field>
<field name= "name" > Anteil für Konto Vollhafter 9821</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9582" model= "account.account.template" >
<field name= "code" > 9582</field>
<field name= "name" > Anteil für Konto Vollhafter 9822</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9583" model= "account.account.template" >
<field name= "code" > 9583</field>
<field name= "name" > Anteil für Konto Vollhafter 9823</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9584" model= "account.account.template" >
<field name= "code" > 9584</field>
<field name= "name" > Anteil für Konto Vollhafter 9824</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9585" model= "account.account.template" >
<field name= "code" > 9585</field>
<field name= "name" > Anteil für Konto Vollhafter 9825</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9586" model= "account.account.template" >
<field name= "code" > 9586</field>
<field name= "name" > Anteil für Konto Vollhafter 9826</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9587" model= "account.account.template" >
<field name= "code" > 9587</field>
<field name= "name" > Anteil für Konto Vollhafter 9827</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9588" model= "account.account.template" >
<field name= "code" > 9588</field>
<field name= "name" > Anteil für Konto Vollhafter 9828</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9589" model= "account.account.template" >
<field name= "code" > 9589</field>
<field name= "name" > Anteil für Konto Vollhafter 9829</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9590" model= "account.account.template" >
<field name= "code" > 9590</field>
<field name= "name" > Anteil für Konto Teilhafter 0080 </field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9591" model= "account.account.template" >
<field name= "code" > 9591</field>
<field name= "name" > Anteil für Konto Teilhafter 0081</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9592" model= "account.account.template" >
<field name= "code" > 9592</field>
<field name= "name" > Anteil für Konto Teilhafter 0082</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9593" model= "account.account.template" >
<field name= "code" > 9593</field>
<field name= "name" > Anteil für Konto Teilhafter 0083</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9594" model= "account.account.template" >
<field name= "code" > 9594</field>
<field name= "name" > Anteil für Konto Teilhafter 0084</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9595" model= "account.account.template" >
<field name= "code" > 9595</field>
<field name= "name" > Anteil für Konto Teilhafter 0085</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9596" model= "account.account.template" >
<field name= "code" > 9596</field>
<field name= "name" > Anteil für Konto Teilhafter 0086</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9597" model= "account.account.template" >
<field name= "code" > 9597</field>
<field name= "name" > Anteil für Konto Teilhafter 0087</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9598" model= "account.account.template" >
<field name= "code" > 9598</field>
<field name= "name" > Anteil für Konto Teilhafter 0088</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9599" model= "account.account.template" >
<field name= "code" > 9599</field>
<field name= "name" > Anteil für Konto Teilhafter 0089</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9600" model= "account.account.template" >
<field name= "code" > 9600</field>
<field name= "name" > Name des Gesellschafters Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9610" model= "account.account.template" >
<field name= "code" > 9610</field>
<field name= "name" > Tätigkeitsvergütung Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9620" model= "account.account.template" >
<field name= "code" > 9620</field>
<field name= "name" > Tantieme Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9630" model= "account.account.template" >
<field name= "code" > 9630</field>
<field name= "name" > Darlehensverzinsung Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9640" model= "account.account.template" >
<field name= "code" > 9640</field>
<field name= "name" > Gebrauchsüberlassung Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9650" model= "account.account.template" >
<field name= "code" > 9650</field>
<field name= "name" > Sonstige Vergütungen Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9690" model= "account.account.template" >
<field name= "code" > 9690</field>
<field name= "name" > Restanteil Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9700" model= "account.account.template" >
<field name= "code" > 9700</field>
<field name= "name" > Name des Gesellschafters Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9710" model= "account.account.template" >
<field name= "code" > 9710</field>
<field name= "name" > Tätigkeitsvergütung Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9720" model= "account.account.template" >
<field name= "code" > 9720</field>
<field name= "name" > Tantieme Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9730" model= "account.account.template" >
<field name= "code" > 9730</field>
<field name= "name" > Darlehensverzinsung Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9740" model= "account.account.template" >
<field name= "code" > 9740</field>
<field name= "name" > Gebrauchsüberlassung Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9750" model= "account.account.template" >
<field name= "code" > 9750</field>
<field name= "name" > Sonstige Vergütungen Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9780" model= "account.account.template" >
<field name= "code" > 9780</field>
<field name= "name" > Anteil für Konto 9840-49 Teilhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9790" model= "account.account.template" >
<field name= "code" > 9790</field>
<field name= "name" > Restanteil Teillhafter</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9800" model= "account.account.template" >
<field name= "code" > 9800</field>
<field name= "name" > Lösch- und Korrekturschlüssel</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9801" model= "account.account.template" >
<field name= "code" > 9801</field>
<field name= "name" > Lösch- und Korrekturschlüssel</field>
<field name= "parent_id" ref= "account_K9VKSc" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSd" model= "account.account.template" >
<field name= "code" > K9VKSd</field>
<field name= "name" > Kapital Personenhandelsgesellschaft Vollhafter</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9810" model= "account.account.template" >
<field name= "code" > 9810</field>
<field name= "name" > Gesellschafter-Darlehen</field>
<field name= "parent_id" ref= "account_K9VKSd" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9820" model= "account.account.template" >
<field name= "code" > 9820</field>
<field name= "name" > Verlust-/ Vortragskonto</field>
<field name= "parent_id" ref= "account_K9VKSd" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9830" model= "account.account.template" >
<field name= "code" > 9830</field>
<field name= "name" > Verrechnungskonto für Einzahlungsverpflichtungen</field>
<field name= "parent_id" ref= "account_K9VKSd" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSe" model= "account.account.template" >
<field name= "code" > K9VKSe</field>
<field name= "name" > Kapital Personenhandelsgesellschaft Teilhafter</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9840" model= "account.account.template" >
<field name= "code" > 9840</field>
<field name= "name" > Gesellschafter-Darlehen</field>
<field name= "parent_id" ref= "account_K9VKSe" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9850" model= "account.account.template" >
<field name= "code" > 9850</field>
<field name= "name" > Verrechnungskonto für Einzahlungsverpflichtungen</field>
<field name= "parent_id" ref= "account_K9VKSe" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSf" model= "account.account.template" >
<field name= "code" > K9VKSf</field>
<field name= "name" > Einzahlungsverpflichtungen im Bereich der Forderungen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9860" model= "account.account.template" >
<field name= "code" > 9860</field>
<field name= "name" > Einzahlungsverpflichtungen persönlich haftender Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKSf" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9870" model= "account.account.template" >
<field name= "code" > 9870</field>
<field name= "name" > Einzahlungsverpflichtungen Kommanditisten</field>
<field name= "parent_id" ref= "account_K9VKSf" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSg" model= "account.account.template" >
<field name= "code" > K9VKSg</field>
<field name= "name" > Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9880" model= "account.account.template" >
<field name= "code" > 9880</field>
<field name= "name" > Ausgleichsposten für aktivierte eigene Anteile </field>
<field name= "parent_id" ref= "account_K9VKSg" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9882" model= "account.account.template" >
<field name= "code" > 9882</field>
<field name= "name" > Ausgleichsposten für aktivierte Bilanzierungshilfen</field>
<field name= "parent_id" ref= "account_K9VKSg" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSh" model= "account.account.template" >
<field name= "code" > K9VKSh</field>
<field name= "name" > Nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9883" model= "account.account.template" >
<field name= "code" > 9883</field>
<field name= "name" > Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKSh" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9884" model= "account.account.template" >
<field name= "code" > 9884</field>
<field name= "name" > Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
<field name= "parent_id" ref= "account_K9VKSh" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSi" model= "account.account.template" >
<field name= "code" > K9VKSi</field>
<field name= "name" > Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9885" model= "account.account.template" >
<field name= "code" > 9885</field>
<field name= "name" > Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKSi" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9886" model= "account.account.template" >
<field name= "code" > 9886</field>
<field name= "name" > Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
<field name= "parent_id" ref= "account_K9VKSi" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSj" model= "account.account.template" >
<field name= "code" > K9VKSj</field>
<field name= "name" > Steueraufwand der Gesellschafter</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9887" model= "account.account.template" >
<field name= "code" > 9887</field>
<field name= "name" > Steueraufwand der Gesellschafter </field>
<field name= "parent_id" ref= "account_K9VKSj" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9889" model= "account.account.template" >
<field name= "code" > 9889</field>
<field name= "name" > Gegenkonto zu 9887</field>
<field name= "parent_id" ref= "account_K9VKSj" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSk" model= "account.account.template" >
<field name= "code" > K9VKSk</field>
<field name= "name" > Statistische Konten für Gewinnzuschlag</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9890" model= "account.account.template" >
<field name= "code" > 9890</field>
<field name= "name" > Statistische Konten für den Gewinnzuschlag nach §§ 6b- 6c und 7g EStG (Haben-Buchung)</field>
<field name= "parent_id" ref= "account_K9VKSk" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9891" model= "account.account.template" >
<field name= "code" > 9891</field>
<field name= "name" > Statistische Konten für den Gewinnzuschlag- Gegenkonto zu 9890</field>
<field name= "parent_id" ref= "account_K9VKSk" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSl" model= "account.account.template" >
<field name= "code" > K9VKSl</field>
<field name= "name" > Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (EüR)</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9893" model= "account.account.template" >
<field name= "code" > 9893</field>
<field name= "name" > Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9894" model= "account.account.template" >
<field name= "code" > 9894</field>
<field name= "name" > Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9895" model= "account.account.template" >
<field name= "code" > 9895</field>
<field name= "name" > Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuersatz (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9896" model= "account.account.template" >
<field name= "code" > 9896</field>
<field name= "name" > Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9897" model= "account.account.template" >
<field name= "code" > 9897</field>
<field name= "name" > Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9899" model= "account.account.template" >
<field name= "code" > 9899</field>
<field name= "name" > Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EüR)</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9900" model= "account.account.template" >
<field name= "code" > 9900</field>
<field name= "name" > SO Commitment</field>
<field name= "parent_id" ref= "account_K9VKSl" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSm" model= "account.account.template" >
<field name= "code" > K9VKSm</field>
<field name= "name" > Statistische Konten zu § 4 (4a) EStG</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9910" model= "account.account.template" >
<field name= "code" > 9910</field>
<field name= "name" > Gegenkonto zur Minderung der Entnahmen §4 (4a) EStG</field>
<field name= "parent_id" ref= "account_K9VKSm" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9911" model= "account.account.template" >
<field name= "code" > 9911</field>
<field name= "name" > Minderung der Entnahmen §4 (4a) EStG (Haben)</field>
<field name= "parent_id" ref= "account_K9VKSm" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9912" model= "account.account.template" >
<field name= "code" > 9912</field>
<field name= "name" > Erhöhung der Entnahmen §4 (4a) EStG</field>
<field name= "parent_id" ref= "account_K9VKSm" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9913" model= "account.account.template" >
<field name= "code" > 9913</field>
<field name= "name" > Gegenkonto zur Erhöhung der Entnahmen §4 (4a) EStG (Haben)</field>
<field name= "parent_id" ref= "account_K9VKSm" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSn" model= "account.account.template" >
<field name= "code" > K9VKSn</field>
<field name= "name" > Statistische konten für Kinderbetreuungskosten</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9918" model= "account.account.template" >
<field name= "code" > 9918</field>
<field name= "name" > Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)</field>
<field name= "parent_id" ref= "account_K9VKSn" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9919" model= "account.account.template" >
<field name= "code" > 9919</field>
<field name= "name" > Gegenkonto zu 9918 (Haben)</field>
<field name= "parent_id" ref= "account_K9VKSn" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_K9VKSo" model= "account.account.template" >
<field name= "code" > K9VKSo</field>
<field name= "name" > Statistische Konten für den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen für PersHG nach KapCoRiLiG</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9980" model= "account.account.template" >
<field name= "code" > 9980</field>
<field name= "name" > Anteil für Verbindlichkeitskonten</field>
<field name= "parent_id" ref= "account_K9VKSo" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2011-11-22 10:02:09 +00:00
2010-10-25 15:12:05 +00:00
<record id= "account_9981" model= "account.account.template" >
<field name= "code" > 9981</field>
<field name= "name" > Verrechnungskonto für Anteil Verbindlichkeitskonten</field>
<field name= "parent_id" ref= "account_K9VKSo" />
<field name= "reconcile" eval= "False" />
<field name= "type" > other</field>
<field name= "user_type" ref= "account.account_type_other" />
</record>
2012-06-28 06:40:05 +00:00
</data>
2010-10-25 15:12:05 +00:00
</openerp>