2010-10-25 15:12:05 +00:00
<openerp >
2012-06-28 06:40:05 +00:00
<data noupdate= "1" >
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
2011-11-22 10:02:09 +00:00
<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>
2017-01-02 14:01:48 +00:00
<record id= "root_de" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > 0</field>
<field name= "name" > Deutscher Kontenplan SKR03</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "balance_root_de" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B</field>
<field name= "name" > Bilanzkonten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "root_de" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1380" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G</field>
<field name= "name" > Gewinn u. Verlust</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "root_de" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1355" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1355</field>
<field name= "name" > Steuern Eink.u.Ertr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1380" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1345" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1345</field>
<field name= "name" > Ergebnis vor Steuern</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1380" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1340" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1340</field>
<field name= "name" > Kontenkl. unbesetzt</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1345" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1330" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1330</field>
<field name= "name" > Neutraler Ertrag</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1345" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1324" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1324</field>
<field name= "name" > Verr. kalk. Kosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1330" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1323" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1323</field>
<field name= "name" > Sonst. neutr. Ertr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1330" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1322" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1322</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Zinserträ ge</field>
<field name= "parent_id" ref= "view_income_1330" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1320" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1320</field>
<field name= "name" > Neutraler Aufwand</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1345" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1312" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1312</field>
<field name= "name" > Sonst. neutr. Aufw</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1320" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1310" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1310</field>
<field name= "name" > Zinsaufwand</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1320" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1300" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1300</field>
<field name= "name" > Betriebsergebnis</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1345" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1280" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1280</field>
<field name= "name" > Gesamtkosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1300" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1260" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1260</field>
<field name= "name" > Sonstige Kosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1250" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1250</field>
<field name= "name" > Reparatur/Instandh.</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1240" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1240</field>
<field name= "name" > Abschreibungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1220" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1220</field>
<field name= "name" > Kosten Warenabgabe</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1200" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1200</field>
<field name= "name" > Werbe-/Reisekosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1180" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1180</field>
<field name= "name" > Kfz-Kosten (o. St.)</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1160" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1160</field>
<field name= "name" > Besondere Kosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1150" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1150</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Versich./Beiträ ge</field>
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1140" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1140</field>
<field name= "name" > Betriebl. Steuern</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1120" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1120</field>
<field name= "name" > Raumkosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1100" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1100</field>
<field name= "name" > Personalkosten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1280" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1092" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1092</field>
<field name= "name" > Betriebl. Rohertrag</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1300" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1090" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1090</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > So. betr. Erlö se</field>
<field name= "parent_id" ref= "view_income_1092" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1080" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1080</field>
<field name= "name" > Rohertrag</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1092" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1060" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1060</field>
<field name= "name" > Mat./Wareneinkauf</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1080" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1051" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1051</field>
<field name= "name" > Gesamtleistung</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1080" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1045" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1045</field>
<field name= "name" > Akt.Eigenleistungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1051" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1040" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1040</field>
<field name= "name" > Best.Verdg. FE/UE</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_income_1051" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_income_1020" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > G1020</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Umsatzerlö se</field>
<field name= "parent_id" ref= "view_income_1051" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_960" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BA</field>
<field name= "name" > Aktiva</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "balance_root_de" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1020" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1020</field>
<field name= "name" > Ausstehende Einlagen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1025" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1025</field>
<field name= "name" > davon eingefordert</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1020" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1050" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1050</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Aufwendungen fü r die Ingangsetzung und Erweiterung des Geschä ftsbetriebs</field>
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1060" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1060</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Aufwendungen fü r die Wä hrungsumstellung auf den Euro</field>
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1080" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1080</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Anlagevermö gen</field>
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1100" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1100</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Immaterielle Vermö gensgegenstä nde</field>
<field name= "parent_id" ref= "view_balance_1080" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1120" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1120</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Konzessionen, gewerbliche Schutzrechte und ä hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name= "parent_id" ref= "view_balance_1100" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1130" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1130</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Geschä fts- oder Firmenwert</field>
<field name= "parent_id" ref= "view_balance_1100" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1150" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1150</field>
<field name= "name" > geleistete Anzahlungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1100" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1180" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1180</field>
<field name= "name" > Sachanlagen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1080" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1200" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1200</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Grundstü cke, grundstü cksgleiche Rechte und Bauten einschließ lich der Bauten auf fremden Grundstü cken</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1210" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1210</field>
<field name= "name" > technische Anlagen und Maschinen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1180" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1220" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1220</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > andere Anlagen, Betriebs- und Geschä ftsausstattung</field>
<field name= "parent_id" ref= "view_balance_1180" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1230" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1230</field>
<field name= "name" > geleistete Anzahlungen und Anlagen im Bau</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1180" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1260" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1260</field>
<field name= "name" > Finanzanlagen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1080" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1280" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1280</field>
<field name= "name" > Anteile an verbundenen Unternehmen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1290" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1290</field>
<field name= "name" > Ausleihungen an verbundene Unternehmen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1300" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1300</field>
<field name= "name" > Beteiligungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1310" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1310</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhä ltnis besteht</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1320" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1320</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Wertpapiere des Anlagevermö gens</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1325" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1325</field>
<field name= "name" > sonstige Ausleihungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1328" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1328</field>
<field name= "name" > Genossenschaftsanteile</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1330" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1330</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Rü ckdeckungsansprü che aus Lebensversicherungen</field>
<field name= "parent_id" ref= "view_balance_1260" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1410" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1410</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Umlaufvermö gen</field>
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1430" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1430</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Vorrä te</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1450" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1450</field>
<field name= "name" > Roh-, Hilfs- und Betriebsstoffe</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1460" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1460</field>
<field name= "name" > unfertige Erzeugnisse, unfertige Leistungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1465" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1465</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > in Ausfü hrung befindliche Bauaufträ ge</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1467" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1467</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > in Arbeit befindliche Aufträ ge</field>
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1470" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1470</field>
<field name= "name" > fertige Erzeugnisse und Waren</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1480" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1480</field>
<field name= "name" > geleistete Anzahlungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1490" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1490</field>
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1430" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1510" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1510</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Forderungen und sonstige Vermö gensgegenstä nde</field>
<field name= "parent_id" ref= "view_balance_1410" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1530" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1530</field>
<field name= "name" > Forderungen aus Lieferungen und Leistungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1510" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1535" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1535</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1530" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1540" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1540</field>
<field name= "name" > Forderungen gegen verbundene Unternehmen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1510" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1545" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1545</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1540" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1550" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1550</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhä ltnis besteht</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1555" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1555</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1550" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1580" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1580</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > sonstige Vermö gensgegenstä nde</field>
<field name= "parent_id" ref= "view_balance_1510" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1585" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1585</field>
<field name= "name" > davon mit einer Restlaufzeit von mehr als einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1580" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1600" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1600</field>
<field name= "name" > Wertpapiere</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1410" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1620" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1620</field>
<field name= "name" > Anteile an verbundenen Unternehmen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1600" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1630" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1630</field>
<field name= "name" > eigene Anteile</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1600" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1640" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1640</field>
<field name= "name" > sonstige Wertpapiere</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1600" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1660" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1660</field>
<field name= "name" > Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1410" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1680" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1680</field>
<field name= "name" > Rechnungsabgrenzungsposten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1700" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > B1700</field>
<field name= "name" > Abgrenzung latenter Steuern</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_1960" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP</field>
<field name= "name" > Passiva</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "balance_root_de" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2020" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2020</field>
<field name= "name" > Kapital</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2030" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2030</field>
<field name= "name" > Anfangskapital</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2020" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2050" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2050</field>
<field name= "name" > Einlagen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2020" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2060" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2060</field>
<field name= "name" > Entnahmen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2020" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2070" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2070</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Jahresü berschuss Jahresfehlbetrag</field>
<field name= "parent_id" ref= "view_balance_2020" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2310" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2310</field>
<field name= "name" > Einlagen stiller Gesellschafter</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2330" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2330</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Sonderposten mit Rü cklageanteil</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2335" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2365</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Sonderposten fü r Zuschü sse und Zulagen</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2340" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2340</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Sonderposten aus der Wä hrungsumstellung auf den Euro</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2360" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2360</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Rü ckstellungen</field>
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2380" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2380</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Rü ckstellungen fü r Pensionen und ä hnliche Verpflichtungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2390" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2390</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Steuerrü ckstellungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2410" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2410</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > sonstige Rü ckstellungen</field>
<field name= "parent_id" ref= "view_balance_2360" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2440" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2440</field>
<field name= "name" > Verbindlichkeiten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2460" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2460</field>
<field name= "name" > Anleihen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2465" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2465</field>
<field name= "name" > davon konvertibel</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2460" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2467" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2467</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2460" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2470" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2470</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Verbindlichkeiten gegenü ber Kreditinstituten</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2475" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2475</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2470" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2480" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2480</field>
<field name= "name" > erhaltene Anzahlungen auf Bestellungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2485" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2485</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2480" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2490" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2490</field>
<field name= "name" > Verbindlichkeiten aus Lieferungen und Leistungen</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2495" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2495</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2490" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2500" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2500</field>
<field name= "name" > Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2505" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2505</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2500" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2510" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2510</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Verbindlichkeiten gegenü ber verbundenen Unternehmen</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2515" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2515</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2510" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2520" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2520</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Verbindlichkeiten gegenü ber Unternehmen, mit denen ein Beteiligungsverhä ltnis besteht</field>
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2525" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2525</field>
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2520" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2530" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2530</field>
<field name= "name" > sonstige Verbindlichkeiten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2440" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2535" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2535</field>
<field name= "name" > davon aus Steuern</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2530" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2537" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2537</field>
<field name= "name" > davon im Rahmen der sozialen Sicherheit</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2530" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2539" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name= "code" > BP2539</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_2530" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2560" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2560</field>
<field name= "name" > Rechnungsabgrenzungsposten</field>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "view_balance_1960" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "view_balance_2980" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "code" > BP2980</field>
2017-01-02 14:01:48 +00:00
<field name= "name" > Verbindlichkeiten aus der Begebung und Ü bertragung von Wechseln, aus Bü rgschaften, Wechsel- und Scheckbü rgschaften und aus Gewä hrleistungsverträ gen sowie Haftung aus Bestellung von Sicherheiten fü r fremde Verbindlichkeiten</field>
<field name= "parent_id" ref= "view_balance_2560" />
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2012-06-28 06:40:05 +00:00
</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>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "root_de" />
2010-10-25 15:12:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3724" model= "account.account.template" >
<field name= "name" > Nachlä sse EG-Erwerb 7% Vorsteuer/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3724</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4300" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer</field>
<field name= "code" > 4300</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8300" model= "account.account.template" >
<field name= "name" > Erlö se 7% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8300</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4370" model= "account.account.template" >
<field name= "name" > Prä mie Rü ckdeckung f. Versorgungsleistg</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4370</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4520" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kfz-Versicherungen</field>
<field name= "code" > 4520</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3710" model= "account.account.template" >
<field name= "name" > Nachlä sse 7% Vorsteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3710</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4149" model= "account.account.template" >
<field name= "name" > Pauschale Steuer fü r Zuschü sse</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4149</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0939" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil § 52 Abs.16 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0939</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3551" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang, im Drittland steuerbar</field>
<field name= "code" > 3551</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3550" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Steuerfreier EG-Erwerb</field>
<field name= "code" > 3550</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4145" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Freiwillige soziale Aufwendung. LSt-pfl.</field>
<field name= "code" > 4145</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1940" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen, Spenden TH</field>
<field name= "code" > 1940</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0930" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil, stfr. Rü cklage</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0930</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0931" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil § 6b EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0931</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0932" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil EStR R 6.6</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0932</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3558" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang, im anderen EG-Land stb.</field>
<field name= "code" > 3558</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2171" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 7%</field>
<field name= "code" > 2171</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3850" model= "account.account.template" >
<field name= "name" > Zö lle und Einfuhrabgaben</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3850</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4306" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 19%</field>
<field name= "code" > 4306</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4969" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwand Abraum-/Abfallbeseitigung</field>
<field name= "code" > 4969</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4175" model= "account.account.template" >
<field name= "name" > Fahrtkostenerstatt. Whg./Arbeitsstä tte</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4175</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1793" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechnung geleistete Anzahlungen</field>
<field name= "code" > 1793</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1792" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Verrechnung</field>
<field name= "code" > 1792</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1791" model= "account.account.template" >
<field name= "name" > Umsatzsteuer frü here Jahre</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1791</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1790" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer Vorjahr</field>
<field name= "code" > 1790</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1795" model= "account.account.template" >
<field name= "name" > Verbindl. soziale Sicherheit § 4/3 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1795</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1700" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Verbindlichkeiten</field>
<field name= "code" > 1700</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0720" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
<field name= "code" > 0720</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2520" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1702" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Verbindlichkeiten (1-5 J)</field>
<field name= "code" > 1702</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1703" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Verbindlichkeiten (g. 5 J)</field>
<field name= "code" > 1703</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0725" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
<field name= "code" > 0725</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2520" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1705" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen</field>
<field name= "code" > 1705</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1706" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen bis 1 Jahr</field>
<field name= "code" > 1706</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1707" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen 1-5 Jahre</field>
<field name= "code" > 1707</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1708" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen g. 5 Jahre</field>
<field name= "code" > 1708</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1709" model= "account.account.template" >
<field name= "name" > Gewinnverfü gung stille Gesellschaft.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1709</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0680" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
<field name= "code" > 0680</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2312" model= "account.account.template" >
<field name= "name" > Abgä nge Finanzanlagen Restbuchwert (Verlust)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2312</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2313" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
<field name= "code" > 2313</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2310" model= "account.account.template" >
<field name= "name" > Abgä nge Sachanlagen Restbuchwert</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2310</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2311" model= "account.account.template" >
<field name= "name" > Abgä nge immat. Vermö gensgegenst. RBW (Verlust)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2311</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4831" model= "account.account.template" >
<field name= "name" > Abschreibungen auf Gebä ude</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4831</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4830" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf Sachanlagen</field>
<field name= "code" > 4830</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4960" model= "account.account.template" >
<field name= "name" > Mieten fü r Einrichtungen bewegliche WG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4960</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1661" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Schuldwechsel (bis 1 Jahr)</field>
<field name= "code" > 1661</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2505" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1660" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Schuldwechsel</field>
<field name= "code" > 1660</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2505" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4320" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gewerbesteuer</field>
<field name= "code" > 4320</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3140" model= "account.account.template" >
<field name= "name" > Bauleistungen § 13b ohne Vorst., 19% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3140</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4654" model= "account.account.template" >
<field name= "name" > Nicht abzugsfä hige Bewirtungskosten</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4654</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4964" model= "account.account.template" >
<field name= "name" > Aufwendungen fü r Lizenzen, Konzessionen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4964</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4651" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Eingeschr. abziehb.BA, abz. Anteil</field>
<field name= "code" > 4651</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3145" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Leistungen ausl. UN ohne Vorst., 19% USt</field>
<field name= "code" > 3145</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4653" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufmerksamkeiten</field>
<field name= "code" > 4653</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4652" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Eingeschr. abziehb.BA, n. abz. Anteil</field>
<field name= "code" > 4652</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4137" model= "account.account.template" >
<field name= "name" > Ges. soz. Aufwendg. Mituntern. § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4137</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4550" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Garagenmieten</field>
<field name= "code" > 4550</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0750" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit.gg. Gesellschaftern g.5J</field>
<field name= "code" > 0750</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3749" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
<field name= "code" > 3749</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3610" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 7%</field>
<field name= "code" > 3610</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2381" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendg.Spenden wissensch./kult. Zweck</field>
<field name= "code" > 2381</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2380" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen,Spenden steuerl. n. abziehb.</field>
<field name= "code" > 2380</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2383" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen,Spenden kirchl./rel./gemein.</field>
<field name= "code" > 2383</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2382" model= "account.account.template" >
<field name= "name" > Zuwendungen,Spenden mildtä tige Zwecke</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2382</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2385" model= "account.account.template" >
<field name= "name" > Nicht abziehbare AR-Vergü tungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2385</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2384" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen,Spenden an politische Partei</field>
<field name= "code" > 2384</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2386" model= "account.account.template" >
<field name= "name" > Abziehbare Aufsichtsratsvergü tung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2386</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0615" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen konvertibel</field>
<field name= "code" > 0615</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2465" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2388" model= "account.account.template" >
<field name= "name" > Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2388</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1400" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungen aus Lieferungen u.Leistung</field>
<field name= "code" > 1400</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > receivable</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" ref= "view_balance_1530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0610" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen, nicht konvertibel (g.5 Jahre)</field>
<field name= "code" > 0610</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2460" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1518" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Geleistete Anzahlungen 19% Vorsteuer</field>
<field name= "code" > 1518</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1480" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4215" model= "account.account.template" >
<field name= "name" > Leasing, unbewegliche Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4215</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4210" model= "account.account.template" >
<field name= "name" > Miete, unbewegliche Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4210</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4198" model= "account.account.template" >
<field name= "name" > Pausch. Abgaben fü r Zuwendungen an AN</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4198</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4219" model= "account.account.template" >
<field name= "name" > Vergü tung Mituntern. Miete WG § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4219</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4190" model= "account.account.template" >
<field name= "name" > Aushilfslö hne</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4190</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0730" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit.gg. Gesellschaftern</field>
<field name= "code" > 0730</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4355" model= "account.account.template" >
<field name= "name" > Ö kosteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4355</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8125" model= "account.account.template" >
<field name= "name" > Steuerfreie EG-Lieferungen § 4, 1b UStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8125</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4350" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbrauchsteuer</field>
<field name= "code" > 4350</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4260" model= "account.account.template" >
<field name= "name" > Instandhaltung betrieblicher Rä ume</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4260</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2387" model= "account.account.template" >
<field name= "name" > Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2387</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4815" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kaufleasing</field>
<field name= "code" > 4815</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1840" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen, Spenden</field>
<field name= "code" > 1840</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1510" model= "account.account.template" >
<field name= "name" > Geleistete Anzahlungen auf Vorrä te</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1510</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1480" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3090" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Energiestoffe</field>
<field name= "code" > 3090</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4950" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Rechts- und Beratungskosten</field>
<field name= "code" > 4950</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2166" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwendg. Bewertung Finanzmittelfonds</field>
<field name= "code" > 2166</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4957" model= "account.account.template" >
<field name= "name" > Abschluss- und Prü fungskosten</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4957</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4905" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige betriebl.u.regelm.Aufwendungen</field>
<field name= "code" > 4905</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3800" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bezugsnebenkosten</field>
<field name= "code" > 3800</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0970" model= "account.account.template" >
<field name= "name" > Sonstige Rü ckstellungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0970</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0971" model= "account.account.template" >
<field name= "name" > Rü ckstellungen Instandhaltung bis 3 Mon.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0971</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0972" model= "account.account.template" >
<field name= "name" > Rü ckstellungen Instandhaltung 4-12 Mon.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0972</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0973" model= "account.account.template" >
<field name= "name" > Rü ckstellungen Abraum-/Abfallbeseit.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0973</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0974" model= "account.account.template" >
<field name= "name" > Rü ckstellungen f. Gewä hrleistungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0974</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3559" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Steuerfreie Einfuhren</field>
<field name= "code" > 3559</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0976" model= "account.account.template" >
<field name= "name" > Rü ckstellungen f. drohende Verluste</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0976</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0977" model= "account.account.template" >
<field name= "name" > Rü ckstellungen fü r Abschluss u. Prü fung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0977</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0978" model= "account.account.template" >
<field name= "name" > Aufwandsrü ckstellungen § 249 II HGB</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0978</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0979" model= "account.account.template" >
<field name= "name" > Rü ckstellungen fü r Umweltschutz</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0979</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3125" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Leistungen ausl. UN 19% Vorst., 19% USt</field>
<field name= "code" > 3125</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1900" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privatentnahmen allgemein TH</field>
<field name= "code" > 1900</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8400" model= "account.account.template" >
<field name= "name" > Erlö se 19% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8400</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8300" model= "account.account.template" >
<field name= "name" > Erlö se 7% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8300</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1731" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Agenturwarenabrechnung</field>
<field name= "code" > 1731</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1000" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kasse</field>
<field name= "code" > 1000</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > liquidity</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1660" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8120" model= "account.account.template" >
<field name= "name" > Steuerfreie Umsä tze § 4 Nr. 1a UStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8120</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0480" model= "account.account.template" >
<field name= "name" > Geringwertige Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0480</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0630" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten gg. Kreditinstituten</field>
<field name= "code" > 0630</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2475" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1990" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privateinlagen TH</field>
<field name= "code" > 1990</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4170" model= "account.account.template" >
<field name= "name" > Vermö genswirksame Leistungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4170</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1626" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
<field name= "code" > 1626</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2490" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1625" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.a.Lieferungen/Leistungen b.1 J</field>
<field name= "code" > 1625</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1624" model= "account.account.template" >
<field name= "name" > Verbindlichk. Investitionen § 4/3 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1624</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4946" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Freiwillige Sozialleistungen</field>
<field name= "code" > 4946</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1628" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.a.Lieferungen/Leistungen g.5 J</field>
<field name= "code" > 1628</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2490" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3960" model= "account.account.template" >
<field name= "name" > Bestandsverä nd.RHB-Stoffe/bezogene Ware</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3960</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4340" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Betriebssteuern</field>
<field name= "code" > 4340</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8400" model= "account.account.template" >
<field name= "name" > Erlö se 19% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8400</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2345" model= "account.account.template" >
<field name= "name" > Einstellungen SoPo mit Rü cklage-Anteil</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2345</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0650" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten Kreditinstitut(g.5J)</field>
<field name= "code" > 0650</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2341" model= "account.account.template" >
<field name= "name" > Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2341</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2340" model= "account.account.template" >
<field name= "name" > Einstellungen SoPo mit Rü cklage-Anteil</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2340</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2349" model= "account.account.template" >
<field name= "name" > Aufwend. Zuschreibung Rü ckstellungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2349</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2348" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwend. Zuschreibung Verbindlichk.</field>
<field name= "code" > 2348</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4880" model= "account.account.template" >
<field name= "name" > Abschreibungen auf Umlaufvermö gen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4880</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1690" model= "account.account.template" >
<field name= "name" > Schuldwechsel (grö ß er 5 Jahre)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1690</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2500" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0890" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gesellschafter-Darlehen (FK)</field>
<field name= "code" > 0890</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0710" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
<field name= "code" > 0710</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2510" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1756" model= "account.account.template" >
<field name= "name" > Lohn/Gehaltsverrechnung § 11 f. 4/3 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1756</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1755" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Lohn- und Gehaltsverrechnungen</field>
<field name= "code" > 1755</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1754" model= "account.account.template" >
<field name= "name" > Steuerzahlungen an andere EG-Lä nder</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1754</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1753" model= "account.account.template" >
<field name= "name" > Verbindlichk. Vermö gensbildung(g.5J)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1753</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0715" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. gg.UN mit Beteiligungsverh.</field>
<field name= "code" > 0715</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2525" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0716" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
<field name= "code" > 0716</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2525" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1750" model= "account.account.template" >
<field name= "name" > Verbindlichkeiten a. Vermö gensbildung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1750</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0027" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EDV-Software</field>
<field name= "code" > 0027</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4250" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reinigung</field>
<field name= "code" > 4250</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4885" model= "account.account.template" >
<field name= "name" > Vorwegnahme kü nftiger UV-Wertschwankg.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4885</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0660" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > TZ-Verbindlichkeit. gg. Kreditinstituten</field>
<field name= "code" > 0660</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2475" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4500" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fahrzeugkosten</field>
<field name= "code" > 4500</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3700" model= "account.account.template" >
<field name= "name" > Nachlä sse</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3700</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1880" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Unentgeltliche Wertabgaben</field>
<field name= "code" > 1880</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2120" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
<field name= "code" > 2120</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2125" model= "account.account.template" >
<field name= "name" > Zinsen fü r Gebä ude im Betriebsvermö gen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2125</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2127" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Renten und dauernde Lasten</field>
<field name= "code" > 2127</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2126" model= "account.account.template" >
<field name= "name" > Zinsen zur Finanzierung Anlagevermö gen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2126</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2129" model= "account.account.template" >
<field name= "name" > Zinsaufw. fü r lfr. Verbindlichk.verb.UN</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2129</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2128" model= "account.account.template" >
<field name= "name" > Zinsen an Mitunternehmer § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2128</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3115" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
<field name= "code" > 3115</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3565" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Waren aus USt-Lager 19% Vorst., 19% USt</field>
<field name= "code" > 3565</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4660" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Arbeitnehmer</field>
<field name= "code" > 4660</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4662" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Arbeitnehmer, n.abz.Anteil</field>
<field name= "code" > 4662</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3110" model= "account.account.template" >
<field name= "name" > Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3110</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0625" model= "account.account.template" >
<field name= "name" > Anleihen konvertibel(grö ß er 5 Jahre)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0625</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2465" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0620" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen konvertibel(1-5 Jahre)</field>
<field name= "code" > 0620</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2465" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1573" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
<field name= "code" > 1573</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1572" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abziehbare Vorsteuer aus EG-Erwerb</field>
<field name= "code" > 1572</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1571" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abziehbare Vorsteuer 7%</field>
<field name= "code" > 1571</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1577" model= "account.account.template" >
<field name= "name" > Abziehbare Vorsteuer § 13b UStG 19%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1577</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1576" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abziehbare Vorsteuer 19%</field>
<field name= "code" > 1576</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2650" model= "account.account.template" >
<field name= "name" > Sonstige Zinsen und ä hnliche Erträ ge</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2650</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1322" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4228" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Miet- und Pachtnebenkosten</field>
<field name= "code" > 4228</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4229" model= "account.account.template" >
<field name= "name" > Vergü tung Mituntern. Pacht WG § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4229</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4220" model= "account.account.template" >
<field name= "name" > Pacht, unbewegliche Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4220</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1830" model= "account.account.template" >
<field name= "name" > Sonderausgaben unbeschrä nkt abzugsfä hig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1830</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3794" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Rabatte 16% Vorsteuer</field>
<field name= "code" > 3794</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4380" model= "account.account.template" >
<field name= "name" > Beiträ ge</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4380</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3790" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Rabatte 19% Vorsteuer</field>
<field name= "code" > 3790</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2406" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste 19% USt</field>
<field name= "code" > 2406</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2407" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste 15% USt</field>
<field name= "code" > 2407</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2404" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverlust EG-Lieferung 16% USt</field>
<field name= "code" > 2404</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2402" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forder.verlust aus stfr. EG-Lieferungen</field>
<field name= "code" > 2402</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2403" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste EG-Lieferungen 7%</field>
<field name= "code" > 2403</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2400" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste</field>
<field name= "code" > 2400</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2401" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste 7% USt</field>
<field name= "code" > 2401</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4862" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibung Sammelposten GWG</field>
<field name= "code" > 4862</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4860" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf aktivierte GWG</field>
<field name= "code" > 4860</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4230" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Heizung</field>
<field name= "code" > 4230</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2010" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Betriebsfremde Aufwendungen</field>
<field name= "code" > 2010</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2408" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste EG-Lieferung 19% USt</field>
<field name= "code" > 2408</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2409" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste EG-Lieferung 15% USt</field>
<field name= "code" > 2409</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3830" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Leergut</field>
<field name= "code" > 3830</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1759" model= "account.account.template" >
<field name= "name" > Voraus.Beitrag ggb. Sozialversich.trä ger</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1759</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1701" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Verbindlichkeiten (bis 1 J)</field>
<field name= "code" > 1701</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4595" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fremdfahrzeugkosten</field>
<field name= "code" > 4595</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4730" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Ausgangsfrachten</field>
<field name= "code" > 4730</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1950" model= "account.account.template" >
<field name= "name" > Auß ergewö hnliche Belastungen TH</field>
<field name= "code" > 1950</field>
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1704" model= "account.account.template" >
<field name= "name" > Sonst. Verbindlichkeiten nach § 11 EStG</field>
<field name= "code" > 1704</field>
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8338" model= "account.account.template" >
<field name= "name" > Nicht steuerbare Umsä tze Drittland</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8338</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4679" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
<field name= "code" > 4679</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4870" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf Finanzanlagen</field>
<field name= "code" > 4870</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4139" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Ausgleichsabgabe SchwerbehindertenG</field>
<field name= "code" > 4139</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3560" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
<field name= "code" > 3560</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0760" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen typ. stiller Gesellschafter</field>
<field name= "code" > 0760</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4130" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gesetzliche Sozialaufwendungen</field>
<field name= "code" > 4130</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1752" model= "account.account.template" >
<field name= "name" > Verbindlichk. Vermö gensbildung(1-5J)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1752</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1751" model= "account.account.template" >
<field name= "name" > Verbindlichk. Vermö gensbildung(b.1J)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1751</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4678" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fahrten Wohnung/Betrieb, abz. Anteil</field>
<field name= "code" > 4678</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4900" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige betriebliche Aufwendungen</field>
<field name= "code" > 4900</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0699" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gegenkonto bei Aufteilung Kto 0690-98</field>
<field name= "code" > 0699</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3300" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang 7% Vorsteuer</field>
<field name= "code" > 3300</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2309" model= "account.account.template" >
<field name= "name" > Sonstige Aufwendungen unregelmä ß ig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2309</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1711" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen 7% USt</field>
<field name= "code" > 1711</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1710" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen</field>
<field name= "code" > 1710</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1717" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen 16% USt</field>
<field name= "code" > 1717</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2300" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Aufwendungen</field>
<field name= "code" > 2300</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1719" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen (bis 1 Jahr)</field>
<field name= "code" > 1719</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1718" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen 19% USt</field>
<field name= "code" > 1718</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2307" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
<field name= "code" > 2307</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0990" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Passive Rechnungsabgrenzung</field>
<field name= "code" > 0990</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2560" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1659" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gegenkonto bei Aufteilung Kreditoren</field>
<field name= "code" > 1659</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1651" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
<field name= "code" > 1651</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1655" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
<field name= "code" > 1655</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2490" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2289" model= "account.account.template" >
<field name= "name" > Auflö sung Rü ckstellung s. Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2289</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3660" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 19%</field>
<field name= "code" > 3660</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3748" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
<field name= "code" > 3748</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1631" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
<field name= "code" > 1631</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2515" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2280" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > GewSt-Nachzahlung Vorjahre</field>
<field name= "code" > 2280</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2281" model= "account.account.template" >
<field name= "name" > GewSt-Nachzahlung/-Erstattung VJ § 4/5b</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2281</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2282" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > GewSt-Erstattung Vorjahre</field>
<field name= "code" > 2282</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2283" model= "account.account.template" >
<field name= "name" > Auflö sung GewSt-Rü ckstellg. § 4/5b</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2283</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2284" model= "account.account.template" >
<field name= "name" > Auflö sung Gewerbesteuerrü ckstellung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2284</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2285" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Steuernachzahlg. VJ sonstige Steuern</field>
<field name= "code" > 2285</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2287" model= "account.account.template" >
<field name= "name" > Erstattung VJ fü r sonstige Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2287</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3153" model= "account.account.template" >
<field name= "name" > Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3153</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3152" model= "account.account.template" >
<field name= "name" > Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3152</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3151" model= "account.account.template" >
<field name= "name" > Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3151</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3150" model= "account.account.template" >
<field name= "name" > Erhaltene Skonti Leistungen § 13b UStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3150</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3155" model= "account.account.template" >
<field name= "name" > Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3155</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3154" model= "account.account.template" >
<field name= "name" > Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3154</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4540" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kfz-Reparaturen</field>
<field name= "code" > 4540</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4976" model= "account.account.template" >
<field name= "name" > Aufw. Verä uß . Ant. KapG z.T. nicht abz.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4976</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4970" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nebenkosten des Geldverkehrs</field>
<field name= "code" > 4970</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0420" model= "account.account.template" >
<field name= "name" > Bü roeinrichtung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0420</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4822" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibung immaterielle VermG</field>
<field name= "code" > 4822</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2149" model= "account.account.template" >
<field name= "name" > Zinsä hnliche Aufwendungen an verb.UN</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2149</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0740" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
<field name= "code" > 0740</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0661" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
<field name= "code" > 0661</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2475" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1220" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bank 2</field>
<field name= "code" > 1220</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > liquidity</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1660" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4180" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bedienungsgelder</field>
<field name= "code" > 4180</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2451" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Einstellung in die EWB zu Forderungen</field>
<field name= "code" > 2451</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2450" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Einstellung in die PWB zu Forderungen</field>
<field name= "code" > 2450</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4948" model= "account.account.template" >
<field name= "name" > Vergü tungen an Mitunternehmer § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4948</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3770" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Rabatte</field>
<field name= "code" > 3770</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4980" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Betriebsbedarf</field>
<field name= "code" > 4980</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1870" model= "account.account.template" >
<field name= "name" > Grundstü cksertrag</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1870</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1879" model= "account.account.template" >
<field name= "name" > Grundstü cksertrag</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1879</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4945" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fortbildungskosten</field>
<field name= "code" > 4945</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3200" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang</field>
<field name= "code" > 3200</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4940" model= "account.account.template" >
<field name= "name" > Zeitschriften, Bü cher</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4940</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4826" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Apl. Abschreibungen immaterielle VermG</field>
<field name= "code" > 4826</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4824" model= "account.account.template" >
<field name= "name" > Abschr. Geschä fts- oder Firmenwert</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4824</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4530" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Laufende Kfz-Betriebskosten</field>
<field name= "code" > 4530</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1645" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
<field name= "code" > 1645</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2520" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4820" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibung Ingangsetzung, Erweiterung</field>
<field name= "code" > 4820</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2118" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsen auf Kontokorrentkonten</field>
<field name= "code" > 2118</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2119" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
<field name= "code" > 2119</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2110" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
<field name= "code" > 2110</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2113" model= "account.account.template" >
<field name= "name" > Nicht abzugsf. Schuldzinsen § 4/4a</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2113</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2115" model= "account.account.template" >
<field name= "name" > Zinsen und ä hnliche Aufw. z.T. nicht abz.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2115</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2116" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
<field name= "code" > 2116</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8310" model= "account.account.template" >
<field name= "name" > Erlö se EG-Lieferungen 7% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8310</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0963" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuerrü ckstellung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0963</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0966" model= "account.account.template" >
<field name= "name" > Rü ckstellungen fü r Aufbewahrungspflicht</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0966</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0965" model= "account.account.template" >
<field name= "name" > Rü ckstellungen fü r Personalkosten</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0965</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2410" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1910" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privatsteuern TH</field>
<field name= "code" > 1910</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0969" model= "account.account.template" >
<field name= "name" > Rü ckstellungen fü r latente Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0969</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4655" model= "account.account.template" >
<field name= "name" > Nicht abzugsfä hige Betriebsausgaben</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4655</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1773" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer aus EG-Erwerb 16%</field>
<field name= "code" > 1773</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3440" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
<field name= "code" > 3440</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4985" model= "account.account.template" >
<field name= "name" > Werkzeuge und Kleingerä te</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4985</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4664" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten AN Verpfleg.mehraufwand</field>
<field name= "code" > 4664</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2020" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Periodenfremde Aufwendungen</field>
<field name= "code" > 2020</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4666" model= "account.account.template" >
<field name= "name" > Reisekosten AN Ü bernachtungsaufwand</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4666</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4650" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bewirtungskosten</field>
<field name= "code" > 4650</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2405" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste 16% USt</field>
<field name= "code" > 2405</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3746" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
<field name= "code" > 3746</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4590" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
<field name= "code" > 4590</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4760" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verkaufsprovisionen</field>
<field name= "code" > 4760</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4910" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Porto</field>
<field name= "code" > 4910</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1970" model= "account.account.template" >
<field name= "name" > Grundstü cksertrag TH</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1970</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4199" model= "account.account.template" >
<field name= "name" > Pauschale Steuer fü r Aushilfen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4199</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0400" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Betriebsausstattung</field>
<field name= "code" > 0400</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4165" model= "account.account.template" >
<field name= "name" > Aufwendungen fü r Altersversorgung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4165</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4160" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Versorgungskassen</field>
<field name= "code" > 4160</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1960" model= "account.account.template" >
<field name= "name" > Grundstü cksaufwand TH</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1960</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1610" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. aus Lieferungen u. Leistungen</field>
<field name= "code" > 1610</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > payable</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4168" model= "account.account.template" >
<field name= "name" > Aufw. Altersversorg. Mituntern. § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4168</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4152" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sachzuwendungen und Dienstleistg. an AN</field>
<field name= "code" > 4152</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4128" model= "account.account.template" >
<field name= "name" > Vergü tg. angestellte Mituntern. § 15 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4128</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4710" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verpackungsmaterial</field>
<field name= "code" > 4710</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3745" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Skonti EG-Erwerb</field>
<field name= "code" > 3745</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1680" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Schuldwechsel (1-5 Jahre)</field>
<field name= "code" > 1680</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2500" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1768" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > USt im anderen EG-Land s.Leist./Werkl.</field>
<field name= "code" > 1768</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1769" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nach § 13a UStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1769</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1762" model= "account.account.template" >
<field name= "name" > USt nicht fä llig, EG-Lieferungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1762</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1763" model= "account.account.template" >
<field name= "name" > USt nicht fä llig, EG-Lieferungen 16%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1763</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1760" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nicht fä llig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1760</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0700" model= "account.account.template" >
<field name= "name" > Verbindlichk.gegenü ber verbundenen UN</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0700</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2515" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1766" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nicht fä llig 19%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1766</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1767" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > USt im anderen EG-Land stpfl.Lieferung</field>
<field name= "code" > 1767</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1764" model= "account.account.template" >
<field name= "name" > USt nicht fä llig, EG-Lieferungen 19%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1764</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1765" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nicht fä llig 16%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1765</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4301" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 7%</field>
<field name= "code" > 4301</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4289" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwendung. Arbeitszimmer n.abz. Anteil</field>
<field name= "code" > 4289</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4570" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Mietleasing Kfz</field>
<field name= "code" > 4570</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3552" model= "account.account.template" >
<field name= "name" > Erwerb 1. Abnehmer im Dreiecksgeschä ft</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3552</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4909" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fremdleistungen und Fremdarbeiten</field>
<field name= "code" > 4909</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1545" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > USt-Forderungen</field>
<field name= "code" > 1545</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1542" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Steuererst.anspruch gegen ander. EG-Land</field>
<field name= "code" > 1542</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0755" model= "account.account.template" >
<field name= "name" > Verb.gg.Gesellschaftern off.Ausschü ttg.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0755</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4676" model= "account.account.template" >
<field name= "name" > Reisekosten UN Ü bernachtungsaufwand</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4676</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3120" model= "account.account.template" >
<field name= "name" > Bauleistungen § 13b 19% Vorst., 19% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3120</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4674" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten UN Verpfleg.mehraufwand</field>
<field name= "code" > 4674</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4673" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Unternehmer, Fahrtkosten</field>
<field name= "code" > 4673</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4672" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Unternehmer, n.abz.Anteil</field>
<field name= "code" > 4672</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1548" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Vorsteuer im Folgejahr abziehbar</field>
<field name= "code" > 1548</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0631" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten Kreditinstitut(b.1J)</field>
<field name= "code" > 0631</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2475" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4886" model= "account.account.template" >
<field name= "name" > Abschreibungen auf Umlaufvermö gen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4886</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4887" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf UV, steuerr. bedingt</field>
<field name= "code" > 4887</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2389" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
<field name= "code" > 2389</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4875" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen Wertpapiere des UV</field>
<field name= "code" > 4875</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4874" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
<field name= "code" > 4874</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0616" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen konvertibel(bis 1 Jahr)</field>
<field name= "code" > 0616</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2465" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4871" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen Finanzanl. z.T. n.abz.</field>
<field name= "code" > 4871</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0640" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten Kreditinstitut(1-5J)</field>
<field name= "code" > 0640</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3400" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang 19% Vorsteuer</field>
<field name= "code" > 3400</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4872" model= "account.account.template" >
<field name= "name" > Abschr.Verl.Ant.Mituntern.sch.§ 8 GewStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4872</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4879" model= "account.account.template" >
<field name= "name" > Vorwegn.kü nft.Wertschwankg. b.Wertp.UV</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4879</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1820" model= "account.account.template" >
<field name= "name" > Sonderausgaben beschrä nkt abzugsfä hig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1820</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2140" model= "account.account.template" >
<field name= "name" > Zinsä hnliche Aufwendungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2140</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4975" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwendg. Anteile KapGes z.T. n. abz.</field>
<field name= "code" > 4975</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1380" model= "account.account.template" >
<field name= "name" > Ü berleitung Kostenstellen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1380</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4700" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kosten Warenabgabe</field>
<field name= "code" > 4700</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4668" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kilometergelderstattung Arbeitnehmer</field>
<field name= "code" > 4668</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1920" model= "account.account.template" >
<field name= "name" > Sonderausgaben beschrä nkt abzugsf. TH</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1920</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4280" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Raumkosten</field>
<field name= "code" > 4280</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0910" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verlustausgleich (EK)</field>
<field name= "code" > 0910</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4120" model= "account.account.template" >
<field name= "name" > Gehä lter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4120</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4127" model= "account.account.template" >
<field name= "name" > Geschä ftsfü hrergehä lter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4127</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4126" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Tantiemen</field>
<field name= "code" > 4126</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4125" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Ehegattengehalt</field>
<field name= "code" > 4125</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4124" model= "account.account.template" >
<field name= "name" > Geschä ftsfü hrergehä lter GmbH-Gesells.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4124</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2660" model= "account.account.template" >
<field name= "name" > Erträ ge aus Kursdifferenzen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2660</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1090" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0880" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Variables Kapital (EK)</field>
<field name= "code" > 0880</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1775" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer 16%</field>
<field name= "code" > 1775</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4882" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf UV, steuerr. bedingt</field>
<field name= "code" > 4882</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1776" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer 19%</field>
<field name= "code" > 1776</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0764" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen typ. stiller Gesellsch.(1-5J)</field>
<field name= "code" > 0764</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1771" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer 7%</field>
<field name= "code" > 1771</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1746" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. a.Einbehaltung (KapESt)</field>
<field name= "code" > 1746</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1770" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer</field>
<field name= "code" > 1770</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1641" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
<field name= "code" > 1641</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2525" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4750" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Transportversicherungen</field>
<field name= "code" > 4750</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0731" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit.gg. Gesellschaftern b.1J</field>
<field name= "code" > 0731</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1722" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen</field>
<field name= "code" > 1722</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1490" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1648" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
<field name= "code" > 1648</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2520" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1720" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen (1-5 Jahre)</field>
<field name= "code" > 1720</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2480" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1721" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen (g. 5 Jahre)</field>
<field name= "code" > 1721</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2480" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0980" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aktive Rechnungsabgrenzung</field>
<field name= "code" > 0980</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1680" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3750" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Boni 7% Vorsteuer</field>
<field name= "code" > 3750</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4632" model= "account.account.template" >
<field name= "name" > Pausch. Abgaben fü r Zuwendungen abzugsf.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4632</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4631" model= "account.account.template" >
<field name= "name" > Zuwendungen an Dritte abzugsfä hig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4631</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4630" model= "account.account.template" >
<field name= "name" > Geschenke abzugsfä hig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4630</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4637" model= "account.account.template" >
<field name= "name" > Pausch. Abgaben fü r Zuwendungen n. abz.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4637</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3000" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Roh-, Hilfs- und Betriebsstoffe</field>
<field name= "code" > 3000</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4635" model= "account.account.template" >
<field name= "name" > Geschenke nicht abzugsfä hig</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4635</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4638" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Geschenke ausschl.betrieblich genutzt</field>
<field name= "code" > 4638</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2200" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2200</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1588" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Einfuhr-Umsatzsteuer</field>
<field name= "code" > 1588</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2203" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuer fü r Vorjahre</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2203</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2204" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuererstattung Vorjahre</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2204</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2206" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuer-Erhö hung § 38 Abs. 5</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2206</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2208" model= "account.account.template" >
<field name= "name" > Solidaritä tszuschlag</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2208</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2209" model= "account.account.template" >
<field name= "name" > Solidaritä tszuschlag fü r Vorjahre</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2209</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0770" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen atyp. stiller Gesellschafter</field>
<field name= "code" > 0770</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0771" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen atyp. stiller Gesellsch.(b.1J)</field>
<field name= "code" > 0771</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0777" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen atyp. stiller Gesellsch.(g.5J)</field>
<field name= "code" > 0777</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0774" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen atyp. stiller Gesellsch.(1-5J)</field>
<field name= "code" > 0774</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2150" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwendungen aus Kursdifferenzen</field>
<field name= "code" > 2150</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0670" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
<field name= "code" > 0670</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1210" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bank 1</field>
<field name= "code" > 1210</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > liquidity</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1660" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4270" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abgaben betrieblich genutzt. Grundbesitz</field>
<field name= "code" > 4270</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4780" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fremdarbeiten (Vertrieb)</field>
<field name= "code" > 4780</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1860" model= "account.account.template" >
<field name= "name" > Grundstü cksaufwand</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1860</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4810" model= "account.account.template" >
<field name= "name" > Mietleasing bewegliche Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4810</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1869" model= "account.account.template" >
<field name= "name" > Grundstü cksaufwand</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1869</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3725" model= "account.account.template" >
<field name= "name" > Nachlä sse EG-Erwerb 19% Vorsteuer/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3725</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3726" model= "account.account.template" >
<field name= "name" > Nachlä sse EG-Erwerb 16% Vorsteuer/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3726</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3727" model= "account.account.template" >
<field name= "name" > Nachlä sse EG-Erwerb 15% Vorsteuer/USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3727</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3720" model= "account.account.template" >
<field name= "name" > Nachlä sse 19% Vorsteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3720</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3722" model= "account.account.template" >
<field name= "name" > Nachlä sse 16% Vorsteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3722</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3723" model= "account.account.template" >
<field name= "name" > Nachlä sse 15% Vorsteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3723</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4930" model= "account.account.template" >
<field name= "name" > Bü robedarf</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4930</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4680" model= "account.account.template" >
<field name= "name" > Fahrten Wohnung/Betriebsstä tte (Haben)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4680</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2895" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechneter kalk. Lohn, unentgeltl. AN</field>
<field name= "code" > 2895</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2894" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechnete kalkulatorische Wagnisse</field>
<field name= "code" > 2894</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4833" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibung Arbeitszimmer</field>
<field name= "code" > 4833</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4832" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen auf Kfz</field>
<field name= "code" > 4832</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2891" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechnete kalkul. Miete und Pacht</field>
<field name= "code" > 2891</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2890" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechneter kalkul.Unternehmerlohn</field>
<field name= "code" > 2890</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2893" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechnete kalkul. Abschreibungen</field>
<field name= "code" > 2893</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2892" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verrechnete kalkulatorische Zinsen</field>
<field name= "code" > 2892</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1324" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2109" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsaufwendungen an verb.Unternehmen</field>
<field name= "code" > 2109</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2108" model= "account.account.template" >
<field name= "name" > Zinsaufwendungen § § 233a bis 237 AO</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2108</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2103" model= "account.account.template" >
<field name= "name" > Abzugsfä h. and. Nebenleist. zu Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2103</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2100" model= "account.account.template" >
<field name= "name" > Zinsen und ä hnliche Aufwendungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2100</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2107" model= "account.account.template" >
<field name= "name" > Zinsaufw. § 233a AO betriebliche Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2107</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2106" model= "account.account.template" >
<field name= "name" > Abzinsung KSt-Erhö hungsbetrag § 38</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2106</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2105" model= "account.account.template" >
<field name= "name" > Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2105</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2104" model= "account.account.template" >
<field name= "name" > Nicht abzugsfä h.and.Nebenleist.z.Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2104</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0767" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen typ. stiller Gesellsch.(g.5J)</field>
<field name= "code" > 0767</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0956" model= "account.account.template" >
<field name= "name" > Gewerbesteuerrü ckstellung § 4 Abs. 5b</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0956</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0957" model= "account.account.template" >
<field name= "name" > Gewerbesteuerrü ckstellung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0957</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0955" model= "account.account.template" >
<field name= "name" > Steuerrü ckstellungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0955</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0950" model= "account.account.template" >
<field name= "name" > Pensions-und ä hnliche Rü ckstellungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0950</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2380" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4993" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorische Abschreibungen</field>
<field name= "code" > 4993</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1810" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privatsteuern</field>
<field name= "code" > 1810</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3430" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EG-Erwerb ohne Vorsteuer und 7% USt</field>
<field name= "code" > 3430</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3435" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EG-Erwerb ohne Vorsteuer und 19% USt</field>
<field name= "code" > 3435</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2742" model= "account.account.template" >
<field name= "name" > Versicherungsentschä digungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2742</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1323" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4840" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Apl. Abschreibungen auf Sachanlagen</field>
<field name= "code" > 4840</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4841" model= "account.account.template" >
<field name= "name" > Auß ergewö hnliche Abschreibung Gebä ude</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4841</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4842" model= "account.account.template" >
<field name= "name" > Auß ergewö hnliche Abschreibung auf Kfz</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4842</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4843" model= "account.account.template" >
<field name= "name" > Auß ergewö hnliche Abschreibung so. WG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4843</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4167" model= "account.account.template" >
<field name= "name" > Pauschale Steuer fü r Versicherungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4167</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4100" model= "account.account.template" >
<field name= "name" > Lö hne und Gehä lter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4100</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_8315" model= "account.account.template" >
<field name= "name" > Erlö se EG-Lieferungen 19% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 8315</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_income_de" />
<field name= "parent_id" ref= "view_income_1020" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0781" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Partiarische Darlehen(bis 1 Jahr)</field>
<field name= "code" > 0781</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0780" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Partiarische Darlehen</field>
<field name= "code" > 0780</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0787" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Partiarische Darlehen(g. 5 Jahre)</field>
<field name= "code" > 0787</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0784" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Partiarische Darlehen(1-5 Jahre)</field>
<field name= "code" > 0784</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4790" model= "account.account.template" >
<field name= "name" > Aufwand fü r Gewä hrleistungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4790</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1220" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1609" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gegenkto Aufteilung Verbindlichk. L+L</field>
<field name= "code" > 1609</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4150" model= "account.account.template" >
<field name= "name" > Krankengeldzuschü sse</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4150</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3540" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang 10,7% Vorsteuer</field>
<field name= "code" > 3540</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4925" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Telefax und Internetkosten</field>
<field name= "code" > 4925</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4155" model= "account.account.template" >
<field name= "name" > Zuschü sse Agenturen fü r Arbeit</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4155</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1600" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. aus Lieferungen u. Leistungen</field>
<field name= "code" > 1600</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > payable</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_payable_de" />
<field name= "parent_id" ref= "view_balance_2495" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1574" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
<field name= "code" > 1574</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4955" model= "account.account.template" >
<field name= "name" > Buchfü hrungskosten</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4955</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3980" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bestand Waren</field>
<field name= "code" > 3980</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1470" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1788" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufgeschobene Einfuhr-Umsatzsteuer</field>
<field name= "code" > 1788</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1789" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer laufendes Jahr</field>
<field name= "code" > 1789</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1780" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuervorauszahlungen</field>
<field name= "code" > 1780</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1781" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuervorauszahlungen 1/11</field>
<field name= "code" > 1781</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1782" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nachsteuer</field>
<field name= "code" > 1782</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1783" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Unrichtig oder unberechtigt ausgew. USt</field>
<field name= "code" > 1783</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1784" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > USt EG-Erwerb Neufahrzeuge ohne UStID</field>
<field name= "code" > 1784</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1785" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nach § 13b UStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1785</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1786" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nach § 13b UStG 16%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1786</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1787" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nach § 13b UStG 19%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1787</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4169" model= "account.account.template" >
<field name= "name" > Aufwendungen fü r Unterstü tzung</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4169</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4288" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Aufwendung. Arbeitszimmer, abz. Anteil</field>
<field name= "code" > 4288</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4290" model= "account.account.template" >
<field name= "name" > Grundstü cksaufwendungen, betrieblich</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4290</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2323" model= "account.account.template" >
<field name= "name" > Verlust Verä uß .Ant. KapGes z.T. n. abz.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2323</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1774" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer aus EG-Erwerb 19%</field>
<field name= "code" > 1774</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1777" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer EG-Lieferungen</field>
<field name= "code" > 1777</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2320" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verluste aus Anlagenabgang</field>
<field name= "code" > 2320</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2327" model= "account.account.template" >
<field name= "name" > Abgang WG des UV § 4 Abs. 3 EStG</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2327</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2326" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verluste aus Abgang UV z.T. n. abziehbar</field>
<field name= "code" > 2326</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2325" model= "account.account.template" >
<field name= "name" > Verluste aus Abgang von Umlaufvermö gen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2325</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1772" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer aus EG-Erwerb</field>
<field name= "code" > 1772</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2328" model= "account.account.template" >
<field name= "name" > Abgang WG des UV § 4/3 z.T. nicht abz</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2328</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1779" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > USt aus EG-Erwerb ohne Vorsteuerabzug</field>
<field name= "code" > 1779</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1778" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Umsatzsteuer EG-Lieferungen 19%</field>
<field name= "code" > 1778</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4140" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Freiwillige soziale Aufwendung. LSt-frei</field>
<field name= "code" > 4140</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3760" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Boni 19% Vorsteuer</field>
<field name= "code" > 3760</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4138" model= "account.account.template" >
<field name= "name" > Beiträ ge zur Berufsgenossenschaft</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4138</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3764" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Boni 16% Vorsteuer</field>
<field name= "code" > 3764</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3769" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Boni</field>
<field name= "code" > 3769</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3135" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Leistungen ausl. UN ohne Vorst., 7% USt</field>
<field name= "code" > 3135</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4560" model= "account.account.template" >
<field name= "name" > Mautgebü hren</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4560</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3130" model= "account.account.template" >
<field name= "name" > Bauleistungen § 13b ohne Vorst., 7% USt</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 3130</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1551" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen bis 1 Jahr</field>
<field name= "code" > 1551</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1550" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen</field>
<field name= "code" > 1550</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1555" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen g. 1 Jahr</field>
<field name= "code" > 1555</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1585" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2490" model= "account.account.template" >
<field name= "name" > Aufwendungen aus Verlustü bernahme</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2490</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2493" model= "account.account.template" >
<field name= "name" > Abgef. Gewinne stille Gesellschafter § 8</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2493</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2492" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abgef. Gewinne / Gewinngemeinschaft</field>
<field name= "code" > 2492</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2494" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
<field name= "code" > 2494</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0600" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen, nicht konvertibel</field>
<field name= "code" > 0600</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2467" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0601" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen, nicht konvertibel (b. 1 Jahr)</field>
<field name= "code" > 0601</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2467" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2390" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
<field name= "code" > 2390</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0605" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Anleihen, nicht konvertibel (1-5 Jahre)</field>
<field name= "code" > 0605</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2460" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1410" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungen aus Lieferungen u.Leistung</field>
<field name= "code" > 1410</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > receivable</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_receivable_de" />
<field name= "parent_id" ref= "view_balance_1530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2255" model= "account.account.template" >
<field name= "name" > Erträ ge Zufü hrg/Auflö sg latente Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2255</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1295" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten gg. Kreditinstituten</field>
<field name= "code" > 1295</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_1660" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4640" model= "account.account.template" >
<field name= "name" > Reprä sentationskosten</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4640</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2250" model= "account.account.template" >
<field name= "name" > Aufw. Zufü hrg/Auflö sung latente Steuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2250</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4852" model= "account.account.template" >
<field name= "name" > Sonder-AfA Kfz § 7g/1,2 a.F., § 7g/5 n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4852</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4670" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Unternehmer</field>
<field name= "code" > 4670</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0870" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Festkapital (EK)</field>
<field name= "code" > 0870</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4200" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Raumkosten</field>
<field name= "code" > 4200</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0920" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gesellschafter-Darlehen (FK)</field>
<field name= "code" > 0920</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4800" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reparatur/Instandh. Anlagen u. Maschinen</field>
<field name= "code" > 4800</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1250" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4636" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zuwendungen an Dritte nicht abzugsf</field>
<field name= "code" > 4636</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4805" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reparatur/Instandh. Betriebs- u. Gesch.</field>
<field name= "code" > 4805</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1250" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4806" model= "account.account.template" >
<field name= "name" > Wartungskosten fü r Hard- und Software</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4806</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1250" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4876" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen Wertpap. UV z.T. n.abz.</field>
<field name= "code" > 4876</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1850" model= "account.account.template" >
<field name= "name" > Auß ergewö hnliche Belastungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1850</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4809" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonst. Reparaturen und Instandhaltungen</field>
<field name= "code" > 4809</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1250" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4949" model= "account.account.template" >
<field name= "name" > Haftungsvergü tung an Mitunternehmer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4949</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1525" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kautionen</field>
<field name= "code" > 1525</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2176" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer 19%</field>
<field name= "code" > 2176</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4965" model= "account.account.template" >
<field name= "name" > Mietleasing bewegliche Wirtschaftsgü ter</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4965</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0761" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Darlehen typ. stiller Gesellsch.(b.1J)</field>
<field name= "code" > 0761</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4961" model= "account.account.template" >
<field name= "name" > Pacht (bewegliche Wirtschaftsgü ter)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4961</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2375" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Grundsteuer</field>
<field name= "code" > 2375</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1930" model= "account.account.template" >
<field name= "name" > Sonderausgaben unbeschrä nkt abzugsf. TH</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1930</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0900" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kommandit-Kapital (EK)</field>
<field name= "code" > 0900</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2030" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4110" model= "account.account.template" >
<field name= "name" > Lö hne</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4110</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4873" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreibungen Finanzanl. z.T. n.abz.</field>
<field name= "code" > 4873</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2205" model= "account.account.template" >
<field name= "name" > Kö rperschaftsteuererstattung VJ § 37</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2205</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4890" model= "account.account.template" >
<field name= "name" > Vorwegnahme kü nftiger UV-Wertschwankg.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4890</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3505" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Wareneingang 5,5% Vorsteuer</field>
<field name= "code" > 3505</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4998" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Vertriebskosten</field>
<field name= "code" > 4998</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4663" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Reisekosten Arbeitnehmer, Fahrtkosten</field>
<field name= "code" > 4663</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1739" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. Steuern und Abgaben (g. 5 J)</field>
<field name= "code" > 1739</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1738" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. Steuern und Abgaben (1-5 J)</field>
<field name= "code" > 1738</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1635" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
<field name= "code" > 1635</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2510" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1980" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Unentgeltliche Wertabgaben TH</field>
<field name= "code" > 1980</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4999" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gegenkonto zu 4996 bis 4998</field>
<field name= "code" > 4999</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1638" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
<field name= "code" > 1638</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2510" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1730" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kreditkartenabrechnung</field>
<field name= "code" > 1730</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1733" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Kautionen (bis 1 Jahr)</field>
<field name= "code" > 1733</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1732" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Kautionen</field>
<field name= "code" > 1732</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1735" model= "account.account.template" >
<field name= "name" > Erhaltene Kautionen (grö ß er 5 Jahre)</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1735</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1734" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Kautionen (1-5 Jahre)</field>
<field name= "code" > 1734</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2530" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1737" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. Steuern und Abgaben (b. 1 J)</field>
<field name= "code" > 1737</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1736" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. Steuern und Abgaben</field>
<field name= "code" > 1736</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3600" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer</field>
<field name= "code" > 3600</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1590" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Durchlaufende Posten</field>
<field name= "code" > 1590</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4600" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Werbekosten</field>
<field name= "code" > 4600</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1200" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2213" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kapitalertragsteuer 25%</field>
<field name= "code" > 2213</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2212" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kapitalertragsteuer 20%</field>
<field name= "code" > 2212</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2210" model= "account.account.template" >
<field name= "name" > Solidaritä tszuschl.-Erstattung Vorjahre</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2210</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4865" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Apl. Abschreibungen auf aktivierte GWG</field>
<field name= "code" > 4865</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2216" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sol.z. auf Kapitalertragsteuer 25%</field>
<field name= "code" > 2216</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2215" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Zinsabschlagsteuer</field>
<field name= "code" > 2215</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2214" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sol. auf Kapitalertragsteuer 20%</field>
<field name= "code" > 2214</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2219" model= "account.account.template" >
<field name= "name" > Anzurechn. auslä ndische Quellensteuer</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2219</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2218" model= "account.account.template" >
<field name= "name" > Solidaritä tszuschl. auf Zinsabschlagst.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2218</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1355" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1748" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. Einbehaltung Arbeitnehmer</field>
<field name= "code" > 1748</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1749" model= "account.account.template" >
<field name= "name" > Verbindl. an FA abzufü hrender Bauabzug</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1749</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1744" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. soziale Sicherheit(1-5J)</field>
<field name= "code" > 1744</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1745" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. soziale Sicherheit(g.5J)</field>
<field name= "code" > 1745</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2350" model= "account.account.template" >
<field name= "name" > Grundstü cksaufwendungen, neutral</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2350</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1747" model= "account.account.template" >
<field name= "name" > Verbindlichkeiten fü r Verbrauchsteuern</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1747</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1740" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten aus Lohn und Gehalt</field>
<field name= "code" > 1740</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2539" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1741" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. Lohn- und Kirchensteuer</field>
<field name= "code" > 1741</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2535" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1742" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeiten soziale Sicherheit</field>
<field name= "code" > 1742</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1743" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichk. soziale Sicherheit(b.1J)</field>
<field name= "code" > 1743</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2537" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4366" model= "account.account.template" >
<field name= "name" > Versicherung fü r Gebä ude</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4366</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4360" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Versicherungen</field>
<field name= "code" > 4360</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2430" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Forderungsverluste</field>
<field name= "code" > 2430</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1200" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Bank</field>
<field name= "code" > 1200</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > liquidity</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1660" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4240" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Gas, Strom, Wasser</field>
<field name= "code" > 4240</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4396" model= "account.account.template" >
<field name= "name" > Abzugsf.Verspä tungszuschlag/Zwangsgeld</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4396</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3736" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Skonti 19% Vorsteuer</field>
<field name= "code" > 3736</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3735" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Skonti 16% Vorsteuer</field>
<field name= "code" > 3735</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1890" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privateinlagen</field>
<field name= "code" > 1890</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3731" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Skonti 7% Vorsteuer</field>
<field name= "code" > 3731</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3730" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Skonti</field>
<field name= "code" > 3730</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4920" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Telefon</field>
<field name= "code" > 4920</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2130" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Diskontaufwendungen</field>
<field name= "code" > 2130</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4510" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kfz-Steuern</field>
<field name= "code" > 4510</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1140" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3100" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Fremdleistungen</field>
<field name= "code" > 3100</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4994" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorische Wagnisse</field>
<field name= "code" > 4994</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2139" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Diskontaufwendungen an verbundene UN</field>
<field name= "code" > 2139</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1310" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4995" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorischer Lohn, unentgeltl. AN</field>
<field name= "code" > 4995</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1658" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
<field name= "code" > 1658</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2490" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4990" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorischer Unternehmerlohn</field>
<field name= "code" > 4990</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1100" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4991" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorische Miete und Pacht</field>
<field name= "code" > 4991</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1120" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0949" model= "account.account.template" >
<field name= "name" > Sonderposten fü r Zuschü sse u. Zulagen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0949</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2335" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0948" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil § 7g /3, 7 a.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0948</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0940" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil, Sonder-AfA</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0940</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0943" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil § 7g Abs.2 n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0943</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0701" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
<field name= "code" > 0701</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2515" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0947" model= "account.account.template" >
<field name= "name" > SoPo mit Rü cklageanteil Sonder-AfA § 7g</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 0947</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2330" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1716" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Anzahlungen 15% USt</field>
<field name= "code" > 1716</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2485" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3780" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Erhaltene Rabatte 7% Vorsteuer</field>
<field name= "code" > 3780</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1761" model= "account.account.template" >
<field name= "name" > Umsatzsteuer nicht fä llig 7%</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 1761</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2390" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1800" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Privatentnahmen allgemein</field>
<field name= "code" > 1800</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4390" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Abgaben</field>
<field name= "code" > 4390</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3420" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EG-Erwerb 7% Vorsteuer und 7% USt</field>
<field name= "code" > 3420</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2170" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Nicht abziehbare Vorsteuer</field>
<field name= "code" > 2170</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_3425" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > EG-Erwerb 19% Vorsteuer und 19% USt</field>
<field name= "code" > 3425</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1060" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4397" model= "account.account.template" >
<field name= "name" > Nicht abzf.Verspä t.zuschlag/Zwangsgeld</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4397</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1150" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4996" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Herstellungskosten</field>
<field name= "code" > 4996</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4997" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verwaltungskosten</field>
<field name= "code" > 4997</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2000" model= "account.account.template" >
<field name= "name" > Auß erordentliche Aufwendungen</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 2000</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2001" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Ao. Aufwendungen finanzwirksam</field>
<field name= "code" > 2001</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4992" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Kalkulatorische Zinsen</field>
<field name= "code" > 4992</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1260" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_0705" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
<field name= "code" > 0705</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_liability_de" />
<field name= "parent_id" ref= "view_balance_2510" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_1360" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Geldtransit</field>
<field name= "code" > 1360</field>
2017-01-02 14:01:48 +00:00
<field eval= "True" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > liquidity</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_asset_de" />
<field name= "parent_id" ref= "view_balance_1580" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_2005" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Ao. Aufwendungen nicht finanzwirksam</field>
<field name= "code" > 2005</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1312" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4855" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sofortabschreibung GWG</field>
<field name= "code" > 4855</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4854" model= "account.account.template" >
<field name= "name" > Kü rzung AHK fü r Kfz § 7g Abs. 2 n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4854</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4853" model= "account.account.template" >
<field name= "name" > Kü rzung AHK § 7g Abs. 2 EStG n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4853</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4580" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Sonstige Kfz-Kosten</field>
<field name= "code" > 4580</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1180" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4851" model= "account.account.template" >
<field name= "name" > Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
2012-06-28 06:40:05 +00:00
<field name= "code" > 4851</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</record>
2017-01-02 14:01:48 +00:00
<record id= "account_4850" model= "account.account.template" >
2012-06-28 06:40:05 +00:00
<field name= "name" > Abschreib.Sachanlagen/stl. So-Vorschr.</field>
<field name= "code" > 4850</field>
2017-01-02 14:01:48 +00:00
<field eval= "False" name= "reconcile" />
2012-06-28 06:40:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account_type_expense_de" />
<field name= "parent_id" ref= "view_income_1240" />
2012-06-28 06:40:05 +00:00
</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>
2017-01-02 14:01:48 +00:00
<field name= "parent_id" ref= "account_K9VKS" />
2010-10-25 15:12:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</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>
2017-01-02 14:01:48 +00:00
<field name= "name" > Saldenvorträ ge- Sachkonten</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field eval= "False" name= "reconcile" />
2010-10-25 15:12:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_other" />
2010-10-25 15:12:05 +00:00
</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>
2017-01-02 14:01:48 +00:00
<field name= "name" > Saldenvorträ ge Debitoren</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field eval= "False" name= "reconcile" />
2010-10-25 15:12:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_other" />
2010-10-25 15:12:05 +00:00
</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>
2017-01-02 14:01:48 +00:00
<field name= "name" > Saldenvorträ ge Kreditoren</field>
<field name= "parent_id" ref= "account_K9VKS1" />
<field eval= "False" name= "reconcile" />
2010-10-25 15:12:05 +00:00
<field name= "type" > other</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_other" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKS2" model= "account.account.template" >
<field name= "code" > K9VKS2</field>
<field name= "name" > Statistische Konten fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKS3" model= "account.account.template" >
<field name= "code" > K9VKS3</field>
<field name= "name" > Statistische Konten fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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 Wä hrung</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKS7" model= "account.account.template" >
<field name= "code" > K9VKS7</field>
<field name= "name" > Aufgliederung der Rü ckstellungen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKS8" model= "account.account.template" >
<field name= "code" > K9VKS8</field>
<field name= "name" > Statistische Konten fü r in der Bilanz auszuweisende Haftungsverhä ltnisse</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKS9" model= "account.account.template" >
<field name= "code" > K9VKS9</field>
<field name= "name" > Statistische Konten fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSa" model= "account.account.template" >
<field name= "code" > K9VKSa</field>
<field name= "name" > Statistische Konten fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSb" model= "account.account.template" >
<field name= "code" > K9VKSb</field>
<field name= "name" > Privat Teilhafter (fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSc" model= "account.account.template" >
<field name= "code" > K9VKSc</field>
<field name= "name" > Statistische Konten fü r die Kapitalkontenentwicklung</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
<field name= "type" > view</field>
2017-01-02 14:01:48 +00:00
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSg" model= "account.account.template" >
<field name= "code" > K9VKSg</field>
<field name= "name" > Ausgleichsposten fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSh" model= "account.account.template" >
<field name= "code" > K9VKSh</field>
<field name= "name" > Nicht durch Vermö genseinlagen gedeckte Entnahmen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSi" model= "account.account.template" >
<field name= "code" > K9VKSi</field>
<field name= "name" > Verrechnungskonto fü r nicht durch Vermö genseinlagen gedeckte Entnahmen</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSk" model= "account.account.template" >
<field name= "code" > K9VKSk</field>
<field name= "name" > Statistische Konten fü r Gewinnzuschlag</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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 (Eü R)</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSn" model= "account.account.template" >
<field name= "code" > K9VKSn</field>
<field name= "name" > Statistische konten fü r Kinderbetreuungskosten</field>
<field name= "parent_id" ref= "account_K9VKS" />
<field name= "type" > view</field>
<field name= "user_type" ref= "account.account_type_view" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2017-01-02 14:01:48 +00:00
<record id= "account_K9VKSo" model= "account.account.template" >
<field name= "code" > K9VKSo</field>
<field name= "name" > Statistische Konten fü r den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen fü r 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" />
2010-10-25 15:12:05 +00:00
</record>
2011-11-22 10:02:09 +00:00
2012-06-28 06:40:05 +00:00
</data>
2017-01-02 14:01:48 +00:00
</openerp>