odoo/addons/l10n_chart_de_skr03/account_chart.xml

<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
		<field name="name">EUR</field>
		<field name="code">EUR</field>
	</record>
<record id="chart0" model="account.account">
	<field name="code">0</field>
	<field name="name">Account Chart</field>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[]"/>
	<field name="type">view</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
	<field name="code">420</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">B<EFBFBD>roeinrichtung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart430" model="account.account">
	<field name="code">430</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Ladeneinrichtung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart440" model="account.account">
	<field name="code">440</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Werkzeuge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart450" model="account.account">
	<field name="code">450</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Einbauten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart460" model="account.account">
	<field name="code">460</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Ger<EFBFBD>st- und Schalungsmaterial</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart480" model="account.account">
	<field name="code">480</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Geringwertige Wirtschaftsg<73>ter bis DM 800,-</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart490" model="account.account">
	<field name="code">490</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Sonstige Betriebs- und Gesch<63>ftsausstattung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650" model="account.account">
	<field name="code">650</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Verb. gg. Kreditinstituten - Restlaufz. gr<67><72>er 5 Jahre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1000" model="account.account">
	<field name="code">1000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Kasse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1200" model="account.account">
	<field name="code">1200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Bank-Giro</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1360" model="account.account">
	<field name="code">1360</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Geldtransit Bank 1</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1400" model="account.account">
	<field name="code">1400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Forderungen aus Lief. und Leist. Kundengruppe 0</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1540" model="account.account">
	<field name="code">1540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Steuer<EFBFBD>berzahlungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1542" model="account.account">
	<field name="code">1542</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Steuererstattungsanspr<EFBFBD>che gg. anderen EU-L<>ndern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1545" model="account.account">
	<field name="code">1545</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Umsatzsteuerforderungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1548" model="account.account">
	<field name="code">1548</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Vorsteuer im Folgejahr abziehbar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1570" model="account.account">
	<field name="code">1570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Abziehbare Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1571" model="account.account">
	<field name="code">1571</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Abziehbare Vorsteuer, 7%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1575" model="account.account">
	<field name="code">1575</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Abziehbare Vorsteuer, 16%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1576" model="account.account">
	<field name="code">1576</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Abziehbare Vorsteuer, 15%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1577" model="account.account">
	<field name="code">1577</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Vorsteuer nach allg. Durchschnittss<73>tzen UStVA KZ 63</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1600" model="account.account">
	<field name="code">1600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Verb. aus Lief. und Leist. Lieferantengruppe 0</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1775" model="account.account">
	<field name="code">1775</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer, 16%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1776" model="account.account">
	<field name="code">1776</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer, 15%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1780" model="account.account">
	<field name="code">1780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer - Vorauszahlungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1781" model="account.account">
	<field name="code">1781</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer - Vorauszahlungen 1/11</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1782" model="account.account">
	<field name="code">1782</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Nachsteuer, UStVA KZ 65</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1789" model="account.account">
	<field name="code">1789</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer laufendes Jahr</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1790" model="account.account">
	<field name="code">1790</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer Vorjahr</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1791" model="account.account">
	<field name="code">1791</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Umsatzsteuer fr<66>here Jahre</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1800" model="account.account">
	<field name="code">1800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Privatentn. allg. (Privat Vollhafter / Einzelunternehmer)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1820" model="account.account">
	<field name="code">1820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Sonderausg. beschr. abzugsf. (Privat Vollhaft./Einzelu.)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1830" model="account.account">
	<field name="code">1830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Sonderausg. unbeschr. abzugsf. (Privat Vollhaft./Einzelu.)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1840" model="account.account">
	<field name="code">1840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Privatspenden (Privat Vollhafter / Einzelunternehmer)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1850" model="account.account">
	<field name="code">1850</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Au<EFBFBD>ergew<EFBFBD>hnliche Belastungen (Privat Vollhaft. / Einzelunt.)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1890" model="account.account">
	<field name="code">1890</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Privateinlagen (Privat Vollhafter / Einzelunternehmer)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2000" model="account.account">
	<field name="code">2000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Au<EFBFBD>erordentliche Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2010" model="account.account">
	<field name="code">2010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Betriebsfremde Aufw. (soweit nicht au<61>erordentlich)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2020" model="account.account">
	<field name="code">2020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Periodenfremde Aufw. (soweit nicht au<61>erordentlich)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2100" model="account.account">
	<field name="code">2100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zinsen und <20>hnliche Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2103" model="account.account">
	<field name="code">2103</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Steuerlich abzugsf<73>hige, andere Nebenleistungen zu Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2104" model="account.account">
	<field name="code">2104</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Steuerlich nicht abzugsf<73>hige, andere Nebenleistungen zu Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2107" model="account.account">
	<field name="code">2107</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zinsaufwendungen <20>233a AO betriebliche Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2108" model="account.account">
	<field name="code">2108</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zinsaufw. <20>233a, <20>234, <20>237 AO Personenst. <20>8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2109" model="account.account">
	<field name="code">2109</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zinsaufwendungen an verbundene Unternehmen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2110" model="account.account">
	<field name="code">2110</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Zinsaufwendungen f<>r kurzfristige Verbindlichkeiten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3400" model="account.account">
	<field name="code">3400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Wareneingang, 16% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3410" model="account.account">
	<field name="code">3410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Wareneingang, 16% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3736" model="account.account">
	<field name="code">3736</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Skonti, 16% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3740" model="account.account">
	<field name="code">3740</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Boni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3750" model="account.account">
	<field name="code">3750</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Boni,   7% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3760" model="account.account">
	<field name="code">3760</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Boni, 15%+16% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3762" model="account.account">
	<field name="code">3762</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Boni, 16% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3764" model="account.account">
	<field name="code">3764</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erhaltene Boni, 15% Vorsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">Anschaffungsnebenkosten</field>
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<record id="chart3830" model="account.account">
	<field name="code">3830</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Leergut</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3850" model="account.account">
	<field name="code">3850</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Z<EFBFBD>lle und Einfuhrabgaben</field>
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<record id="chart3960" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsv. Roh-, Hilfs- u. Betriebsstoffe / bezogene Waren</field>
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<record id="chart3970" model="account.account">
	<field name="code">3970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Bestand Roh-, Hilfs- und Betriebsstoffe</field>
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<record id="chart3980" model="account.account">
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	<field name="close_method">none</field>
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	<field name="name">Bestand Waren</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3990" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Verrechnete Stoffkosten</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4000" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Material- und Stoffverbrauch</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4100" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
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	<field name="type">expense</field>
	<field name="name">L<EFBFBD>hne und Geh<65>lter</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4110" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">L<EFBFBD>hne</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4120" model="account.account">
	<field name="code">4120</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geh<EFBFBD>lter</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4124" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesch<EFBFBD>ftsf<EFBFBD>hrergeh<EFBFBD>lter der GmbH-Gesellschafter</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4125" model="account.account">
	<field name="code">4125</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ehegattengehalt</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4126" model="account.account">
	<field name="code">4126</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Tantiemen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4127" model="account.account">
	<field name="code">4127</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesch<EFBFBD>ftsf<EFBFBD>hrergeh<EFBFBD>lter</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4128" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verg<EFBFBD>tungen an angestellte Mitunternehmer <20>15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4130" model="account.account">
	<field name="code">4130</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesetzliche soziale Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4137" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gesetzliche soziale Aufw. f<>r Mitunternehmer <20>15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4138" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Beitr<EFBFBD>ge zur Berufsgenossenschaft</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4140" model="account.account">
	<field name="code">4140</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiw. soziale Aufwendungen (lohnsteuerfrei)</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4145" model="account.account">
	<field name="code">4145</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiw. soziale Aufwendungen (lohnsteuerpflichtig)</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4149" model="account.account">
	<field name="code">4149</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pauschale Lohnsteuer auf s. Bez<65>ge (z.B. Fahrtkostenzuschu<68>)</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4150" model="account.account">
	<field name="code">4150</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Krankengeldzusch<EFBFBD>sse</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4160" model="account.account">
	<field name="code">4160</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Versorgungskassen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4165" model="account.account">
	<field name="code">4165</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen f<>r die Altersversorgung</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pauschale Lohnsteuer auf s. Bez<65>ge (z.B. Direktversicherung)</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4168" model="account.account">
	<field name="code">4168</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufw. f. die Altersversorgung f. Mitunternehmer <20>15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">4169</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen f<>r Unterst<73>tzung</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verm<EFBFBD>genswirksame Leistungen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4175" model="account.account">
	<field name="code">4175</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fahrtkostenerstattung - Wohnung / Arbeitsst<73>tte</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">4180</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bedienungsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aushilfsl<EFBFBD>hne</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Lohnsteuer f<>r Aushilfen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
	<field name="type">expense</field>
	<field name="name">Raumkosten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Miete</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuerlich zu ber<65>cks. Miete <20>8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verg<EFBFBD>tung an Mitu. f. mietw. <20>berl. v. Wirtschaftsg. <20>15EStG</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart4220" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pacht</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuerlich zu ber<65>cks. Pacht <20>8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verg<EFBFBD>tung an Mitu. f. pachtw. <20>berl. v. Wirtschaftsg.<2E>15EStG</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Heizung</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gas, Strom, Wasser (Verwaltung, Vertrieb)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reinigung</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Instandhaltung betrieblicher R<>ume</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abgaben f<>r betrieblich genutzten Grundbesitz</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Raumkosten</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbesteuer (Vorauszahlung)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbeertragsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gewerbekapitalsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Betriebsteuern</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verbrauchsteuer</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Versicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Beitr<EFBFBD>ge</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Abgaben</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4396" model="account.account">
	<field name="code">4396</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Steuerlich abzugsf<73>hige Versp<73>tungszuschl<68>ge und Zwangsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4397" model="account.account">
	<field name="code">4397</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Steuerlich nicht abzugsf<73>hige Versp<73>tungszuschl<68>ge und Zwangsgelder</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400" model="account.account">
	<field name="code">4400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart440')])]"/>
	<field name="type">expense</field>
	<field name="name">Besondere Kosten (zur freien Verf<72>gung)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4500" model="account.account">
	<field name="code">4500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart450')])]"/>
	<field name="type">expense</field>
	<field name="name">Fahrzeugkosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4510" model="account.account">
	<field name="code">4510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Steuern</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4520" model="account.account">
	<field name="code">4520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Versicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4530" model="account.account">
	<field name="code">4530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Laufende Kfz-Betriebskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4540" model="account.account">
	<field name="code">4540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kfz-Reparaturen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4550" model="account.account">
	<field name="code">4550</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Garagenmieten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4570" model="account.account">
	<field name="code">4570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fremdfahrzeuge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4580" model="account.account">
	<field name="code">4580</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Kfz-Kosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4600" model="account.account">
	<field name="code">4600</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart460')])]"/>
	<field name="type">expense</field>
	<field name="name">Werbe- und Reisekosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4610" model="account.account">
	<field name="code">4610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Werbekosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4630" model="account.account">
	<field name="code">4630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke bis DM 75,00</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4635" model="account.account">
	<field name="code">4635</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke <20>ber DM 75,00</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4638" model="account.account">
	<field name="code">4638</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Geschenke ausschlie<69>lich betrieblich genutzt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4640" model="account.account">
	<field name="code">4640</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Repr<EFBFBD>sentationskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4650" model="account.account">
	<field name="code">4650</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bewirtungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4653" model="account.account">
	<field name="code">4653</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwerksamkeiten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4654" model="account.account">
	<field name="code">4654</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nicht abzugsf<73>hige Bewirtungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4655" model="account.account">
	<field name="code">4655</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nicht abzugsf<73>hige Betriebsausgaben</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4660" model="account.account">
	<field name="code">4660</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Arbeitnehmer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4666" model="account.account">
	<field name="code">4666</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Arbeitn., 12,3%/13,1% VSt  Verpfl.Mehr- / <20>bern.Aufw.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4667" model="account.account">
	<field name="code">4667</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Arbeitn., 9,8%/10,5% VSt Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4670" model="account.account">
	<field name="code">4670</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4675" model="account.account">
	<field name="code">4675</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer, 9,8/10,5% VSt sonst.Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4676" model="account.account">
	<field name="code">4676</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekost. Untern., 12,3%/13,1% VSt Verpfl.Mehr- / <20>bern.Aufw.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4677" model="account.account">
	<field name="code">4677</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Reisekosten Unternehmer, 9,8%/10,5% VSt Verpfl.Mehraufw. Gesamtpauschal.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4678" model="account.account">
	<field name="code">4678</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Km-Geld Erstattung, Unternehmer, 5,7%/6,1% VSt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4685" model="account.account">
	<field name="code">4685</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Km-Geld-Erstattung, Arbeitnehmer  8,2%/8,7% VSt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">4700</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kosten der Warenabgabe</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4710" model="account.account">
	<field name="code">4710</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verpackungsmaterial</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4730" model="account.account">
	<field name="code">4730</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ausgangsfrachten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4750" model="account.account">
	<field name="code">4750</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Transportversicherungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4760" model="account.account">
	<field name="code">4760</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verkaufsprovisionen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4780" model="account.account">
	<field name="code">4780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fremdarbeiten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4790" model="account.account">
	<field name="code">4790</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwand f<>r Gew<65>hrleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4800" model="account.account">
	<field name="code">4800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Reparat. u. Inst. v. Maschinen u. technischen Anlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4805" model="account.account">
	<field name="code">4805</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Reparat. u. Inst. v. and. Anl. d. Betr.- u. Gesch<63>ftsausst.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4809" model="account.account">
	<field name="code">4809</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart480')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Reparaturen und Instandhaltungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4810" model="account.account">
	<field name="code">4810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Mietleasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4815" model="account.account">
	<field name="code">4815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Kaufleasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4820" model="account.account">
	<field name="code">4820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Aufw. f.d. Ingangs. u. Erw. des Gesch<63>ftsbetr.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4822" model="account.account">
	<field name="code">4822</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. immaterielle Verm<72>gensgegenst<73>nde</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4824" model="account.account">
	<field name="code">4824</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibung auf den Gesch<63>fts- oder Firmenwert</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4826" model="account.account">
	<field name="code">4826</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Au<EFBFBD>erplanm. Abschr. a. immaterielle Verm<72>gensgegenst<73>nde</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4830" model="account.account">
	<field name="code">4830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Sachanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4840" model="account.account">
	<field name="code">4840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Au<EFBFBD>erplanm. Abschreibungen auf Sachanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4850" model="account.account">
	<field name="code">4850</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Sachanl. aufgrund steuerl. Sondervorschriften</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4855" model="account.account">
	<field name="code">4855</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Sofortabschreibung geringwertiger Wirtschaftsg<73>ter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4860" model="account.account">
	<field name="code">4860</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibung auf aktivierte, geringwertige Wirtschaftsg<73>ter</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4865" model="account.account">
	<field name="code">4865</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Au<EFBFBD>erplanm<EFBFBD><EFBFBD>ige Abschr. a. aktivierte GWG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4870" model="account.account">
	<field name="code">4870</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Finanzanlagen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4872" model="account.account">
	<field name="code">4872</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. aufgrund v. Verlustant. an Mitunt. <20>8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4874" model="account.account">
	<field name="code">4874</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Finanzanl. aufgrund steuerl. Sondervorschriften</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4875" model="account.account">
	<field name="code">4875</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschreibungen auf Wertpapiere des Umlaufverm<72>gens</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4880" model="account.account">
	<field name="code">4880</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv. ohne Wertpapiere (soweit un<75>bl. H<>he)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4882" model="account.account">
	<field name="code">4882</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv. steuerrechtl. bedingt (un<75>bl. H<>he)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4887" model="account.account">
	<field name="code">4887</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschr. a. Umlaufv., steuerrechtlich bedingt (<28>bl. H<>he)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4890" model="account.account">
	<field name="code">4890</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vorwegn. k<>nftiger Wertschw. im Umlaufv. (un<75>bl. H<>he)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4900" model="account.account">
	<field name="code">4900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart490')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige betriebliche Aufwendungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4905" model="account.account">
	<field name="code">4905</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart490')])]"/>
	<field name="type">expense</field>
	<field name="name">Sonstige Aufwendungen betrieblich und regelm<6C><6D>ig</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4910" model="account.account">
	<field name="code">4910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Porto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4920" model="account.account">
	<field name="code">4920</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Telefon</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4925" model="account.account">
	<field name="code">4925</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Telefax, Fernschreiber</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4930" model="account.account">
	<field name="code">4930</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">B<EFBFBD>robedarf</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4940" model="account.account">
	<field name="code">4940</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Zeitschriften, B<>cher</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4945" model="account.account">
	<field name="code">4945</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fortbildungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4946" model="account.account">
	<field name="code">4946</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Freiwillige Sozialleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4948" model="account.account">
	<field name="code">4948</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verg<EFBFBD>tungen an freiberufliche Mitunternehmer <20>15 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4950" model="account.account">
	<field name="code">4950</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Rechts- und Beratungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4955" model="account.account">
	<field name="code">4955</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Buchf<EFBFBD>hrungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4957" model="account.account">
	<field name="code">4957</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Abschlu<EFBFBD>- und Pr<50>fungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4960" model="account.account">
	<field name="code">4960</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Mieten f<>r Einrichtungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4968" model="account.account">
	<field name="code">4968</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gewerbest. zu ber<65>cks. Miete f. Einrichtungen <20>8 GewStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4969" model="account.account">
	<field name="code">4969</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Aufwendungen f<>r Abraum- und Abfallbeseitigung</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4970" model="account.account">
	<field name="code">4970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Nebenkosten des Geldverkehrs</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4980" model="account.account">
	<field name="code">4980</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Betriebsbedarf</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4985" model="account.account">
	<field name="code">4985</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Werkzeuge und Kleinger<65>te</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4996" model="account.account">
	<field name="code">4996</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Herstellungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4997" model="account.account">
	<field name="code">4997</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Verwaltungskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4998" model="account.account">
	<field name="code">4998</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Vertriebskosten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4999" model="account.account">
	<field name="code">4999</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gegenkonto 49960-49980</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7140" model="account.account">
	<field name="code">7140</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Fertige Waren (Bestand)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8100" model="account.account">
	<field name="code">8100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Steuerfreie Ums<6D>tze o. VSt-Abzug <20>4 Nr.8 ff. UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">8400</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Umsatzerl<EFBFBD>se 16%</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8500" model="account.account">
	<field name="code">8500</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8504" model="account.account">
	<field name="code">8504</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se steuerfrei (<28>4 Nr.8ff UStG)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8505" model="account.account">
	<field name="code">8505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se steuerfrei (<28>4 Nr.5 UStG)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8506" model="account.account">
	<field name="code">8506</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8507" model="account.account">
	<field name="code">8507</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se, 15% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8508" model="account.account">
	<field name="code">8508</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se, 15%/16% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8509" model="account.account">
	<field name="code">8509</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Provisionserl<EFBFBD>se, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8591" model="account.account">
	<field name="code">8591</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbez<EFBFBD>ge,   7% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8595" model="account.account">
	<field name="code">8595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbez<EFBFBD>ge, 15%/16% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8596" model="account.account">
	<field name="code">8596</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbez<EFBFBD>ge, 16% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8597" model="account.account">
	<field name="code">8597</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sachbez<EFBFBD>ge, 15% USt (Waren)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8630" model="account.account">
	<field name="code">8630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sonstige Erl<72>se betrieblich und regelm<6C><6D>ig, 7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8645" model="account.account">
	<field name="code">8645</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Sonstige Erl<72>se betrieblich und regelm<6C><6D>ig, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8730" model="account.account">
	<field name="code">8730</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Skonti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8731" model="account.account">
	<field name="code">8731</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Skonti,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8735" model="account.account">
	<field name="code">8735</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Skonti, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8740" model="account.account">
	<field name="code">8740</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Boni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8750" model="account.account">
	<field name="code">8750</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Boni,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8762" model="account.account">
	<field name="code">8762</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Boni, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8770" model="account.account">
	<field name="code">8770</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Rabatte</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8780" model="account.account">
	<field name="code">8780</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Rabatte,  7% USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8792" model="account.account">
	<field name="code">8792</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Gew<EFBFBD>hrte Rabatte, 16% Ust</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8800" model="account.account">
	<field name="code">8800</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8801" model="account.account">
	<field name="code">8801</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 15%/16% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8810" model="account.account">
	<field name="code">8810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 16% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8815" model="account.account">
	<field name="code">8815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 15% USt (bei Buchverlust)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8820" model="account.account">
	<field name="code">8820</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 15%/16% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8829" model="account.account">
	<field name="code">8829</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8830" model="account.account">
	<field name="code">8830</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 16% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8835" model="account.account">
	<field name="code">8835</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Erl<EFBFBD>se aus Anlagenverk<72>ufen 15% USt (bei Buchgewinn)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">8840</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ertr<EFBFBD>ge aus Kursdifferenzen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8900" model="account.account">
	<field name="code">8900</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbrauch</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8905" model="account.account">
	<field name="code">8905</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme Gegenst<73>nde ohne USt</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8908" model="account.account">
	<field name="code">8908</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenst<73>nde, 16% USt <20>1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8909" model="account.account">
	<field name="code">8909</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenst<73>nde, 15% USt <20>1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8910" model="account.account">
	<field name="code">8910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenst<73>nde, 15%/16% USt <20>1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8915" model="account.account">
	<field name="code">8915</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme von Gegenst<73>nde, 7% USt <20>1 Abs.1 Nr.2a UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8920" model="account.account">
	<field name="code">8920</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 15%/16% USt <20>1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8930" model="account.account">
	<field name="code">8930</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 7% USt <20>1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8937" model="account.account">
	<field name="code">8937</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 16% USt <20>1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8938" model="account.account">
	<field name="code">8938</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., 15% USt <20>1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8939" model="account.account">
	<field name="code">8939</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Entnahme v. sonst. Leist., ohne USt <20>1 A.1 Nr.2b UStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8941" model="account.account">
	<field name="code">8941</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., 7% Ust <20>4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8942" model="account.account">
	<field name="code">8942</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., 16% Ust  <20>4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8944" model="account.account">
	<field name="code">8944</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Eigenverbr., ohne Ust <20>4 A.1 Nr.5 1-7, A.7 EStG</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8950" model="account.account">
	<field name="code">8950</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Nicht steuerbare Ums<6D>tze</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8955" model="account.account">
	<field name="code">8955</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Umsatzsteuerverg<EFBFBD>tungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8960" model="account.account">
	<field name="code">8960</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - unfertige Erzeugnisse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8970" model="account.account">
	<field name="code">8970</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - unfertige Leistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8975" model="account.account">
	<field name="code">8975</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - in Ausf<73>hrung befindliche Bauauftr<74>ge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8977" model="account.account">
	<field name="code">8977</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - in Arbeit befindliche Auftr<74>ge</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8980" model="account.account">
	<field name="code">8980</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - fertige Erzeugnisse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8990" model="account.account">
	<field name="code">8990</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Bestandsver<EFBFBD>nd. - andere aktivierte Eigenleistungen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9000" model="account.account">
	<field name="code">9000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvortr<EFBFBD>ge Sachkonten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9008" model="account.account">
	<field name="code">9008</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvortr<EFBFBD>ge Debitoren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9009" model="account.account">
	<field name="code">9009</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldenvortr<EFBFBD>ge Kreditoren</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart9100" model="account.account">
	<field name="code">9100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Saldovortragskonto der Statistikkonten</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>