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odoo/addons/l10n_de/account_chart_skr03.xml

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<openerp>
<data noupdate="1">
<record id="account_type_asset_de" model="account.account.type">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_receivable_de" model="account.account.type">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="account_type_liability_de" model="account.account.type">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="account_type_payable_de" model="account.account.type">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="account_type_income_de" model="account.account.type">
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="account_type_expense_de" model="account.account.type">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="root_de" model="account.account.template">
<field name="code">0</field>
<field name="name">Deutscher Kontenplan SKR03</field>
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="balance_root_de" model="account.account.template">
<field name="code">B</field>
<field name="name">Bilanzkonten</field>
<field name="parent_id" ref="root_de" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1380" model="account.account.template">
<field name="code">G</field>
<field name="name">Gewinn u. Verlust</field>
<field name="parent_id" ref="root_de" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1355" model="account.account.template">
<field name="code">G1355</field>
<field name="name">Steuern Eink.u.Ertr</field>
<field name="parent_id" ref="view_income_1380" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1345" model="account.account.template">
<field name="code">G1345</field>
<field name="name">Ergebnis vor Steuern</field>
<field name="parent_id" ref="view_income_1380" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1340" model="account.account.template">
<field name="code">G1340</field>
<field name="name">Kontenkl. unbesetzt</field>
<field name="parent_id" ref="view_income_1345" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1330" model="account.account.template">
<field name="code">G1330</field>
<field name="name">Neutraler Ertrag</field>
<field name="parent_id" ref="view_income_1345" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1324" model="account.account.template">
<field name="code">G1324</field>
<field name="name">Verr. kalk. Kosten</field>
<field name="parent_id" ref="view_income_1330" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1323" model="account.account.template">
<field name="code">G1323</field>
<field name="name">Sonst. neutr. Ertr</field>
<field name="parent_id" ref="view_income_1330" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1322" model="account.account.template">
<field name="code">G1322</field>
<field name="name">Zinsertr&#228;ge</field>
<field name="parent_id" ref="view_income_1330" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1320" model="account.account.template">
<field name="code">G1320</field>
<field name="name">Neutraler Aufwand</field>
<field name="parent_id" ref="view_income_1345" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1312" model="account.account.template">
<field name="code">G1312</field>
<field name="name">Sonst. neutr. Aufw</field>
<field name="parent_id" ref="view_income_1320" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1310" model="account.account.template">
<field name="code">G1310</field>
<field name="name">Zinsaufwand</field>
<field name="parent_id" ref="view_income_1320" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1300" model="account.account.template">
<field name="code">G1300</field>
<field name="name">Betriebsergebnis</field>
<field name="parent_id" ref="view_income_1345" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1280" model="account.account.template">
<field name="code">G1280</field>
<field name="name">Gesamtkosten</field>
<field name="parent_id" ref="view_income_1300" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1260" model="account.account.template">
<field name="code">G1260</field>
<field name="name">Sonstige Kosten</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1250" model="account.account.template">
<field name="code">G1250</field>
<field name="name">Reparatur/Instandh.</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1240" model="account.account.template">
<field name="code">G1240</field>
<field name="name">Abschreibungen</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1220" model="account.account.template">
<field name="code">G1220</field>
<field name="name">Kosten Warenabgabe</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1200" model="account.account.template">
<field name="code">G1200</field>
<field name="name">Werbe-/Reisekosten</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1180" model="account.account.template">
<field name="code">G1180</field>
<field name="name">Kfz-Kosten (o. St.)</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1160" model="account.account.template">
<field name="code">G1160</field>
<field name="name">Besondere Kosten</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1150" model="account.account.template">
<field name="code">G1150</field>
<field name="name">Versich./Beitr&#228;ge</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1140" model="account.account.template">
<field name="code">G1140</field>
<field name="name">Betriebl. Steuern</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1120" model="account.account.template">
<field name="code">G1120</field>
<field name="name">Raumkosten</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1100" model="account.account.template">
<field name="code">G1100</field>
<field name="name">Personalkosten</field>
<field name="parent_id" ref="view_income_1280" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1092" model="account.account.template">
<field name="code">G1092</field>
<field name="name">Betriebl. Rohertrag</field>
<field name="parent_id" ref="view_income_1300" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1090" model="account.account.template">
<field name="code">G1090</field>
<field name="name">So. betr. Erl&#246;se</field>
<field name="parent_id" ref="view_income_1092" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1080" model="account.account.template">
<field name="code">G1080</field>
<field name="name">Rohertrag</field>
<field name="parent_id" ref="view_income_1092" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1060" model="account.account.template">
<field name="code">G1060</field>
<field name="name">Mat./Wareneinkauf</field>
<field name="parent_id" ref="view_income_1080" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1051" model="account.account.template">
<field name="code">G1051</field>
<field name="name">Gesamtleistung</field>
<field name="parent_id" ref="view_income_1080" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1045" model="account.account.template">
<field name="code">G1045</field>
<field name="name">Akt.Eigenleistungen</field>
<field name="parent_id" ref="view_income_1051" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1040" model="account.account.template">
<field name="code">G1040</field>
<field name="name">Best.Verdg. FE/UE</field>
<field name="parent_id" ref="view_income_1051" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_income_1020" model="account.account.template">
<field name="code">G1020</field>
<field name="name">Umsatzerl&#246;se</field>
<field name="parent_id" ref="view_income_1051" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_960" model="account.account.template">
<field name="code">BA</field>
<field name="name">Aktiva</field>
<field name="parent_id" ref="balance_root_de" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1020" model="account.account.template">
<field name="code">B1020</field>
<field name="name">Ausstehende Einlagen</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1025" model="account.account.template">
<field name="code">B1025</field>
<field name="name">davon eingefordert</field>
<field name="parent_id" ref="view_balance_1020" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1050" model="account.account.template">
<field name="code">B1050</field>
<field name="name">Aufwendungen f&#252;r die Ingangsetzung und Erweiterung des Gesch&#228;ftsbetriebs</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1060" model="account.account.template">
<field name="code">B1060</field>
<field name="name">Aufwendungen f&#252;r die W&#228;hrungsumstellung auf den Euro</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1080" model="account.account.template">
<field name="code">B1080</field>
<field name="name">Anlageverm&#246;gen</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1100" model="account.account.template">
<field name="code">B1100</field>
<field name="name">Immaterielle Verm&#246;gensgegenst&#228;nde</field>
<field name="parent_id" ref="view_balance_1080" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1120" model="account.account.template">
<field name="code">B1120</field>
<field name="name">Konzessionen, gewerbliche Schutzrechte und &#228;hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name="parent_id" ref="view_balance_1100" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1130" model="account.account.template">
<field name="code">B1130</field>
<field name="name">Gesch&#228;fts- oder Firmenwert</field>
<field name="parent_id" ref="view_balance_1100" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1150" model="account.account.template">
<field name="code">B1150</field>
<field name="name">geleistete Anzahlungen</field>
<field name="parent_id" ref="view_balance_1100" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1180" model="account.account.template">
<field name="code">B1180</field>
<field name="name">Sachanlagen</field>
<field name="parent_id" ref="view_balance_1080" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1200" model="account.account.template">
<field name="code">B1200</field>
<field name="name">Grundst&#252;cke, grundst&#252;cksgleiche Rechte und Bauten einschlie&#223;lich der Bauten auf fremden Grundst&#252;cken</field>
<field name="parent_id" ref="view_balance_1180" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1210" model="account.account.template">
<field name="code">B1210</field>
<field name="name">technische Anlagen und Maschinen</field>
<field name="parent_id" ref="view_balance_1180" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1220" model="account.account.template">
<field name="code">B1220</field>
<field name="name">andere Anlagen, Betriebs- und Gesch&#228;ftsausstattung</field>
<field name="parent_id" ref="view_balance_1180" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1230" model="account.account.template">
<field name="code">B1230</field>
<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
<field name="parent_id" ref="view_balance_1180" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1260" model="account.account.template">
<field name="code">B1260</field>
<field name="name">Finanzanlagen</field>
<field name="parent_id" ref="view_balance_1080" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1280" model="account.account.template">
<field name="code">B1280</field>
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1290" model="account.account.template">
<field name="code">B1290</field>
<field name="name">Ausleihungen an verbundene Unternehmen</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1300" model="account.account.template">
<field name="code">B1300</field>
<field name="name">Beteiligungen</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1310" model="account.account.template">
<field name="code">B1310</field>
<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh&#228;ltnis besteht</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1320" model="account.account.template">
<field name="code">B1320</field>
<field name="name">Wertpapiere des Anlageverm&#246;gens</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1325" model="account.account.template">
<field name="code">B1325</field>
<field name="name">sonstige Ausleihungen</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1328" model="account.account.template">
<field name="code">B1328</field>
<field name="name">Genossenschaftsanteile</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1330" model="account.account.template">
<field name="code">B1330</field>
<field name="name">R&#252;ckdeckungsanspr&#252;che aus Lebensversicherungen</field>
<field name="parent_id" ref="view_balance_1260" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1410" model="account.account.template">
<field name="code">B1410</field>
<field name="name">Umlaufverm&#246;gen</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1430" model="account.account.template">
<field name="code">B1430</field>
<field name="name">Vorr&#228;te</field>
<field name="parent_id" ref="view_balance_1410" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1450" model="account.account.template">
<field name="code">B1450</field>
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1460" model="account.account.template">
<field name="code">B1460</field>
<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1465" model="account.account.template">
<field name="code">B1465</field>
<field name="name">in Ausf&#252;hrung befindliche Bauauftr&#228;ge</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1467" model="account.account.template">
<field name="code">B1467</field>
<field name="name">in Arbeit befindliche Auftr&#228;ge</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1470" model="account.account.template">
<field name="code">B1470</field>
<field name="name">fertige Erzeugnisse und Waren</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1480" model="account.account.template">
<field name="code">B1480</field>
<field name="name">geleistete Anzahlungen</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1490" model="account.account.template">
<field name="code">B1490</field>
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent_id" ref="view_balance_1430" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1510" model="account.account.template">
<field name="code">B1510</field>
<field name="name">Forderungen und sonstige Verm&#246;gensgegenst&#228;nde</field>
<field name="parent_id" ref="view_balance_1410" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1530" model="account.account.template">
<field name="code">B1530</field>
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
<field name="parent_id" ref="view_balance_1510" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1535" model="account.account.template">
<field name="code">B1535</field>
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent_id" ref="view_balance_1530" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1540" model="account.account.template">
<field name="code">B1540</field>
<field name="name">Forderungen gegen verbundene Unternehmen</field>
<field name="parent_id" ref="view_balance_1510" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1545" model="account.account.template">
<field name="code">B1545</field>
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent_id" ref="view_balance_1540" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1550" model="account.account.template">
<field name="code">B1550</field>
<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverh&#228;ltnis besteht</field>
<field name="parent_id" ref="view_balance_1510" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1555" model="account.account.template">
<field name="code">B1555</field>
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent_id" ref="view_balance_1550" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1580" model="account.account.template">
<field name="code">B1580</field>
<field name="name">sonstige Verm&#246;gensgegenst&#228;nde</field>
<field name="parent_id" ref="view_balance_1510" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1585" model="account.account.template">
<field name="code">B1585</field>
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent_id" ref="view_balance_1580" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1600" model="account.account.template">
<field name="code">B1600</field>
<field name="name">Wertpapiere</field>
<field name="parent_id" ref="view_balance_1410" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1620" model="account.account.template">
<field name="code">B1620</field>
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent_id" ref="view_balance_1600" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1630" model="account.account.template">
<field name="code">B1630</field>
<field name="name">eigene Anteile</field>
<field name="parent_id" ref="view_balance_1600" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1640" model="account.account.template">
<field name="code">B1640</field>
<field name="name">sonstige Wertpapiere</field>
<field name="parent_id" ref="view_balance_1600" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1660" model="account.account.template">
<field name="code">B1660</field>
<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name="parent_id" ref="view_balance_1410" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1680" model="account.account.template">
<field name="code">B1680</field>
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1700" model="account.account.template">
<field name="code">B1700</field>
<field name="name">Abgrenzung latenter Steuern</field>
<field name="parent_id" ref="view_balance_960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_1960" model="account.account.template">
<field name="code">BP</field>
<field name="name">Passiva</field>
<field name="parent_id" ref="balance_root_de" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2020" model="account.account.template">
<field name="code">BP2020</field>
<field name="name">Kapital</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2030" model="account.account.template">
<field name="code">BP2030</field>
<field name="name">Anfangskapital</field>
<field name="parent_id" ref="view_balance_2020" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2050" model="account.account.template">
<field name="code">BP2050</field>
<field name="name">Einlagen</field>
<field name="parent_id" ref="view_balance_2020" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2060" model="account.account.template">
<field name="code">BP2060</field>
<field name="name">Entnahmen</field>
<field name="parent_id" ref="view_balance_2020" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2070" model="account.account.template">
<field name="code">BP2070</field>
<field name="name">Jahres&#252;berschuss Jahresfehlbetrag</field>
<field name="parent_id" ref="view_balance_2020" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2310" model="account.account.template">
<field name="code">BP2310</field>
<field name="name">Einlagen stiller Gesellschafter</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2330" model="account.account.template">
<field name="code">BP2330</field>
<field name="name">Sonderposten mit R&#252;cklageanteil</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2335" model="account.account.template">
<field name="code">BP2365</field>
<field name="name">Sonderposten f&#252;r Zusch&#252;sse und Zulagen</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2340" model="account.account.template">
<field name="code">BP2340</field>
<field name="name">Sonderposten aus der W&#228;hrungsumstellung auf den Euro</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2360" model="account.account.template">
<field name="code">BP2360</field>
<field name="name">R&#252;ckstellungen</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2380" model="account.account.template">
<field name="code">BP2380</field>
<field name="name">R&#252;ckstellungen f&#252;r Pensionen und &#228;hnliche Verpflichtungen</field>
<field name="parent_id" ref="view_balance_2360" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2390" model="account.account.template">
<field name="code">BP2390</field>
<field name="name">Steuerr&#252;ckstellungen</field>
<field name="parent_id" ref="view_balance_2360" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2410" model="account.account.template">
<field name="code">BP2410</field>
<field name="name">sonstige R&#252;ckstellungen</field>
<field name="parent_id" ref="view_balance_2360" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2440" model="account.account.template">
<field name="code">BP2440</field>
<field name="name">Verbindlichkeiten</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2460" model="account.account.template">
<field name="code">BP2460</field>
<field name="name">Anleihen</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2465" model="account.account.template">
<field name="code">BP2465</field>
<field name="name">davon konvertibel</field>
<field name="parent_id" ref="view_balance_2460" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2467" model="account.account.template">
<field name="code">BP2467</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2460" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2470" model="account.account.template">
<field name="code">BP2470</field>
<field name="name">Verbindlichkeiten gegen&#252;ber Kreditinstituten</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2475" model="account.account.template">
<field name="code">BP2475</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2470" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2480" model="account.account.template">
<field name="code">BP2480</field>
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2485" model="account.account.template">
<field name="code">BP2485</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2480" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2490" model="account.account.template">
<field name="code">BP2490</field>
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2495" model="account.account.template">
<field name="code">BP2495</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2490" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2500" model="account.account.template">
<field name="code">BP2500</field>
<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2505" model="account.account.template">
<field name="code">BP2505</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2500" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2510" model="account.account.template">
<field name="code">BP2510</field>
<field name="name">Verbindlichkeiten gegen&#252;ber verbundenen Unternehmen</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2515" model="account.account.template">
<field name="code">BP2515</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2510" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2520" model="account.account.template">
<field name="code">BP2520</field>
<field name="name">Verbindlichkeiten gegen&#252;ber Unternehmen, mit denen ein Beteiligungsverh&#228;ltnis besteht</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2525" model="account.account.template">
<field name="code">BP2525</field>
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent_id" ref="view_balance_2520" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2530" model="account.account.template">
<field name="code">BP2530</field>
<field name="name">sonstige Verbindlichkeiten</field>
<field name="parent_id" ref="view_balance_2440" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2535" model="account.account.template">
<field name="code">BP2535</field>
<field name="name">davon aus Steuern</field>
<field name="parent_id" ref="view_balance_2530" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2537" model="account.account.template">
<field name="code">BP2537</field>
<field name="name">davon im Rahmen der sozialen Sicherheit</field>
<field name="parent_id" ref="view_balance_2530" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2539" model="account.account.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="code">BP2539</field>
<field name="parent_id" ref="view_balance_2530" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2560" model="account.account.template">
<field name="code">BP2560</field>
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent_id" ref="view_balance_1960" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="view_balance_2980" model="account.account.template">
<field name="code">BP2980</field>
<field name="name">Verbindlichkeiten aus der Begebung und &#220;bertragung von Wechseln, aus B&#252;rgschaften, Wechsel- und Scheckb&#252;rgschaften und aus Gew&#228;hrleistungsvertr&#228;gen sowie Haftung aus Bestellung von Sicherheiten f&#252;r fremde Verbindlichkeiten</field>
<field name="parent_id" ref="view_balance_2560" />
<field eval="False" name="reconcile" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS" model="account.account.template">
<field name="code">V</field>
<field name="name">Vortrags- Kapital- und Statistische Konten</field>
<field name="parent_id" ref="root_de" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_3724" model="account.account.template">
<field name="name">Nachl&#228;sse EG-Erwerb 7% Vorsteuer/USt</field>
<field name="code">3724</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4300" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer</field>
<field name="code">4300</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_8300" model="account.account.template">
<field name="name">Erl&#246;se 7% USt</field>
<field name="code">8300</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_4370" model="account.account.template">
<field name="name">Pr&#228;mie R&#252;ckdeckung f. Versorgungsleistg</field>
<field name="code">4370</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_4520" model="account.account.template">
<field name="name">Kfz-Versicherungen</field>
<field name="code">4520</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_3710" model="account.account.template">
<field name="name">Nachl&#228;sse 7% Vorsteuer</field>
<field name="code">3710</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4149" model="account.account.template">
<field name="name">Pauschale Steuer f&#252;r Zusch&#252;sse</field>
<field name="code">4149</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_0939" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil &#167;52 Abs.16 EStG</field>
<field name="code">0939</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_3551" model="account.account.template">
<field name="name">Wareneingang, im Drittland steuerbar</field>
<field name="code">3551</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3550" model="account.account.template">
<field name="name">Steuerfreier EG-Erwerb</field>
<field name="code">3550</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4145" model="account.account.template">
<field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
<field name="code">4145</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1940" model="account.account.template">
<field name="name">Zuwendungen, Spenden TH</field>
<field name="code">1940</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_0930" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil, stfr. R&#252;cklage</field>
<field name="code">0930</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_0931" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil &#167; 6b EStG</field>
<field name="code">0931</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_0932" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil EStR R 6.6</field>
<field name="code">0932</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_3558" model="account.account.template">
<field name="name">Wareneingang, im anderen EG-Land stb.</field>
<field name="code">3558</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2171" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
<field name="code">2171</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_3850" model="account.account.template">
<field name="name">Z&#246;lle und Einfuhrabgaben</field>
<field name="code">3850</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4306" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
<field name="code">4306</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4969" model="account.account.template">
<field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
<field name="code">4969</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4175" model="account.account.template">
<field name="name">Fahrtkostenerstatt. Whg./Arbeitsst&#228;tte</field>
<field name="code">4175</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1793" model="account.account.template">
<field name="name">Verrechnung geleistete Anzahlungen</field>
<field name="code">1793</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1792" model="account.account.template">
<field name="name">Sonstige Verrechnung</field>
<field name="code">1792</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1791" model="account.account.template">
<field name="name">Umsatzsteuer fr&#252;here Jahre</field>
<field name="code">1791</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1790" model="account.account.template">
<field name="name">Umsatzsteuer Vorjahr</field>
<field name="code">1790</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1795" model="account.account.template">
<field name="name">Verbindl. soziale Sicherheit &#167;4/3 EStG</field>
<field name="code">1795</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_1700" model="account.account.template">
<field name="name">Sonstige Verbindlichkeiten</field>
<field name="code">1700</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0720" model="account.account.template">
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
<field name="code">0720</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2520" />
</record>
<record id="account_1702" model="account.account.template">
<field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
<field name="code">1702</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1703" model="account.account.template">
<field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
<field name="code">1703</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_0725" model="account.account.template">
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
<field name="code">0725</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2520" />
</record>
<record id="account_1705" model="account.account.template">
<field name="name">Darlehen</field>
<field name="code">1705</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1706" model="account.account.template">
<field name="name">Darlehen bis 1 Jahr</field>
<field name="code">1706</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1707" model="account.account.template">
<field name="name">Darlehen 1-5 Jahre</field>
<field name="code">1707</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1708" model="account.account.template">
<field name="name">Darlehen g. 5 Jahre</field>
<field name="code">1708</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1709" model="account.account.template">
<field name="name">Gewinnverf&#252;gung stille Gesellschaft.</field>
<field name="code">1709</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0680" model="account.account.template">
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
<field name="code">0680</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2470" />
</record>
<record id="account_2312" model="account.account.template">
<field name="name">Abg&#228;nge Finanzanlagen Restbuchwert (Verlust)</field>
<field name="code">2312</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2313" model="account.account.template">
<field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
<field name="code">2313</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2310" model="account.account.template">
<field name="name">Abg&#228;nge Sachanlagen Restbuchwert</field>
<field name="code">2310</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2311" model="account.account.template">
<field name="name">Abg&#228;nge immat. Verm&#246;gensgegenst. RBW (Verlust)</field>
<field name="code">2311</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4831" model="account.account.template">
<field name="name">Abschreibungen auf Geb&#228;ude</field>
<field name="code">4831</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4830" model="account.account.template">
<field name="name">Abschreibungen auf Sachanlagen</field>
<field name="code">4830</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4960" model="account.account.template">
<field name="name">Mieten f&#252;r Einrichtungen bewegliche WG</field>
<field name="code">4960</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1661" model="account.account.template">
<field name="name">Schuldwechsel (bis 1 Jahr)</field>
<field name="code">1661</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2505" />
</record>
<record id="account_1660" model="account.account.template">
<field name="name">Schuldwechsel</field>
<field name="code">1660</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2505" />
</record>
<record id="account_4320" model="account.account.template">
<field name="name">Gewerbesteuer</field>
<field name="code">4320</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_3140" model="account.account.template">
<field name="name">Bauleistungen &#167; 13b ohne Vorst., 19% USt</field>
<field name="code">3140</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4654" model="account.account.template">
<field name="name">Nicht abzugsf&#228;hige Bewirtungskosten</field>
<field name="code">4654</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4964" model="account.account.template">
<field name="name">Aufwendungen f&#252;r Lizenzen, Konzessionen</field>
<field name="code">4964</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4651" model="account.account.template">
<field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
<field name="code">4651</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_3145" model="account.account.template">
<field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
<field name="code">3145</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4653" model="account.account.template">
<field name="name">Aufmerksamkeiten</field>
<field name="code">4653</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4652" model="account.account.template">
<field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
<field name="code">4652</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4137" model="account.account.template">
<field name="name">Ges. soz. Aufwendg. Mituntern. &#167;15 EStG</field>
<field name="code">4137</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4550" model="account.account.template">
<field name="name">Garagenmieten</field>
<field name="code">4550</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_0750" model="account.account.template">
<field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
<field name="code">0750</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_3749" model="account.account.template">
<field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
<field name="code">3749</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3610" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
<field name="code">3610</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2381" model="account.account.template">
<field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
<field name="code">2381</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2380" model="account.account.template">
<field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
<field name="code">2380</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2383" model="account.account.template">
<field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
<field name="code">2383</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2382" model="account.account.template">
<field name="name">Zuwendungen,Spenden mildt&#228;tige Zwecke</field>
<field name="code">2382</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2385" model="account.account.template">
<field name="name">Nicht abziehbare AR-Verg&#252;tungen</field>
<field name="code">2385</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2384" model="account.account.template">
<field name="name">Zuwendungen,Spenden an politische Partei</field>
<field name="code">2384</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2386" model="account.account.template">
<field name="name">Abziehbare Aufsichtsratsverg&#252;tung</field>
<field name="code">2386</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_0615" model="account.account.template">
<field name="name">Anleihen konvertibel</field>
<field name="code">0615</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2465" />
</record>
<record id="account_2388" model="account.account.template">
<field name="name">Zuwendg. an Stiftg. gem. &#167; 52/2/4 AO</field>
<field name="code">2388</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1400" model="account.account.template">
<field name="name">Forderungen aus Lieferungen u.Leistung</field>
<field name="code">1400</field>
<field eval="True" name="reconcile" />
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable_de" />
<field name="parent_id" ref="view_balance_1530" />
</record>
<record id="account_0610" model="account.account.template">
<field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
<field name="code">0610</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2460" />
</record>
<record id="account_1518" model="account.account.template">
<field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
<field name="code">1518</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1480" />
</record>
<record id="account_4215" model="account.account.template">
<field name="name">Leasing, unbewegliche Wirtschaftsg&#252;ter</field>
<field name="code">4215</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4210" model="account.account.template">
<field name="name">Miete, unbewegliche Wirtschaftsg&#252;ter</field>
<field name="code">4210</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4198" model="account.account.template">
<field name="name">Pausch. Abgaben f&#252;r Zuwendungen an AN</field>
<field name="code">4198</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4219" model="account.account.template">
<field name="name">Verg&#252;tung Mituntern. Miete WG &#167; 15 EStG</field>
<field name="code">4219</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4190" model="account.account.template">
<field name="name">Aushilfsl&#246;hne</field>
<field name="code">4190</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_0730" model="account.account.template">
<field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
<field name="code">0730</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_4355" model="account.account.template">
<field name="name">&#214;kosteuer</field>
<field name="code">4355</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_8125" model="account.account.template">
<field name="name">Steuerfreie EG-Lieferungen &#167;4, 1b UStG</field>
<field name="code">8125</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_4350" model="account.account.template">
<field name="name">Verbrauchsteuer</field>
<field name="code">4350</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_4260" model="account.account.template">
<field name="name">Instandhaltung betrieblicher R&#228;ume</field>
<field name="code">4260</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_2387" model="account.account.template">
<field name="name">Zuwendg. an Stiftg. gem. &#167; 52/2/1-3 AO</field>
<field name="code">2387</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4815" model="account.account.template">
<field name="name">Kaufleasing</field>
<field name="code">4815</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1840" model="account.account.template">
<field name="name">Zuwendungen, Spenden</field>
<field name="code">1840</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_1510" model="account.account.template">
<field name="name">Geleistete Anzahlungen auf Vorr&#228;te</field>
<field name="code">1510</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1480" />
</record>
<record id="account_3090" model="account.account.template">
<field name="name">Energiestoffe</field>
<field name="code">3090</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4950" model="account.account.template">
<field name="name">Rechts- und Beratungskosten</field>
<field name="code">4950</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_2166" model="account.account.template">
<field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
<field name="code">2166</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4957" model="account.account.template">
<field name="name">Abschluss- und Pr&#252;fungskosten</field>
<field name="code">4957</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4905" model="account.account.template">
<field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
<field name="code">4905</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_3800" model="account.account.template">
<field name="name">Bezugsnebenkosten</field>
<field name="code">3800</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_0970" model="account.account.template">
<field name="name">Sonstige R&#252;ckstellungen</field>
<field name="code">0970</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0971" model="account.account.template">
<field name="name">R&#252;ckstellungen Instandhaltung bis 3 Mon.</field>
<field name="code">0971</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0972" model="account.account.template">
<field name="name">R&#252;ckstellungen Instandhaltung 4-12 Mon.</field>
<field name="code">0972</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0973" model="account.account.template">
<field name="name">R&#252;ckstellungen Abraum-/Abfallbeseit.</field>
<field name="code">0973</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0974" model="account.account.template">
<field name="name">R&#252;ckstellungen f. Gew&#228;hrleistungen</field>
<field name="code">0974</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_3559" model="account.account.template">
<field name="name">Steuerfreie Einfuhren</field>
<field name="code">3559</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_0976" model="account.account.template">
<field name="name">R&#252;ckstellungen f. drohende Verluste</field>
<field name="code">0976</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0977" model="account.account.template">
<field name="name">R&#252;ckstellungen f&#252;r Abschluss u. Pr&#252;fung</field>
<field name="code">0977</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0978" model="account.account.template">
<field name="name">Aufwandsr&#252;ckstellungen &#167; 249 II HGB</field>
<field name="code">0978</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0979" model="account.account.template">
<field name="name">R&#252;ckstellungen f&#252;r Umweltschutz</field>
<field name="code">0979</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_3125" model="account.account.template">
<field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
<field name="code">3125</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1900" model="account.account.template">
<field name="name">Privatentnahmen allgemein TH</field>
<field name="code">1900</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_8400" model="account.account.template">
<field name="name">Erl&#246;se 19% USt</field>
<field name="code">8400</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1090" />
</record>
<record id="account_8300" model="account.account.template">
<field name="name">Erl&#246;se 7% USt</field>
<field name="code">8300</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1090" />
</record>
<record id="account_1731" model="account.account.template">
<field name="name">Agenturwarenabrechnung</field>
<field name="code">1731</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1000" model="account.account.template">
<field name="name">Kasse</field>
<field name="code">1000</field>
<field eval="True" name="reconcile" />
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1660" />
</record>
<record id="account_8120" model="account.account.template">
<field name="name">Steuerfreie Ums&#228;tze &#167; 4 Nr. 1a UStG</field>
<field name="code">8120</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_0480" model="account.account.template">
<field name="name">Geringwertige Wirtschaftsg&#252;ter</field>
<field name="code">0480</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1220" />
</record>
<record id="account_0630" model="account.account.template">
<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
<field name="code">0630</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2475" />
</record>
<record id="account_1990" model="account.account.template">
<field name="name">Privateinlagen TH</field>
<field name="code">1990</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4170" model="account.account.template">
<field name="name">Verm&#246;genswirksame Leistungen</field>
<field name="code">4170</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1626" model="account.account.template">
<field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
<field name="code">1626</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2490" />
</record>
<record id="account_1625" model="account.account.template">
<field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
<field name="code">1625</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_1624" model="account.account.template">
<field name="name">Verbindlichk. Investitionen &#167; 4/3 EStG</field>
<field name="code">1624</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_4946" model="account.account.template">
<field name="name">Freiwillige Sozialleistungen</field>
<field name="code">4946</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1628" model="account.account.template">
<field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
<field name="code">1628</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2490" />
</record>
<record id="account_3960" model="account.account.template">
<field name="name">Bestandsver&#228;nd.RHB-Stoffe/bezogene Ware</field>
<field name="code">3960</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4340" model="account.account.template">
<field name="name">Sonstige Betriebssteuern</field>
<field name="code">4340</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_8400" model="account.account.template">
<field name="name">Erl&#246;se 19% USt</field>
<field name="code">8400</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_2345" model="account.account.template">
<field name="name">Einstellungen SoPo mit R&#252;cklage-Anteil</field>
<field name="code">2345</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_0650" model="account.account.template">
<field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
<field name="code">0650</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2470" />
</record>
<record id="account_2341" model="account.account.template">
<field name="name">Einstellungen SoPo &#167; 7g Abs.2 EStG n.F.</field>
<field name="code">2341</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2340" model="account.account.template">
<field name="name">Einstellungen SoPo mit R&#252;cklage-Anteil</field>
<field name="code">2340</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2349" model="account.account.template">
<field name="name">Aufwend. Zuschreibung R&#252;ckstellungen</field>
<field name="code">2349</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2348" model="account.account.template">
<field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
<field name="code">2348</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4880" model="account.account.template">
<field name="name">Abschreibungen auf Umlaufverm&#246;gen</field>
<field name="code">4880</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1690" model="account.account.template">
<field name="name">Schuldwechsel (gr&#246;&#223;er 5 Jahre)</field>
<field name="code">1690</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2500" />
</record>
<record id="account_0890" model="account.account.template">
<field name="name">Gesellschafter-Darlehen (FK)</field>
<field name="code">0890</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_0710" model="account.account.template">
<field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
<field name="code">0710</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2510" />
</record>
<record id="account_1756" model="account.account.template">
<field name="name">Lohn/Gehaltsverrechnung &#167;11 f. 4/3 EStG</field>
<field name="code">1756</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1755" model="account.account.template">
<field name="name">Lohn- und Gehaltsverrechnungen</field>
<field name="code">1755</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1754" model="account.account.template">
<field name="name">Steuerzahlungen an andere EG-L&#228;nder</field>
<field name="code">1754</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1753" model="account.account.template">
<field name="name">Verbindlichk. Verm&#246;gensbildung(g.5J)</field>
<field name="code">1753</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_0715" model="account.account.template">
<field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
<field name="code">0715</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2525" />
</record>
<record id="account_0716" model="account.account.template">
<field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
<field name="code">0716</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2525" />
</record>
<record id="account_1750" model="account.account.template">
<field name="name">Verbindlichkeiten a. Verm&#246;gensbildung</field>
<field name="code">1750</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_0027" model="account.account.template">
<field name="name">EDV-Software</field>
<field name="code">0027</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1120" />
</record>
<record id="account_4250" model="account.account.template">
<field name="name">Reinigung</field>
<field name="code">4250</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4885" model="account.account.template">
<field name="name">Vorwegnahme k&#252;nftiger UV-Wertschwankg.</field>
<field name="code">4885</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_0660" model="account.account.template">
<field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
<field name="code">0660</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2475" />
</record>
<record id="account_4500" model="account.account.template">
<field name="name">Fahrzeugkosten</field>
<field name="code">4500</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_3700" model="account.account.template">
<field name="name">Nachl&#228;sse</field>
<field name="code">3700</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1880" model="account.account.template">
<field name="name">Unentgeltliche Wertabgaben</field>
<field name="code">1880</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_2120" model="account.account.template">
<field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
<field name="code">2120</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2125" model="account.account.template">
<field name="name">Zinsen f&#252;r Geb&#228;ude im Betriebsverm&#246;gen</field>
<field name="code">2125</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2127" model="account.account.template">
<field name="name">Renten und dauernde Lasten</field>
<field name="code">2127</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2126" model="account.account.template">
<field name="name">Zinsen zur Finanzierung Anlageverm&#246;gen</field>
<field name="code">2126</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2129" model="account.account.template">
<field name="name">Zinsaufw. f&#252;r lfr. Verbindlichk.verb.UN</field>
<field name="code">2129</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2128" model="account.account.template">
<field name="name">Zinsen an Mitunternehmer &#167; 15 EStG</field>
<field name="code">2128</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_3115" model="account.account.template">
<field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
<field name="code">3115</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3565" model="account.account.template">
<field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
<field name="code">3565</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4660" model="account.account.template">
<field name="name">Reisekosten Arbeitnehmer</field>
<field name="code">4660</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4662" model="account.account.template">
<field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
<field name="code">4662</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_3110" model="account.account.template">
<field name="name">Bauleistungen &#167; 13b 7% Vorsteuer, 7% USt</field>
<field name="code">3110</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_0625" model="account.account.template">
<field name="name">Anleihen konvertibel(gr&#246;&#223;er 5 Jahre)</field>
<field name="code">0625</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2465" />
</record>
<record id="account_0620" model="account.account.template">
<field name="name">Anleihen konvertibel(1-5 Jahre)</field>
<field name="code">0620</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2465" />
</record>
<record id="account_1573" model="account.account.template">
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
<field name="code">1573</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1572" model="account.account.template">
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
<field name="code">1572</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1571" model="account.account.template">
<field name="name">Abziehbare Vorsteuer 7%</field>
<field name="code">1571</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1577" model="account.account.template">
<field name="name">Abziehbare Vorsteuer &#167; 13b UStG 19%</field>
<field name="code">1577</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1576" model="account.account.template">
<field name="name">Abziehbare Vorsteuer 19%</field>
<field name="code">1576</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_2650" model="account.account.template">
<field name="name">Sonstige Zinsen und &#228;hnliche Ertr&#228;ge</field>
<field name="code">2650</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1322" />
</record>
<record id="account_4228" model="account.account.template">
<field name="name">Miet- und Pachtnebenkosten</field>
<field name="code">4228</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4229" model="account.account.template">
<field name="name">Verg&#252;tung Mituntern. Pacht WG &#167; 15 EStG</field>
<field name="code">4229</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4220" model="account.account.template">
<field name="name">Pacht, unbewegliche Wirtschaftsg&#252;ter</field>
<field name="code">4220</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_1830" model="account.account.template">
<field name="name">Sonderausgaben unbeschr&#228;nkt abzugsf&#228;hig</field>
<field name="code">1830</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_3794" model="account.account.template">
<field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
<field name="code">3794</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4380" model="account.account.template">
<field name="name">Beitr&#228;ge</field>
<field name="code">4380</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_3790" model="account.account.template">
<field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
<field name="code">3790</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2406" model="account.account.template">
<field name="name">Forderungsverluste 19% USt</field>
<field name="code">2406</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2407" model="account.account.template">
<field name="name">Forderungsverluste 15% USt</field>
<field name="code">2407</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2404" model="account.account.template">
<field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
<field name="code">2404</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2402" model="account.account.template">
<field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
<field name="code">2402</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2403" model="account.account.template">
<field name="name">Forderungsverluste EG-Lieferungen 7%</field>
<field name="code">2403</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2400" model="account.account.template">
<field name="name">Forderungsverluste</field>
<field name="code">2400</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2401" model="account.account.template">
<field name="name">Forderungsverluste 7% USt</field>
<field name="code">2401</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4862" model="account.account.template">
<field name="name">Abschreibung Sammelposten GWG</field>
<field name="code">4862</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4860" model="account.account.template">
<field name="name">Abschreibungen auf aktivierte GWG</field>
<field name="code">4860</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4230" model="account.account.template">
<field name="name">Heizung</field>
<field name="code">4230</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_2010" model="account.account.template">
<field name="name">Betriebsfremde Aufwendungen</field>
<field name="code">2010</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2408" model="account.account.template">
<field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
<field name="code">2408</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2409" model="account.account.template">
<field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
<field name="code">2409</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_3830" model="account.account.template">
<field name="name">Leergut</field>
<field name="code">3830</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1759" model="account.account.template">
<field name="name">Voraus.Beitrag ggb. Sozialversich.tr&#228;ger</field>
<field name="code">1759</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_1701" model="account.account.template">
<field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
<field name="code">1701</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_4595" model="account.account.template">
<field name="name">Fremdfahrzeugkosten</field>
<field name="code">4595</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_4730" model="account.account.template">
<field name="name">Ausgangsfrachten</field>
<field name="code">4730</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_1950" model="account.account.template">
<field name="name">Au&#223;ergew&#246;hnliche Belastungen TH</field>
<field name="code">1950</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_1704" model="account.account.template">
<field name="name">Sonst. Verbindlichkeiten nach &#167;11 EStG</field>
<field name="code">1704</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_8338" model="account.account.template">
<field name="name">Nicht steuerbare Ums&#228;tze Drittland</field>
<field name="code">8338</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_4679" model="account.account.template">
<field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
<field name="code">4679</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4870" model="account.account.template">
<field name="name">Abschreibungen auf Finanzanlagen</field>
<field name="code">4870</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4139" model="account.account.template">
<field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
<field name="code">4139</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_3560" model="account.account.template">
<field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
<field name="code">3560</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_0760" model="account.account.template">
<field name="name">Darlehen typ. stiller Gesellschafter</field>
<field name="code">0760</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_4130" model="account.account.template">
<field name="name">Gesetzliche Sozialaufwendungen</field>
<field name="code">4130</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1752" model="account.account.template">
<field name="name">Verbindlichk. Verm&#246;gensbildung(1-5J)</field>
<field name="code">1752</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_1751" model="account.account.template">
<field name="name">Verbindlichk. Verm&#246;gensbildung(b.1J)</field>
<field name="code">1751</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_4678" model="account.account.template">
<field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
<field name="code">4678</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4900" model="account.account.template">
<field name="name">Sonstige betriebliche Aufwendungen</field>
<field name="code">4900</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_0699" model="account.account.template">
<field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
<field name="code">0699</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2470" />
</record>
<record id="account_3300" model="account.account.template">
<field name="name">Wareneingang 7% Vorsteuer</field>
<field name="code">3300</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2309" model="account.account.template">
<field name="name">Sonstige Aufwendungen unregelm&#228;&#223;ig</field>
<field name="code">2309</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1711" model="account.account.template">
<field name="name">Erhaltene Anzahlungen 7% USt</field>
<field name="code">1711</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_1710" model="account.account.template">
<field name="name">Erhaltene Anzahlungen</field>
<field name="code">1710</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_1717" model="account.account.template">
<field name="name">Erhaltene Anzahlungen 16% USt</field>
<field name="code">1717</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_2300" model="account.account.template">
<field name="name">Sonstige Aufwendungen</field>
<field name="code">2300</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1719" model="account.account.template">
<field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
<field name="code">1719</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_1718" model="account.account.template">
<field name="name">Erhaltene Anzahlungen 19% USt</field>
<field name="code">1718</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_2307" model="account.account.template">
<field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
<field name="code">2307</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_0990" model="account.account.template">
<field name="name">Passive Rechnungsabgrenzung</field>
<field name="code">0990</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2560" />
</record>
<record id="account_1659" model="account.account.template">
<field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
<field name="code">1659</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_1651" model="account.account.template">
<field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
<field name="code">1651</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_1655" model="account.account.template">
<field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
<field name="code">1655</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2490" />
</record>
<record id="account_2289" model="account.account.template">
<field name="name">Aufl&#246;sung R&#252;ckstellung s. Steuern</field>
<field name="code">2289</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_3660" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
<field name="code">3660</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3748" model="account.account.template">
<field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
<field name="code">3748</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1631" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
<field name="code">1631</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2515" />
</record>
<record id="account_2280" model="account.account.template">
<field name="name">GewSt-Nachzahlung Vorjahre</field>
<field name="code">2280</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2281" model="account.account.template">
<field name="name">GewSt-Nachzahlung/-Erstattung VJ &#167;4/5b</field>
<field name="code">2281</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2282" model="account.account.template">
<field name="name">GewSt-Erstattung Vorjahre</field>
<field name="code">2282</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2283" model="account.account.template">
<field name="name">Aufl&#246;sung GewSt-R&#252;ckstellg. &#167; 4/5b</field>
<field name="code">2283</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2284" model="account.account.template">
<field name="name">Aufl&#246;sung Gewerbesteuerr&#252;ckstellung</field>
<field name="code">2284</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2285" model="account.account.template">
<field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
<field name="code">2285</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_2287" model="account.account.template">
<field name="name">Erstattung VJ f&#252;r sonstige Steuern</field>
<field name="code">2287</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_3153" model="account.account.template">
<field name="name">Erh. Skonti Leistg. &#167; 13b o.Vorst/m.USt</field>
<field name="code">3153</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3152" model="account.account.template">
<field name="name">Erh. Skonti Leistg. &#167; 13b 16% Vorst/USt</field>
<field name="code">3152</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3151" model="account.account.template">
<field name="name">Erh. Skonti Leistg. &#167; 13b 19% Vorst/USt</field>
<field name="code">3151</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3150" model="account.account.template">
<field name="name">Erhaltene Skonti Leistungen &#167;13b UStG</field>
<field name="code">3150</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3155" model="account.account.template">
<field name="name">Erh. Skonti Leistg. &#167; 13b o.Vorst/16%USt</field>
<field name="code">3155</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3154" model="account.account.template">
<field name="name">Erh. Skonti Leistg. &#167; 13b o.Vorst/19%USt</field>
<field name="code">3154</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4540" model="account.account.template">
<field name="name">Kfz-Reparaturen</field>
<field name="code">4540</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_4976" model="account.account.template">
<field name="name">Aufw. Ver&#228;u&#223;. Ant. KapG z.T. nicht abz.</field>
<field name="code">4976</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4970" model="account.account.template">
<field name="name">Nebenkosten des Geldverkehrs</field>
<field name="code">4970</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_0420" model="account.account.template">
<field name="name">B&#252;roeinrichtung</field>
<field name="code">0420</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1220" />
</record>
<record id="account_4822" model="account.account.template">
<field name="name">Abschreibung immaterielle VermG</field>
<field name="code">4822</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2149" model="account.account.template">
<field name="name">Zins&#228;hnliche Aufwendungen an verb.UN</field>
<field name="code">2149</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_0740" model="account.account.template">
<field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
<field name="code">0740</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_0661" model="account.account.template">
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
<field name="code">0661</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2475" />
</record>
<record id="account_1220" model="account.account.template">
<field name="name">Bank 2</field>
<field name="code">1220</field>
<field eval="True" name="reconcile" />
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1660" />
</record>
<record id="account_4180" model="account.account.template">
<field name="name">Bedienungsgelder</field>
<field name="code">4180</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_2451" model="account.account.template">
<field name="name">Einstellung in die EWB zu Forderungen</field>
<field name="code">2451</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2450" model="account.account.template">
<field name="name">Einstellung in die PWB zu Forderungen</field>
<field name="code">2450</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4948" model="account.account.template">
<field name="name">Verg&#252;tungen an Mitunternehmer &#167;15 EStG</field>
<field name="code">4948</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_3770" model="account.account.template">
<field name="name">Erhaltene Rabatte</field>
<field name="code">3770</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4980" model="account.account.template">
<field name="name">Betriebsbedarf</field>
<field name="code">4980</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1870" model="account.account.template">
<field name="name">Grundst&#252;cksertrag</field>
<field name="code">1870</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_1879" model="account.account.template">
<field name="name">Grundst&#252;cksertrag</field>
<field name="code">1879</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4945" model="account.account.template">
<field name="name">Fortbildungskosten</field>
<field name="code">4945</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_3200" model="account.account.template">
<field name="name">Wareneingang</field>
<field name="code">3200</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4940" model="account.account.template">
<field name="name">Zeitschriften, B&#252;cher</field>
<field name="code">4940</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4826" model="account.account.template">
<field name="name">Apl. Abschreibungen immaterielle VermG</field>
<field name="code">4826</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4824" model="account.account.template">
<field name="name">Abschr. Gesch&#228;fts- oder Firmenwert</field>
<field name="code">4824</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4530" model="account.account.template">
<field name="name">Laufende Kfz-Betriebskosten</field>
<field name="code">4530</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_1645" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
<field name="code">1645</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2520" />
</record>
<record id="account_4820" model="account.account.template">
<field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
<field name="code">4820</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2118" model="account.account.template">
<field name="name">Zinsen auf Kontokorrentkonten</field>
<field name="code">2118</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2119" model="account.account.template">
<field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
<field name="code">2119</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2110" model="account.account.template">
<field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
<field name="code">2110</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2113" model="account.account.template">
<field name="name">Nicht abzugsf. Schuldzinsen &#167; 4/4a</field>
<field name="code">2113</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2115" model="account.account.template">
<field name="name">Zinsen und &#228;hnliche Aufw. z.T. nicht abz.</field>
<field name="code">2115</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2116" model="account.account.template">
<field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
<field name="code">2116</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_8310" model="account.account.template">
<field name="name">Erl&#246;se EG-Lieferungen 7% USt</field>
<field name="code">8310</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_0963" model="account.account.template">
<field name="name">K&#246;rperschaftsteuerr&#252;ckstellung</field>
<field name="code">0963</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_0966" model="account.account.template">
<field name="name">R&#252;ckstellungen f&#252;r Aufbewahrungspflicht</field>
<field name="code">0966</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_0965" model="account.account.template">
<field name="name">R&#252;ckstellungen f&#252;r Personalkosten</field>
<field name="code">0965</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2410" />
</record>
<record id="account_1910" model="account.account.template">
<field name="name">Privatsteuern TH</field>
<field name="code">1910</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_0969" model="account.account.template">
<field name="name">R&#252;ckstellungen f&#252;r latente Steuern</field>
<field name="code">0969</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_4655" model="account.account.template">
<field name="name">Nicht abzugsf&#228;hige Betriebsausgaben</field>
<field name="code">4655</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_1773" model="account.account.template">
<field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
<field name="code">1773</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_3440" model="account.account.template">
<field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
<field name="code">3440</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4985" model="account.account.template">
<field name="name">Werkzeuge und Kleinger&#228;te</field>
<field name="code">4985</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4664" model="account.account.template">
<field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
<field name="code">4664</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2020" model="account.account.template">
<field name="name">Periodenfremde Aufwendungen</field>
<field name="code">2020</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4666" model="account.account.template">
<field name="name">Reisekosten AN &#220;bernachtungsaufwand</field>
<field name="code">4666</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4650" model="account.account.template">
<field name="name">Bewirtungskosten</field>
<field name="code">4650</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2405" model="account.account.template">
<field name="name">Forderungsverluste 16% USt</field>
<field name="code">2405</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_3746" model="account.account.template">
<field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
<field name="code">3746</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4590" model="account.account.template">
<field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
<field name="code">4590</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_4760" model="account.account.template">
<field name="name">Verkaufsprovisionen</field>
<field name="code">4760</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_4910" model="account.account.template">
<field name="name">Porto</field>
<field name="code">4910</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1970" model="account.account.template">
<field name="name">Grundst&#252;cksertrag TH</field>
<field name="code">1970</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4199" model="account.account.template">
<field name="name">Pauschale Steuer f&#252;r Aushilfen</field>
<field name="code">4199</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_0400" model="account.account.template">
<field name="name">Betriebsausstattung</field>
<field name="code">0400</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1220" />
</record>
<record id="account_4165" model="account.account.template">
<field name="name">Aufwendungen f&#252;r Altersversorgung</field>
<field name="code">4165</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4160" model="account.account.template">
<field name="name">Versorgungskassen</field>
<field name="code">4160</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1960" model="account.account.template">
<field name="name">Grundst&#252;cksaufwand TH</field>
<field name="code">1960</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_1610" model="account.account.template">
<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
<field name="code">1610</field>
<field eval="True" name="reconcile" />
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_4168" model="account.account.template">
<field name="name">Aufw. Altersversorg. Mituntern. &#167;15 EStG</field>
<field name="code">4168</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4152" model="account.account.template">
<field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
<field name="code">4152</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4128" model="account.account.template">
<field name="name">Verg&#252;tg. angestellte Mituntern. &#167;15 EStG</field>
<field name="code">4128</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4710" model="account.account.template">
<field name="name">Verpackungsmaterial</field>
<field name="code">4710</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_3745" model="account.account.template">
<field name="name">Erhaltene Skonti EG-Erwerb</field>
<field name="code">3745</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1680" model="account.account.template">
<field name="name">Schuldwechsel (1-5 Jahre)</field>
<field name="code">1680</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2500" />
</record>
<record id="account_1768" model="account.account.template">
<field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
<field name="code">1768</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1769" model="account.account.template">
<field name="name">Umsatzsteuer nach &#167; 13a UStG</field>
<field name="code">1769</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1762" model="account.account.template">
<field name="name">USt nicht f&#228;llig, EG-Lieferungen</field>
<field name="code">1762</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_1763" model="account.account.template">
<field name="name">USt nicht f&#228;llig, EG-Lieferungen 16%</field>
<field name="code">1763</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_1760" model="account.account.template">
<field name="name">Umsatzsteuer nicht f&#228;llig</field>
<field name="code">1760</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_0700" model="account.account.template">
<field name="name">Verbindlichk.gegen&#252;ber verbundenen UN</field>
<field name="code">0700</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2515" />
</record>
<record id="account_1766" model="account.account.template">
<field name="name">Umsatzsteuer nicht f&#228;llig 19%</field>
<field name="code">1766</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_1767" model="account.account.template">
<field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
<field name="code">1767</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1764" model="account.account.template">
<field name="name">USt nicht f&#228;llig, EG-Lieferungen 19%</field>
<field name="code">1764</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_1765" model="account.account.template">
<field name="name">Umsatzsteuer nicht f&#228;llig 16%</field>
<field name="code">1765</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_4301" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 7%</field>
<field name="code">4301</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4289" model="account.account.template">
<field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
<field name="code">4289</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4570" model="account.account.template">
<field name="name">Mietleasing Kfz</field>
<field name="code">4570</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_3552" model="account.account.template">
<field name="name">Erwerb 1. Abnehmer im Dreiecksgesch&#228;ft</field>
<field name="code">3552</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4909" model="account.account.template">
<field name="name">Fremdleistungen und Fremdarbeiten</field>
<field name="code">4909</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1545" model="account.account.template">
<field name="name">USt-Forderungen</field>
<field name="code">1545</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1542" model="account.account.template">
<field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
<field name="code">1542</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_0755" model="account.account.template">
<field name="name">Verb.gg.Gesellschaftern off.Aussch&#252;ttg.</field>
<field name="code">0755</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_4676" model="account.account.template">
<field name="name">Reisekosten UN &#220;bernachtungsaufwand</field>
<field name="code">4676</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_3120" model="account.account.template">
<field name="name">Bauleistungen &#167; 13b 19% Vorst., 19% USt</field>
<field name="code">3120</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4674" model="account.account.template">
<field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
<field name="code">4674</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4673" model="account.account.template">
<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
<field name="code">4673</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4672" model="account.account.template">
<field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
<field name="code">4672</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_1548" model="account.account.template">
<field name="name">Vorsteuer im Folgejahr abziehbar</field>
<field name="code">1548</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_0631" model="account.account.template">
<field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
<field name="code">0631</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2475" />
</record>
<record id="account_4886" model="account.account.template">
<field name="name">Abschreibungen auf Umlaufverm&#246;gen</field>
<field name="code">4886</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4887" model="account.account.template">
<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
<field name="code">4887</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2389" model="account.account.template">
<field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
<field name="code">2389</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4875" model="account.account.template">
<field name="name">Abschreibungen Wertpapiere des UV</field>
<field name="code">4875</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4874" model="account.account.template">
<field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
<field name="code">4874</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_0616" model="account.account.template">
<field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
<field name="code">0616</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2465" />
</record>
<record id="account_4871" model="account.account.template">
<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
<field name="code">4871</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_0640" model="account.account.template">
<field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
<field name="code">0640</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2470" />
</record>
<record id="account_3400" model="account.account.template">
<field name="name">Wareneingang 19% Vorsteuer</field>
<field name="code">3400</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4872" model="account.account.template">
<field name="name">Abschr.Verl.Ant.Mituntern.sch.&#167;8 GewStG</field>
<field name="code">4872</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4879" model="account.account.template">
<field name="name">Vorwegn.k&#252;nft.Wertschwankg. b.Wertp.UV</field>
<field name="code">4879</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1820" model="account.account.template">
<field name="name">Sonderausgaben beschr&#228;nkt abzugsf&#228;hig</field>
<field name="code">1820</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_2140" model="account.account.template">
<field name="name">Zins&#228;hnliche Aufwendungen</field>
<field name="code">2140</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_4975" model="account.account.template">
<field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
<field name="code">4975</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1380" model="account.account.template">
<field name="name">&#220;berleitung Kostenstellen</field>
<field name="code">1380</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_4700" model="account.account.template">
<field name="name">Kosten Warenabgabe</field>
<field name="code">4700</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_4668" model="account.account.template">
<field name="name">Kilometergelderstattung Arbeitnehmer</field>
<field name="code">4668</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_1920" model="account.account.template">
<field name="name">Sonderausgaben beschr&#228;nkt abzugsf. TH</field>
<field name="code">1920</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4280" model="account.account.template">
<field name="name">Sonstige Raumkosten</field>
<field name="code">4280</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_0910" model="account.account.template">
<field name="name">Verlustausgleich (EK)</field>
<field name="code">0910</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_4120" model="account.account.template">
<field name="name">Geh&#228;lter</field>
<field name="code">4120</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4127" model="account.account.template">
<field name="name">Gesch&#228;ftsf&#252;hrergeh&#228;lter</field>
<field name="code">4127</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4126" model="account.account.template">
<field name="name">Tantiemen</field>
<field name="code">4126</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4125" model="account.account.template">
<field name="name">Ehegattengehalt</field>
<field name="code">4125</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4124" model="account.account.template">
<field name="name">Gesch&#228;ftsf&#252;hrergeh&#228;lter GmbH-Gesells.</field>
<field name="code">4124</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_2660" model="account.account.template">
<field name="name">Ertr&#228;ge aus Kursdifferenzen</field>
<field name="code">2660</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1090" />
</record>
<record id="account_0880" model="account.account.template">
<field name="name">Variables Kapital (EK)</field>
<field name="code">0880</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_1775" model="account.account.template">
<field name="name">Umsatzsteuer 16%</field>
<field name="code">1775</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_4882" model="account.account.template">
<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
<field name="code">4882</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1776" model="account.account.template">
<field name="name">Umsatzsteuer 19%</field>
<field name="code">1776</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_0764" model="account.account.template">
<field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
<field name="code">0764</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1771" model="account.account.template">
<field name="name">Umsatzsteuer 7%</field>
<field name="code">1771</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1746" model="account.account.template">
<field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
<field name="code">1746</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1770" model="account.account.template">
<field name="name">Umsatzsteuer</field>
<field name="code">1770</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1641" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
<field name="code">1641</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2525" />
</record>
<record id="account_4750" model="account.account.template">
<field name="name">Transportversicherungen</field>
<field name="code">4750</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_0731" model="account.account.template">
<field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
<field name="code">0731</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1722" model="account.account.template">
<field name="name">Erhaltene Anzahlungen</field>
<field name="code">1722</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1490" />
</record>
<record id="account_1648" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
<field name="code">1648</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2520" />
</record>
<record id="account_1720" model="account.account.template">
<field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
<field name="code">1720</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2480" />
</record>
<record id="account_1721" model="account.account.template">
<field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
<field name="code">1721</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2480" />
</record>
<record id="account_0980" model="account.account.template">
<field name="name">Aktive Rechnungsabgrenzung</field>
<field name="code">0980</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1680" />
</record>
<record id="account_3750" model="account.account.template">
<field name="name">Erhaltene Boni 7% Vorsteuer</field>
<field name="code">3750</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4632" model="account.account.template">
<field name="name">Pausch. Abgaben f&#252;r Zuwendungen abzugsf.</field>
<field name="code">4632</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4631" model="account.account.template">
<field name="name">Zuwendungen an Dritte abzugsf&#228;hig</field>
<field name="code">4631</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4630" model="account.account.template">
<field name="name">Geschenke abzugsf&#228;hig</field>
<field name="code">4630</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4637" model="account.account.template">
<field name="name">Pausch. Abgaben f&#252;r Zuwendungen n. abz.</field>
<field name="code">4637</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_3000" model="account.account.template">
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
<field name="code">3000</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4635" model="account.account.template">
<field name="name">Geschenke nicht abzugsf&#228;hig</field>
<field name="code">4635</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4638" model="account.account.template">
<field name="name">Geschenke ausschl.betrieblich genutzt</field>
<field name="code">4638</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2200" model="account.account.template">
<field name="name">K&#246;rperschaftsteuer</field>
<field name="code">2200</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_1588" model="account.account.template">
<field name="name">Einfuhr-Umsatzsteuer</field>
<field name="code">1588</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_2203" model="account.account.template">
<field name="name">K&#246;rperschaftsteuer f&#252;r Vorjahre</field>
<field name="code">2203</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2204" model="account.account.template">
<field name="name">K&#246;rperschaftsteuererstattung Vorjahre</field>
<field name="code">2204</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2206" model="account.account.template">
<field name="name">K&#246;rperschaftsteuer-Erh&#246;hung &#167; 38 Abs. 5</field>
<field name="code">2206</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2208" model="account.account.template">
<field name="name">Solidarit&#228;tszuschlag</field>
<field name="code">2208</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2209" model="account.account.template">
<field name="name">Solidarit&#228;tszuschlag f&#252;r Vorjahre</field>
<field name="code">2209</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_0770" model="account.account.template">
<field name="name">Darlehen atyp. stiller Gesellschafter</field>
<field name="code">0770</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0771" model="account.account.template">
<field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
<field name="code">0771</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0777" model="account.account.template">
<field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
<field name="code">0777</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_0774" model="account.account.template">
<field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
<field name="code">0774</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_2150" model="account.account.template">
<field name="name">Aufwendungen aus Kursdifferenzen</field>
<field name="code">2150</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_0670" model="account.account.template">
<field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
<field name="code">0670</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2470" />
</record>
<record id="account_1210" model="account.account.template">
<field name="name">Bank 1</field>
<field name="code">1210</field>
<field eval="True" name="reconcile" />
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1660" />
</record>
<record id="account_4270" model="account.account.template">
<field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
<field name="code">4270</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4780" model="account.account.template">
<field name="name">Fremdarbeiten (Vertrieb)</field>
<field name="code">4780</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_1860" model="account.account.template">
<field name="name">Grundst&#252;cksaufwand</field>
<field name="code">1860</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4810" model="account.account.template">
<field name="name">Mietleasing bewegliche Wirtschaftsg&#252;ter</field>
<field name="code">4810</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1869" model="account.account.template">
<field name="name">Grundst&#252;cksaufwand</field>
<field name="code">1869</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_3725" model="account.account.template">
<field name="name">Nachl&#228;sse EG-Erwerb 19% Vorsteuer/USt</field>
<field name="code">3725</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3726" model="account.account.template">
<field name="name">Nachl&#228;sse EG-Erwerb 16% Vorsteuer/USt</field>
<field name="code">3726</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3727" model="account.account.template">
<field name="name">Nachl&#228;sse EG-Erwerb 15% Vorsteuer/USt</field>
<field name="code">3727</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3720" model="account.account.template">
<field name="name">Nachl&#228;sse 19% Vorsteuer</field>
<field name="code">3720</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3722" model="account.account.template">
<field name="name">Nachl&#228;sse 16% Vorsteuer</field>
<field name="code">3722</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3723" model="account.account.template">
<field name="name">Nachl&#228;sse 15% Vorsteuer</field>
<field name="code">3723</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4930" model="account.account.template">
<field name="name">B&#252;robedarf</field>
<field name="code">4930</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4680" model="account.account.template">
<field name="name">Fahrten Wohnung/Betriebsst&#228;tte (Haben)</field>
<field name="code">4680</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2895" model="account.account.template">
<field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
<field name="code">2895</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_2894" model="account.account.template">
<field name="name">Verrechnete kalkulatorische Wagnisse</field>
<field name="code">2894</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_4833" model="account.account.template">
<field name="name">Abschreibung Arbeitszimmer</field>
<field name="code">4833</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4832" model="account.account.template">
<field name="name">Abschreibungen auf Kfz</field>
<field name="code">4832</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2891" model="account.account.template">
<field name="name">Verrechnete kalkul. Miete und Pacht</field>
<field name="code">2891</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_2890" model="account.account.template">
<field name="name">Verrechneter kalkul.Unternehmerlohn</field>
<field name="code">2890</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_2893" model="account.account.template">
<field name="name">Verrechnete kalkul. Abschreibungen</field>
<field name="code">2893</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_2892" model="account.account.template">
<field name="name">Verrechnete kalkulatorische Zinsen</field>
<field name="code">2892</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1324" />
</record>
<record id="account_2109" model="account.account.template">
<field name="name">Zinsaufwendungen an verb.Unternehmen</field>
<field name="code">2109</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2108" model="account.account.template">
<field name="name">Zinsaufwendungen &#167;&#167; 233a bis 237 AO</field>
<field name="code">2108</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2103" model="account.account.template">
<field name="name">Abzugsf&#228;h. and. Nebenleist. zu Steuern</field>
<field name="code">2103</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2100" model="account.account.template">
<field name="name">Zinsen und &#228;hnliche Aufwendungen</field>
<field name="code">2100</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2107" model="account.account.template">
<field name="name">Zinsaufw. &#167; 233a AO betriebliche Steuern</field>
<field name="code">2107</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2106" model="account.account.template">
<field name="name">Abzinsung KSt-Erh&#246;hungsbetrag &#167; 38</field>
<field name="code">2106</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2105" model="account.account.template">
<field name="name">Zinsaufw. &#167; 233a AO,&#167; 4 Abs. 5b EStG</field>
<field name="code">2105</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_2104" model="account.account.template">
<field name="name">Nicht abzugsf&#228;h.and.Nebenleist.z.Steuern</field>
<field name="code">2104</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_0767" model="account.account.template">
<field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
<field name="code">0767</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_0956" model="account.account.template">
<field name="name">Gewerbesteuerr&#252;ckstellung &#167; 4 Abs. 5b</field>
<field name="code">0956</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_0957" model="account.account.template">
<field name="name">Gewerbesteuerr&#252;ckstellung</field>
<field name="code">0957</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_0955" model="account.account.template">
<field name="name">Steuerr&#252;ckstellungen</field>
<field name="code">0955</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_0950" model="account.account.template">
<field name="name">Pensions-und &#228;hnliche R&#252;ckstellungen</field>
<field name="code">0950</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2380" />
</record>
<record id="account_4993" model="account.account.template">
<field name="name">Kalkulatorische Abschreibungen</field>
<field name="code">4993</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1810" model="account.account.template">
<field name="name">Privatsteuern</field>
<field name="code">1810</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_3430" model="account.account.template">
<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
<field name="code">3430</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3435" model="account.account.template">
<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
<field name="code">3435</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2742" model="account.account.template">
<field name="name">Versicherungsentsch&#228;digungen</field>
<field name="code">2742</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1323" />
</record>
<record id="account_4840" model="account.account.template">
<field name="name">Apl. Abschreibungen auf Sachanlagen</field>
<field name="code">4840</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4841" model="account.account.template">
<field name="name">Au&#223;ergew&#246;hnliche Abschreibung Geb&#228;ude</field>
<field name="code">4841</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4842" model="account.account.template">
<field name="name">Au&#223;ergew&#246;hnliche Abschreibung auf Kfz</field>
<field name="code">4842</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4843" model="account.account.template">
<field name="name">Au&#223;ergew&#246;hnliche Abschreibung so. WG</field>
<field name="code">4843</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4167" model="account.account.template">
<field name="name">Pauschale Steuer f&#252;r Versicherungen</field>
<field name="code">4167</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4100" model="account.account.template">
<field name="name">L&#246;hne und Geh&#228;lter</field>
<field name="code">4100</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_8315" model="account.account.template">
<field name="name">Erl&#246;se EG-Lieferungen 19% USt</field>
<field name="code">8315</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_income_de" />
<field name="parent_id" ref="view_income_1020" />
</record>
<record id="account_0781" model="account.account.template">
<field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
<field name="code">0781</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0780" model="account.account.template">
<field name="name">Partiarische Darlehen</field>
<field name="code">0780</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_0787" model="account.account.template">
<field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
<field name="code">0787</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_0784" model="account.account.template">
<field name="name">Partiarische Darlehen(1-5 Jahre)</field>
<field name="code">0784</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_4790" model="account.account.template">
<field name="name">Aufwand f&#252;r Gew&#228;hrleistungen</field>
<field name="code">4790</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1220" />
</record>
<record id="account_1609" model="account.account.template">
<field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
<field name="code">1609</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_4150" model="account.account.template">
<field name="name">Krankengeldzusch&#252;sse</field>
<field name="code">4150</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_3540" model="account.account.template">
<field name="name">Wareneingang 10,7% Vorsteuer</field>
<field name="code">3540</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4925" model="account.account.template">
<field name="name">Telefax und Internetkosten</field>
<field name="code">4925</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4155" model="account.account.template">
<field name="name">Zusch&#252;sse Agenturen f&#252;r Arbeit</field>
<field name="code">4155</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1600" model="account.account.template">
<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
<field name="code">1600</field>
<field eval="True" name="reconcile" />
<field name="type">payable</field>
<field name="user_type" ref="account_type_payable_de" />
<field name="parent_id" ref="view_balance_2495" />
</record>
<record id="account_1574" model="account.account.template">
<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
<field name="code">1574</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_4955" model="account.account.template">
<field name="name">Buchf&#252;hrungskosten</field>
<field name="code">4955</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_3980" model="account.account.template">
<field name="name">Bestand Waren</field>
<field name="code">3980</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1470" />
</record>
<record id="account_1788" model="account.account.template">
<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
<field name="code">1788</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1789" model="account.account.template">
<field name="name">Umsatzsteuer laufendes Jahr</field>
<field name="code">1789</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1780" model="account.account.template">
<field name="name">Umsatzsteuervorauszahlungen</field>
<field name="code">1780</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1781" model="account.account.template">
<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
<field name="code">1781</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1782" model="account.account.template">
<field name="name">Nachsteuer</field>
<field name="code">1782</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1783" model="account.account.template">
<field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
<field name="code">1783</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1784" model="account.account.template">
<field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
<field name="code">1784</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1785" model="account.account.template">
<field name="name">Umsatzsteuer nach &#167; 13b UStG</field>
<field name="code">1785</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1786" model="account.account.template">
<field name="name">Umsatzsteuer nach &#167; 13b UStG 16%</field>
<field name="code">1786</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1787" model="account.account.template">
<field name="name">Umsatzsteuer nach &#167; 13b UStG 19%</field>
<field name="code">1787</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_4169" model="account.account.template">
<field name="name">Aufwendungen f&#252;r Unterst&#252;tzung</field>
<field name="code">4169</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4288" model="account.account.template">
<field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
<field name="code">4288</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4290" model="account.account.template">
<field name="name">Grundst&#252;cksaufwendungen, betrieblich</field>
<field name="code">4290</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_2323" model="account.account.template">
<field name="name">Verlust Ver&#228;u&#223;.Ant. KapGes z.T. n. abz.</field>
<field name="code">2323</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1774" model="account.account.template">
<field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
<field name="code">1774</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1777" model="account.account.template">
<field name="name">Umsatzsteuer EG-Lieferungen</field>
<field name="code">1777</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_2320" model="account.account.template">
<field name="name">Verluste aus Anlagenabgang</field>
<field name="code">2320</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2327" model="account.account.template">
<field name="name">Abgang WG des UV &#167; 4 Abs. 3 EStG</field>
<field name="code">2327</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2326" model="account.account.template">
<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
<field name="code">2326</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2325" model="account.account.template">
<field name="name">Verluste aus Abgang von Umlaufverm&#246;gen</field>
<field name="code">2325</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1772" model="account.account.template">
<field name="name">Umsatzsteuer aus EG-Erwerb</field>
<field name="code">1772</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_2328" model="account.account.template">
<field name="name">Abgang WG des UV &#167; 4/3 z.T. nicht abz</field>
<field name="code">2328</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1779" model="account.account.template">
<field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
<field name="code">1779</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1778" model="account.account.template">
<field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
<field name="code">1778</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_4140" model="account.account.template">
<field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
<field name="code">4140</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_3760" model="account.account.template">
<field name="name">Erhaltene Boni 19% Vorsteuer</field>
<field name="code">3760</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4138" model="account.account.template">
<field name="name">Beitr&#228;ge zur Berufsgenossenschaft</field>
<field name="code">4138</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_3764" model="account.account.template">
<field name="name">Erhaltene Boni 16% Vorsteuer</field>
<field name="code">3764</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3769" model="account.account.template">
<field name="name">Erhaltene Boni</field>
<field name="code">3769</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3135" model="account.account.template">
<field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
<field name="code">3135</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4560" model="account.account.template">
<field name="name">Mautgeb&#252;hren</field>
<field name="code">4560</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_3130" model="account.account.template">
<field name="name">Bauleistungen &#167; 13b ohne Vorst., 7% USt</field>
<field name="code">3130</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1551" model="account.account.template">
<field name="name">Darlehen bis 1 Jahr</field>
<field name="code">1551</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1550" model="account.account.template">
<field name="name">Darlehen</field>
<field name="code">1550</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_1555" model="account.account.template">
<field name="name">Darlehen g. 1 Jahr</field>
<field name="code">1555</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1585" />
</record>
<record id="account_2490" model="account.account.template">
<field name="name">Aufwendungen aus Verlust&#252;bernahme</field>
<field name="code">2490</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2493" model="account.account.template">
<field name="name">Abgef. Gewinne stille Gesellschafter &#167;8</field>
<field name="code">2493</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2492" model="account.account.template">
<field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
<field name="code">2492</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2494" model="account.account.template">
<field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
<field name="code">2494</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_0600" model="account.account.template">
<field name="name">Anleihen, nicht konvertibel</field>
<field name="code">0600</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2467" />
</record>
<record id="account_0601" model="account.account.template">
<field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
<field name="code">0601</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2467" />
</record>
<record id="account_2390" model="account.account.template">
<field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
<field name="code">2390</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_0605" model="account.account.template">
<field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
<field name="code">0605</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2460" />
</record>
<record id="account_1410" model="account.account.template">
<field name="name">Forderungen aus Lieferungen u.Leistung</field>
<field name="code">1410</field>
<field eval="True" name="reconcile" />
<field name="type">receivable</field>
<field name="user_type" ref="account_type_receivable_de" />
<field name="parent_id" ref="view_balance_1530" />
</record>
<record id="account_2255" model="account.account.template">
<field name="name">Ertr&#228;ge Zuf&#252;hrg/Aufl&#246;sg latente Steuern</field>
<field name="code">2255</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_1295" model="account.account.template">
<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
<field name="code">1295</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_1660" />
</record>
<record id="account_4640" model="account.account.template">
<field name="name">Repr&#228;sentationskosten</field>
<field name="code">4640</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2250" model="account.account.template">
<field name="name">Aufw. Zuf&#252;hrg/Aufl&#246;sung latente Steuern</field>
<field name="code">2250</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_4852" model="account.account.template">
<field name="name">Sonder-AfA Kfz &#167; 7g/1,2 a.F., &#167;7g/5 n.F.</field>
<field name="code">4852</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4670" model="account.account.template">
<field name="name">Reisekosten Unternehmer</field>
<field name="code">4670</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_0870" model="account.account.template">
<field name="name">Festkapital (EK)</field>
<field name="code">0870</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_4200" model="account.account.template">
<field name="name">Raumkosten</field>
<field name="code">4200</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_0920" model="account.account.template">
<field name="name">Gesellschafter-Darlehen (FK)</field>
<field name="code">0920</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_4800" model="account.account.template">
<field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
<field name="code">4800</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1250" />
</record>
<record id="account_4636" model="account.account.template">
<field name="name">Zuwendungen an Dritte nicht abzugsf</field>
<field name="code">4636</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_4805" model="account.account.template">
<field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
<field name="code">4805</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1250" />
</record>
<record id="account_4806" model="account.account.template">
<field name="name">Wartungskosten f&#252;r Hard- und Software</field>
<field name="code">4806</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1250" />
</record>
<record id="account_4876" model="account.account.template">
<field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
<field name="code">4876</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1850" model="account.account.template">
<field name="name">Au&#223;ergew&#246;hnliche Belastungen</field>
<field name="code">1850</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4809" model="account.account.template">
<field name="name">Sonst. Reparaturen und Instandhaltungen</field>
<field name="code">4809</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1250" />
</record>
<record id="account_4949" model="account.account.template">
<field name="name">Haftungsverg&#252;tung an Mitunternehmer</field>
<field name="code">4949</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1525" model="account.account.template">
<field name="name">Kautionen</field>
<field name="code">1525</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_2176" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer 19%</field>
<field name="code">2176</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4965" model="account.account.template">
<field name="name">Mietleasing bewegliche Wirtschaftsg&#252;ter</field>
<field name="code">4965</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_0761" model="account.account.template">
<field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
<field name="code">0761</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_4961" model="account.account.template">
<field name="name">Pacht (bewegliche Wirtschaftsg&#252;ter)</field>
<field name="code">4961</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_2375" model="account.account.template">
<field name="name">Grundsteuer</field>
<field name="code">2375</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_1930" model="account.account.template">
<field name="name">Sonderausgaben unbeschr&#228;nkt abzugsf. TH</field>
<field name="code">1930</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_0900" model="account.account.template">
<field name="name">Kommandit-Kapital (EK)</field>
<field name="code">0900</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2030" />
</record>
<record id="account_4110" model="account.account.template">
<field name="name">L&#246;hne</field>
<field name="code">4110</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4873" model="account.account.template">
<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
<field name="code">4873</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2205" model="account.account.template">
<field name="name">K&#246;rperschaftsteuererstattung VJ &#167; 37</field>
<field name="code">2205</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_4890" model="account.account.template">
<field name="name">Vorwegnahme k&#252;nftiger UV-Wertschwankg.</field>
<field name="code">4890</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_3505" model="account.account.template">
<field name="name">Wareneingang 5,5% Vorsteuer</field>
<field name="code">3505</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4998" model="account.account.template">
<field name="name">Vertriebskosten</field>
<field name="code">4998</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4663" model="account.account.template">
<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
<field name="code">4663</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_1739" model="account.account.template">
<field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
<field name="code">1739</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1738" model="account.account.template">
<field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
<field name="code">1738</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1635" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
<field name="code">1635</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2510" />
</record>
<record id="account_1980" model="account.account.template">
<field name="name">Unentgeltliche Wertabgaben TH</field>
<field name="code">1980</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4999" model="account.account.template">
<field name="name">Gegenkonto zu 4996 bis 4998</field>
<field name="code">4999</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_1638" model="account.account.template">
<field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
<field name="code">1638</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2510" />
</record>
<record id="account_1730" model="account.account.template">
<field name="name">Kreditkartenabrechnung</field>
<field name="code">1730</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1733" model="account.account.template">
<field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
<field name="code">1733</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1732" model="account.account.template">
<field name="name">Erhaltene Kautionen</field>
<field name="code">1732</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1735" model="account.account.template">
<field name="name">Erhaltene Kautionen (gr&#246;&#223;er 5 Jahre)</field>
<field name="code">1735</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1734" model="account.account.template">
<field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
<field name="code">1734</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2530" />
</record>
<record id="account_1737" model="account.account.template">
<field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
<field name="code">1737</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1736" model="account.account.template">
<field name="name">Verbindl. Steuern und Abgaben</field>
<field name="code">1736</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_3600" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer</field>
<field name="code">3600</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1590" model="account.account.template">
<field name="name">Durchlaufende Posten</field>
<field name="code">1590</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_4600" model="account.account.template">
<field name="name">Werbekosten</field>
<field name="code">4600</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1200" />
</record>
<record id="account_2213" model="account.account.template">
<field name="name">Kapitalertragsteuer 25%</field>
<field name="code">2213</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2212" model="account.account.template">
<field name="name">Kapitalertragsteuer 20%</field>
<field name="code">2212</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2210" model="account.account.template">
<field name="name">Solidarit&#228;tszuschl.-Erstattung Vorjahre</field>
<field name="code">2210</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_4865" model="account.account.template">
<field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
<field name="code">4865</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_2216" model="account.account.template">
<field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
<field name="code">2216</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2215" model="account.account.template">
<field name="name">Zinsabschlagsteuer</field>
<field name="code">2215</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2214" model="account.account.template">
<field name="name">Sol. auf Kapitalertragsteuer 20%</field>
<field name="code">2214</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2219" model="account.account.template">
<field name="name">Anzurechn. ausl&#228;ndische Quellensteuer</field>
<field name="code">2219</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_2218" model="account.account.template">
<field name="name">Solidarit&#228;tszuschl. auf Zinsabschlagst.</field>
<field name="code">2218</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1355" />
</record>
<record id="account_1748" model="account.account.template">
<field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
<field name="code">1748</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1749" model="account.account.template">
<field name="name">Verbindl. an FA abzuf&#252;hrender Bauabzug</field>
<field name="code">1749</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1744" model="account.account.template">
<field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
<field name="code">1744</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_1745" model="account.account.template">
<field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
<field name="code">1745</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_2350" model="account.account.template">
<field name="name">Grundst&#252;cksaufwendungen, neutral</field>
<field name="code">2350</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_1747" model="account.account.template">
<field name="name">Verbindlichkeiten f&#252;r Verbrauchsteuern</field>
<field name="code">1747</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1740" model="account.account.template">
<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
<field name="code">1740</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2539" />
</record>
<record id="account_1741" model="account.account.template">
<field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
<field name="code">1741</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2535" />
</record>
<record id="account_1742" model="account.account.template">
<field name="name">Verbindlichkeiten soziale Sicherheit</field>
<field name="code">1742</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_1743" model="account.account.template">
<field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
<field name="code">1743</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2537" />
</record>
<record id="account_4366" model="account.account.template">
<field name="name">Versicherung f&#252;r Geb&#228;ude</field>
<field name="code">4366</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_4360" model="account.account.template">
<field name="name">Versicherungen</field>
<field name="code">4360</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_2430" model="account.account.template">
<field name="name">Forderungsverluste</field>
<field name="code">2430</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_1200" model="account.account.template">
<field name="name">Bank</field>
<field name="code">1200</field>
<field eval="True" name="reconcile" />
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1660" />
</record>
<record id="account_4240" model="account.account.template">
<field name="name">Gas, Strom, Wasser</field>
<field name="code">4240</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_4396" model="account.account.template">
<field name="name">Abzugsf.Versp&#228;tungszuschlag/Zwangsgeld</field>
<field name="code">4396</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_3736" model="account.account.template">
<field name="name">Erhaltene Skonti 19% Vorsteuer</field>
<field name="code">3736</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3735" model="account.account.template">
<field name="name">Erhaltene Skonti 16% Vorsteuer</field>
<field name="code">3735</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1890" model="account.account.template">
<field name="name">Privateinlagen</field>
<field name="code">1890</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_3731" model="account.account.template">
<field name="name">Erhaltene Skonti 7% Vorsteuer</field>
<field name="code">3731</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_3730" model="account.account.template">
<field name="name">Erhaltene Skonti</field>
<field name="code">3730</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4920" model="account.account.template">
<field name="name">Telefon</field>
<field name="code">4920</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_2130" model="account.account.template">
<field name="name">Diskontaufwendungen</field>
<field name="code">2130</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_4510" model="account.account.template">
<field name="name">Kfz-Steuern</field>
<field name="code">4510</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1140" />
</record>
<record id="account_3100" model="account.account.template">
<field name="name">Fremdleistungen</field>
<field name="code">3100</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4994" model="account.account.template">
<field name="name">Kalkulatorische Wagnisse</field>
<field name="code">4994</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_2139" model="account.account.template">
<field name="name">Diskontaufwendungen an verbundene UN</field>
<field name="code">2139</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1310" />
</record>
<record id="account_4995" model="account.account.template">
<field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
<field name="code">4995</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_1658" model="account.account.template">
<field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
<field name="code">1658</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2490" />
</record>
<record id="account_4990" model="account.account.template">
<field name="name">Kalkulatorischer Unternehmerlohn</field>
<field name="code">4990</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1100" />
</record>
<record id="account_4991" model="account.account.template">
<field name="name">Kalkulatorische Miete und Pacht</field>
<field name="code">4991</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1120" />
</record>
<record id="account_0949" model="account.account.template">
<field name="name">Sonderposten f&#252;r Zusch&#252;sse u. Zulagen</field>
<field name="code">0949</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2335" />
</record>
<record id="account_0948" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil &#167; 7g /3, 7 a.F.</field>
<field name="code">0948</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_0940" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil, Sonder-AfA</field>
<field name="code">0940</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_0943" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil &#167; 7g Abs.2 n.F.</field>
<field name="code">0943</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_0701" model="account.account.template">
<field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
<field name="code">0701</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2515" />
</record>
<record id="account_0947" model="account.account.template">
<field name="name">SoPo mit R&#252;cklageanteil Sonder-AfA &#167; 7g</field>
<field name="code">0947</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2330" />
</record>
<record id="account_1716" model="account.account.template">
<field name="name">Erhaltene Anzahlungen 15% USt</field>
<field name="code">1716</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2485" />
</record>
<record id="account_3780" model="account.account.template">
<field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
<field name="code">3780</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_1761" model="account.account.template">
<field name="name">Umsatzsteuer nicht f&#228;llig 7%</field>
<field name="code">1761</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2390" />
</record>
<record id="account_1800" model="account.account.template">
<field name="name">Privatentnahmen allgemein</field>
<field name="code">1800</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2060" />
</record>
<record id="account_4390" model="account.account.template">
<field name="name">Sonstige Abgaben</field>
<field name="code">4390</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_3420" model="account.account.template">
<field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
<field name="code">3420</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_2170" model="account.account.template">
<field name="name">Nicht abziehbare Vorsteuer</field>
<field name="code">2170</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_3425" model="account.account.template">
<field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
<field name="code">3425</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1060" />
</record>
<record id="account_4397" model="account.account.template">
<field name="name">Nicht abzf.Versp&#228;t.zuschlag/Zwangsgeld</field>
<field name="code">4397</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1150" />
</record>
<record id="account_4996" model="account.account.template">
<field name="name">Herstellungskosten</field>
<field name="code">4996</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_4997" model="account.account.template">
<field name="name">Verwaltungskosten</field>
<field name="code">4997</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_2000" model="account.account.template">
<field name="name">Au&#223;erordentliche Aufwendungen</field>
<field name="code">2000</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_2001" model="account.account.template">
<field name="name">Ao. Aufwendungen finanzwirksam</field>
<field name="code">2001</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4992" model="account.account.template">
<field name="name">Kalkulatorische Zinsen</field>
<field name="code">4992</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1260" />
</record>
<record id="account_0705" model="account.account.template">
<field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
<field name="code">0705</field>
<field eval="True" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_liability_de" />
<field name="parent_id" ref="view_balance_2510" />
</record>
<record id="account_1360" model="account.account.template">
<field name="name">Geldtransit</field>
<field name="code">1360</field>
<field eval="True" name="reconcile" />
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_asset_de" />
<field name="parent_id" ref="view_balance_1580" />
</record>
<record id="account_2005" model="account.account.template">
<field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
<field name="code">2005</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1312" />
</record>
<record id="account_4855" model="account.account.template">
<field name="name">Sofortabschreibung GWG</field>
<field name="code">4855</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4854" model="account.account.template">
<field name="name">K&#252;rzung AHK f&#252;r Kfz &#167; 7g Abs. 2 n.F.</field>
<field name="code">4854</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4853" model="account.account.template">
<field name="name">K&#252;rzung AHK &#167; 7g Abs. 2 EStG n.F.</field>
<field name="code">4853</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4580" model="account.account.template">
<field name="name">Sonstige Kfz-Kosten</field>
<field name="code">4580</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1180" />
</record>
<record id="account_4851" model="account.account.template">
<field name="name">Sonder-AfA &#167; 7g/1, 2 a.F., &#167; 7g/5 n.F.</field>
<field name="code">4851</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_4850" model="account.account.template">
<field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
<field name="code">4850</field>
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account_type_expense_de" />
<field name="parent_id" ref="view_income_1240" />
</record>
<record id="account_K9VKS1" model="account.account.template">
<field name="code">K9VKS1</field>
<field name="name">Vortragskonten</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_9000" model="account.account.template">
<field name="code">9000</field>
<field name="name">Saldenvortr&#228;ge- Sachkonten</field>
<field name="parent_id" ref="account_K9VKS1" />
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account.account_type_other" />
</record>
<record id="account_9008" model="account.account.template">
<field name="code">9008</field>
<field name="name">Saldenvortr&#228;ge Debitoren</field>
<field name="parent_id" ref="account_K9VKS1" />
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account.account_type_other" />
</record>
<record id="account_9009" model="account.account.template">
<field name="code">9009</field>
<field name="name">Saldenvortr&#228;ge Kreditoren</field>
<field name="parent_id" ref="account_K9VKS1" />
<field eval="False" name="reconcile" />
<field name="type">other</field>
<field name="user_type" ref="account.account_type_other" />
</record>
<record id="account_K9VKS2" model="account.account.template">
<field name="code">K9VKS2</field>
<field name="name">Statistische Konten f&#252;r Betriebswirtschaftliche Auswertungen (BWA)</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS3" model="account.account.template">
<field name="code">K9VKS3</field>
<field name="name">Statistische Konten f&#252;r den Kennziffernteil der Bilanz</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS4" model="account.account.template">
<field name="code">K9VKS4</field>
<field name="name">Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W&#228;hrung</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS41" model="account.account.template">
<field name="code">K9VKS41</field>
<field name="name">Gezeichnetes Kapital in DM</field>
<field name="parent_id" ref="account_K9VKS4" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS42" model="account.account.template">
<field name="code">K9VKS42</field>
<field name="name">Gezeichnetes Kapital in Euro</field>
<field name="parent_id" ref="account_K9VKS4" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS5" model="account.account.template">
<field name="code">K9VKS5</field>
<field name="name">Passive Rechnungsabgrenzung</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS6" model="account.account.template">
<field name="code">K9VKS6</field>
<field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS7" model="account.account.template">
<field name="code">K9VKS7</field>
<field name="name">Aufgliederung der R&#252;ckstellungen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS8" model="account.account.template">
<field name="code">K9VKS8</field>
<field name="name">Statistische Konten f&#252;r in der Bilanz auszuweisende Haftungsverh&#228;ltnisse</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKS9" model="account.account.template">
<field name="code">K9VKS9</field>
<field name="name">Statistische Konten f&#252;r die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSa" model="account.account.template">
<field name="code">K9VKSa</field>
<field name="name">Statistische Konten f&#252;r 4 Abs. 3 EStG</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSa1" model="account.account.template">
<field name="code">K9VKSa1</field>
<field name="name">Einlagen stiller Gesellschafter</field>
<field name="parent_id" ref="account_K9VKSa" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSa2" model="account.account.template">
<field name="code">K9VKSa2</field>
<field name="name">Steuerrechtlicher Ausgleichsposten</field>
<field name="parent_id" ref="account_K9VKSa" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSb" model="account.account.template">
<field name="code">K9VKSb</field>
<field name="name">Privat Teilhafter (f&#252;r Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSc" model="account.account.template">
<field name="code">K9VKSc</field>
<field name="name">Statistische Konten f&#252;r die Kapitalkontenentwicklung</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSd" model="account.account.template">
<field name="code">K9VKSd</field>
<field name="name">Kapital Personenhandelsgesellschaft Vollhafter</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSe" model="account.account.template">
<field name="code">K9VKSe</field>
<field name="name">Kapital Personenhandelsgesellschaft Teilhafter</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSf" model="account.account.template">
<field name="code">K9VKSf</field>
<field name="name">Einzahlungsverpflichtungen im Bereich der Forderungen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSg" model="account.account.template">
<field name="code">K9VKSg</field>
<field name="name">Ausgleichsposten f&#252;r aktivierte eigene Anteile und Bilanzierungshilfen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSh" model="account.account.template">
<field name="code">K9VKSh</field>
<field name="name">Nicht durch Verm&#246;genseinlagen gedeckte Entnahmen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSi" model="account.account.template">
<field name="code">K9VKSi</field>
<field name="name">Verrechnungskonto f&#252;r nicht durch Verm&#246;genseinlagen gedeckte Entnahmen</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSj" model="account.account.template">
<field name="code">K9VKSj</field>
<field name="name">Steueraufwand der Gesellschafter</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSk" model="account.account.template">
<field name="code">K9VKSk</field>
<field name="name">Statistische Konten f&#252;r Gewinnzuschlag</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSl" model="account.account.template">
<field name="code">K9VKSl</field>
<field name="name">Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E&#252;R)</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSm" model="account.account.template">
<field name="code">K9VKSm</field>
<field name="name">Statistische Konten zu &#167; 4 (4a) EStG</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSn" model="account.account.template">
<field name="code">K9VKSn</field>
<field name="name">Statistische konten f&#252;r Kinderbetreuungskosten</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
<record id="account_K9VKSo" model="account.account.template">
<field name="code">K9VKSo</field>
<field name="name">Statistische Konten f&#252;r den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen f&#252;r PersHG nach KapCoRiLiG</field>
<field name="parent_id" ref="account_K9VKS" />
<field name="type">view</field>
<field name="user_type" ref="account.account_type_view" />
</record>
</data>
</openerp>
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