{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["SKR03"],"not_rendered":{"external_links":1,"defined_names":1,"comments":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"SKR03","index":0,"n_rows":1223,"n_cols":19,"rows_kept":1223,"flags":["formulas_cached_only"]}
["[Account_Value]","[Account_Name]","[Account_Description]","[Account_Type]","[Account_Sign]","[Account_Document]","[Account_Summary]","[Default_Account]","[Account_Parent]","[Balance Sheet]","[Balance Sheet_Name]","[US 1120 Balance Sheet]","US 1120 Balance Sheet_Name","[Profit & Loss]","[Profit & Loss_Name]","[US 1120 Income Statement]","[US 1120 Income Statement_Name]","[Cash Flow]","[Cash Flow_Name]"]
[1,"Ingangsetzungs- und Erweiterungsaufwand","Ingangsetzungs- und Erweiterungsaufwand","Asset",null,"Yes","No"]
[2,"Aufwendungen Waehrungsumstellung Euro","Aufwendungen Waehrungsumstellung Euro","Asset",null,"Yes","No"]
[10,"Konzessionen und gewerbl.Schutzrechte","Konzessionen und gewerbl.Schutzrechte","Asset",null,"Yes","No"]
[15,"Konzessionen","Konzessionen","Asset",null,"Yes","No"]
[20,"Gewerbliche Schutzrechte","Gewerbliche Schutzrechte","Asset",null,"Yes","No"]
[25,"Aehnliche Rechte und Werte","Aehnliche Rechte und Werte","Asset",null,"Yes","No"]
[27,"EDV-Software","EDV-Software","Asset",null,"Yes","No"]
[30,"Lizenzen an gewerblichen Schutzrechten","Lizenzen an gewerblichen Schutzrechten","Asset",null,"Yes","No"]
[35,"Geschaefts- oder Firmenwert","Geschaefts- oder Firmenwert","Asset",null,"Yes","No"]
[38,"Anzahlungen auf Geschaefts-  Firmenwert","Anzahlungen auf Geschaefts-  Firmenwert","Asset",null,"Yes","No"]
[39,"Anzahlungen immaterielle VermG","Anzahlungen immaterielle VermG","Asset",null,"Yes","No"]
[40,"Verschmelzungsmehrwert","Verschmelzungsmehrwert","Asset",null,"Yes","No"]
[50,"Grundstuecke grndst.Rechte und Bauten","Grundstuecke grndst.Rechte und Bauten","Asset",null,"Yes","No"]
[60,"Grundstuecke  grundstuecksgl. Rechte","Grundstuecke  grundstuecksgl. Rechte","Asset",null,"Yes","No"]
[65,"Unbebaute Grundstuecke","Unbebaute Grundstuecke","Asset",null,"Yes","No"]
[70,"Grundstuecksgleiche Rechte","Grundstuecksgleiche Rechte","Asset",null,"Yes","No"]
[75,"Grundstuecke mit Substanzverzehr","Grundstuecke mit Substanzverzehr","Asset",null,"Yes","No"]
[79,"Anzahlungen a.Grundstuecke ohne Bauten","Anzahlungen a.Grundstuecke ohne Bauten","Asset",null,"Yes","No"]
[80,"Bauten auf eigenen Grundstuecken","Bauten auf eigenen Grundstuecken","Asset",null,"Yes","No"]
[85,"Grundstueckswert bebauter Grundstuecke","Grundstueckswert bebauter Grundstuecke","Asset",null,"Yes","No"]
[90,"Geschaeftsbauten","Geschaeftsbauten","Asset",null,"Yes","No"]
[100,"Fabrikbauten","Fabrikbauten","Asset",null,"Yes","No"]
[110,"Garagen","Garagen","Asset",null,"Yes","No"]
[111,"Aussenanlagen","Aussenanlagen","Asset",null,"Yes","No"]
[112,"Hof- und Wegebefestigungen","Hof- und Wegebefestigungen","Asset",null,"Yes","No"]
[113,"Einrichtung Fabrik- und Geschaeftsbauten","Einrichtung Fabrik- und Geschaeftsbauten","Asset",null,"Yes","No"]
[115,"Andere Bauten","Andere Bauten","Asset",null,"Yes","No"]
[120,"Geschaefts- Fabrik- u.and. Bauten im Bau","Geschaefts- Fabrik- u.and. Bauten im Bau","Asset",null,"Yes","No"]
[129,"Anzahlg. auf Bauten eigen. Grundstuecken","Anzahlg. auf Bauten eigen. Grundstuecken","Asset",null,"Yes","No"]
[140,"Wohnbauten","Wohnbauten","Asset",null,"Yes","No"]
[145,"Garagen","Garagen","Asset",null,"Yes","No"]
[146,"Aussenanlagen","Aussenanlagen","Asset",null,"Yes","No"]
[147,"Hof- und Wegebefestigungen","Hof- und Wegebefestigungen","Asset",null,"Yes","No"]
[148,"Einrichtungen fuer Wohnbauten","Einrichtungen fuer Wohnbauten","Asset",null,"Yes","No"]
[150,"Wohnbauten im Bau","Wohnbauten im Bau","Asset",null,"Yes","No"]
[159,"Anzahlg. auf Wohnbauten a.eig.Grundst","Anzahlg. auf Wohnbauten a.eig.Grundst","Asset",null,"Yes","No"]
[160,"Bauten auf fremden Grundstuecken","Bauten auf fremden Grundstuecken","Asset",null,"Yes","No"]
[165,"Geschaeftsbauten","Geschaeftsbauten","Asset",null,"Yes","No"]
[170,"Fabrikbauten","Fabrikbauten","Asset",null,"Yes","No"]
[175,"Garagen","Garagen","Asset",null,"Yes","No"]
[176,"Aussenanlagen","Aussenanlagen","Asset",null,"Yes","No"]
[177,"Hof- und Wegebefestigungen","Hof- und Wegebefestigungen","Asset",null,"Yes","No"]
[178,"Einrichtung Fabrik- und Geschaeftsbauten","Einrichtung Fabrik- und Geschaeftsbauten","Asset",null,"Yes","No"]
[179,"Andere Bauten","Andere Bauten","Asset",null,"Yes","No"]
[180,"Geschaefts- Fabrik-u.and. Bauten im Bau","Geschaefts- Fabrik-u.and. Bauten im Bau","Asset",null,"Yes","No"]
[189,"Anzahlg. auf Bauten fremd. Grundstuecken","Anzahlg. auf Bauten fremd. Grundstuecken","Asset",null,"Yes","No"]
[190,"Wohnbauten","Wohnbauten","Asset",null,"Yes","No"]
[191,"Garagen","Garagen","Asset",null,"Yes","No"]
[192,"Aussenanlagen","Aussenanlagen","Asset",null,"Yes","No"]
[193,"Hof- und Wegebefestigungen","Hof- und Wegebefestigungen","Asset",null,"Yes","No"]
[194,"Einrichtungen fuer Wohnbauten","Einrichtungen fuer Wohnbauten","Asset",null,"Yes","No"]
[195,"Wohnbauten im Bau","Wohnbauten im Bau","Asset",null,"Yes","No"]
[199,"Anzahlungen a. Wohnbauten a. fremd. Gr.","Anzahlungen a. Wohnbauten a. fremd. Gr.","Asset",null,"Yes","No"]
[200,"Technische Anlagen *und Maschinen","Technische Anlagen *und Maschinen","Asset",null,"Yes","No"]
[210,"Maschinen","Maschinen","Asset",null,"Yes","No"]
[220,"Maschinengebundene Werkzeuge","Maschinengebundene Werkzeuge","Asset",null,"Yes","No"]
[240,"Maschinelle Anlagen","Maschinelle Anlagen","Asset",null,"Yes","No"]
[260,"Transportanlagen und aehnliches","Transportanlagen und aehnliches","Asset",null,"Yes","No"]
[280,"Betriebsvorrichtungen","Betriebsvorrichtungen","Asset",null,"Yes","No"]
[290,"Technische Anlagen und Maschinen im Bau","Technische Anlagen und Maschinen im Bau","Asset",null,"Yes","No"]
[299,"Anzahlungen auf technische Anlagen","Anzahlungen auf technische Anlagen","Asset",null,"Yes","No"]
[300,"Betriebs- und Geschaeftsausstattung","Betriebs- und Geschaeftsausstattung","Asset",null,"Yes","No"]
[310,"Andere Anlagen","Andere Anlagen","Asset",null,"Yes","No"]
[320,"PKW","PKW","Asset",null,"Yes","No"]
[350,"LKW","LKW","Asset",null,"Yes","No"]
[380,"Sonstige Transportmittel","Sonstige Transportmittel","Asset",null,"Yes","No"]
[400,"Betriebsausstattung","Betriebsausstattung","Asset",null,"Yes","No"]
[410,"Geschaeftsausstattung","Geschaeftsausstattung","Asset",null,"Yes","No"]
[420,"Bueroeinrichtung","Bueroeinrichtung","Asset",null,"Yes","No"]
[430,"Ladeneinrichtung","Ladeneinrichtung","Asset",null,"Yes","No"]
[440,"Werkzeuge","Werkzeuge","Asset",null,"Yes","No"]
[450,"Einbauten","Einbauten","Asset",null,"Yes","No"]
[460,"Geruest- und Schalungsmaterial","Geruest- und Schalungsmaterial","Asset",null,"Yes","No"]
[480,"GWG bis 410 Euro","GWG bis 410 Euro","Asset",null,"Yes","No"]
[490,"Sonstige Betriebs-u.Gesch.ausstattung","Sonstige Betriebs-u.Gesch.ausstattung","Asset",null,"Yes","No"]
[498,"Betriebs- u. Gesch.ausstattung im Bau","Betriebs- u. Gesch.ausstattung im Bau","Asset",null,"Yes","No"]
[499,"Anzahlung Betriebs- u. Gesch.ausstattung","Anzahlung Betriebs- u. Gesch.ausstattung","Asset",null,"Yes","No"]
[500,"Anteile an verbundenen Unternehmen","Anteile an verbundenen Unternehmen","Asset",null,"Yes","No"]
[504,"Anteile a.herrschender Gesellschaft","Anteile a.herrschender Gesellschaft","Asset",null,"Yes","No"]
[505,"Ausleihungen an verbundene Unternehmen","Ausleihungen an verbundene Unternehmen","Asset",null,"Yes","No"]
[510,"Beteiligungen","Beteiligungen","Asset",null,"Yes","No"]
[513,"Typisch stille Beteiligungen","Typisch stille Beteiligungen","Asset",null,"Yes","No"]
[516,"Atypische stille Beteiligungen","Atypische stille Beteiligungen","Asset",null,"Yes","No"]
[517,"Andere Beteiligungen an Kapitalges.","Andere Beteiligungen an Kapitalges.","Asset",null,"Yes","No"]
[518,"Andere Beteiligungen an Personenges.","Andere Beteiligungen an Personenges.","Asset",null,"Yes","No"]
[519,"Beteiligung GmbH&Co.an Komplementaer GmbH","Beteiligung GmbH&Co.an Komplementaer GmbH","Asset",null,"Yes","No"]
[520,"Ausleih. an UN mit *Beteiligungsverh.","Ausleih. an UN mit *Beteiligungsverh.","Asset",null,"Yes","No"]
[525,"Wertpapiere des Anlagevermoegens","Wertpapiere des Anlagevermoegens","Asset",null,"Yes","No"]
[530,"Wertpapiere mit Gewinnbeteil.anspruech.","Wertpapiere mit Gewinnbeteil.anspruech.","Asset",null,"Yes","No"]
[535,"Festverzinsliche Wertpapiere","Festverzinsliche Wertpapiere","Asset",null,"Yes","No"]
[540,"Sonstige Ausleihungen","Sonstige Ausleihungen","Asset",null,"Yes","No"]
[550,"Darlehen","Darlehen","Asset",null,"Yes","No"]
[570,"Genossenschaftsanteile z.lfr.Verbleib","Genossenschaftsanteile z.lfr.Verbleib","Asset",null,"Yes","No"]
[580,"Ausleihungen an Gesellschafter","Ausleihungen an Gesellschafter","Asset",null,"Yes","No"]
[590,"Ausleihungen an nahestehende Personen","Ausleihungen an nahestehende Personen","Asset",null,"Yes","No"]
[595,"LV-Rueckdeckungsansprueche z.lfr.Verbl.","LV-Rueckdeckungsansprueche z.lfr.Verbl.","Asset",null,"Yes","No"]
[600,"Anleihen nicht konvertibel","Anleihen nicht konvertibel","Asset",null,"Yes","No"]
[601,"Anleihen nicht konvertibel (b. 1 Jahr)","Anleihen nicht konvertibel (b. 1 Jahr)","Asset",null,"Yes","No"]
[605,"Anleihen nicht konvertibel (1-5 Jahre)","Anleihen nicht konvertibel (1-5 Jahre)","Asset",null,"Yes","No"]
[610,"Anleihen nicht konvertibel (g.5 Jahre)","Anleihen nicht konvertibel (g.5 Jahre)","Asset",null,"Yes","No"]
[615,"Anleihen konvertibel","Anleihen konvertibel","Asset",null,"Yes","No"]
[616,"Anleihen konvertibel(bis 1 Jahr)","Anleihen konvertibel(bis 1 Jahr)","Asset",null,"Yes","No"]
[620,"Anleihen konvertibel(1-5 Jahre)","Anleihen konvertibel(1-5 Jahre)","Asset",null,"Yes","No"]
[625,"Anleihen konvertibel(groesser 5 Jahre)","Anleihen konvertibel(groesser 5 Jahre)","Asset",null,"Yes","No"]
[630,"Verbindlichkeiten gg. Kreditinstituten","Verbindlichkeiten gg. Kreditinstituten","Liability",null,"Yes","No"]
[631,"Verbindlichkeiten gg.Kreditinstitut(b.1J)","Verbindlichkeiten gg.Kreditinstitut(b.1J)","Liability",null,"Yes","No"]
[640,"Verbindlichkeiten gg.Kreditinstitut(1-5J)","Verbindlichkeiten gg.Kreditinstitut(1-5J)","Liability",null,"Yes","No"]
[650,"Verbindlichkeiten gg.Kreditinstitut(g.5J)","Verbindlichkeiten gg.Kreditinstitut(g.5J)","Liability",null,"Yes","No"]
[660,"TZ-Verbindlichkeit. gg. Kreditinstituten","TZ-Verbindlichkeit. gg. Kreditinstituten","Liability",null,"Yes","No"]
[661,"TZ-Verbindlichkeit. Kreditinstitutb.1 J","TZ-Verbindlichkeit. Kreditinstitutb.1 J","Liability",null,"Yes","No"]
[670,"TZ-Verbindlichkeit. Kreditinstitut1-5 J","TZ-Verbindlichkeit. Kreditinstitut1-5 J","Liability",null,"Yes","No"]
[680,"TZ-Verbindlichkeit. Kreditinstitutg.5 J","TZ-Verbindlichkeit. Kreditinstitutg.5 J","Liability",null,"Yes","No"]
[699,"Gegenkonto bei Aufteilung Kto 0690-98","Gegenkonto bei Aufteilung Kto 0690-98","Liability",null,"Yes","No"]
[700,"Verbindlichk.gegenueber verbundenen UN","Default Payables account for intercompany trx","Liability",null,"Yes","No","INTERCOMPANYDUETO_ACCT"]
[701,"Verbindlichkeit. gg.verbundene UN(b.1 J)","Verbindlichkeit. gg.verbundene UN(b.1 J)","Liability",null,"Yes","No"]
[705,"Verbindlichkeit. gg.verbundene UN(1-5 J)","Verbindlichkeit. gg.verbundene UN(1-5 J)","Liability",null,"Yes","No"]
[710,"Verbindlichkeit. gg.verbundene UN(g.5 J)","Verbindlichkeit. gg.verbundene UN(g.5 J)","Liability",null,"Yes","No"]
[715,"Verbindl. gg.UN mit Beteiligungsverh.","Verbindl. gg.UN mit Beteiligungsverh.","Liability",null,"Yes","No"]
[716,"Verbindl. gg.UN mit Beteiligg.verh. b.1J","Verbindl. gg.UN mit Beteiligg.verh. b.1J","Liability",null,"Yes","No"]
[720,"Verbindl. gg.UN mit Beteiligg.verh. 1-5J","Verbindl. gg.UN mit Beteiligg.verh. 1-5J","Liability",null,"Yes","No"]
[725,"Verbindl. gg.UN mit Beteiligg.verh. g.5J","Verbindl. gg.UN mit Beteiligg.verh. g.5J","Liability",null,"Yes","No"]
[730,"Verbindlichkeit.gg. Gesellschaftern","Verbindlichkeit.gg. Gesellschaftern","Liability",null,"Yes","No"]
[731,"Verbindlichkeit.gg. Gesellschaftern b.1J","Verbindlichkeit.gg. Gesellschaftern b.1J","Liability",null,"Yes","No"]
[740,"Verbindlichkeit.gg. Gesellschaftern 1-5J","Verbindlichkeit.gg. Gesellschaftern 1-5J","Liability",null,"Yes","No"]
[750,"Verbindlichkeit.gg. Gesellschaftern g.5J","Verbindlichkeit.gg. Gesellschaftern g.5J","Liability",null,"Yes","No"]
[755,"Verb.gg.Gesellschaftern off.Ausschuettg.","Verb.gg.Gesellschaftern off.Ausschuettg.","Liability",null,"Yes","No"]
[760,"Darlehen typ. stiller Gesellschafter","Darlehen typ. stiller Gesellschafter","Liability",null,"Yes","No"]
[761,"Darlehen typ. stiller Gesellsch.(b.1J)","Darlehen typ. stiller Gesellsch.(b.1J)","Liability",null,"Yes","No"]
[764,"Darlehen typ. stiller Gesellsch.(1-5J)","Darlehen typ. stiller Gesellsch.(1-5J)","Liability",null,"Yes","No"]
[767,"Darlehen typ. stiller Gesellsch.(g.5J)","Darlehen typ. stiller Gesellsch.(g.5J)","Liability",null,"Yes","No"]
[770,"Darlehen atyp. stiller Gesellschafter","Darlehen atyp. stiller Gesellschafter","Liability",null,"Yes","No"]
[771,"Darlehen atyp. stiller Gesellsch.(b.1J)","Darlehen atyp. stiller Gesellsch.(b.1J)","Liability",null,"Yes","No"]
[774,"Darlehen atyp. stiller Gesellsch.(1-5J)","Darlehen atyp. stiller Gesellsch.(1-5J)","Liability",null,"Yes","No"]
[777,"Darlehen atyp. stiller Gesellsch.(g.5J)","Darlehen atyp. stiller Gesellsch.(g.5J)","Liability",null,"Yes","No"]
[780,"Partiarische Darlehen","Partiarische Darlehen","Liability",null,"Yes","No"]
[781,"Partiarische Darlehen(bis 1 Jahr)","Partiarische Darlehen(bis 1 Jahr)","Liability",null,"Yes","No"]
[784,"Partiarische Darlehen(1-5 Jahre)","Partiarische Darlehen(1-5 Jahre)","Liability",null,"Yes","No"]
[787,"Partiarische Darlehen(g. 5 Jahre)","Partiarische Darlehen(g. 5 Jahre)","Liability",null,"Yes","No"]
[799,"Gegenkonto bei Aufteilung Kto 0790-98","Gegenkonto bei Aufteilung Kto 0790-98","Liability",null,"Yes","No"]
[800,"Gezeichnetes Kapital","Gezeichnetes Kapital","Liability",null,"Yes","No"]
[801,"Ausstehende Einlage nicht eingefordert","Ausstehende Einlage nicht eingefordert","Liability",null,"Yes","No"]
[810,"Ausstehende Einlagen eingefordert","Ausstehende Einlagen eingefordert","Liability",null,"Yes","No"]
[820,"Ausstehende Einlage nicht eingefordert","Ausstehende Einlage nicht eingefordert","Liability",null,"Yes","No"]
[830,"Ausstehende Einlage eingefordert","Ausstehende Einlage eingefordert","Liability",null,"Yes","No"]
[839,"Eingeforderte Nachschuesse","Eingeforderte Nachschuesse","Liability",null,"Yes","No"]
[840,"Kapitalruecklage","Kapitalruecklage","Liability",null,"Yes","No"]
[841,"Kapitalruecklage/Anteile ue. Nennbetrag","Kapitalruecklage/Anteile ue. Nennbetrag","Liability",null,"Yes","No"]
[842,"Kapitalrueckl./Ausgabe Schuldverschr.","Kapitalrueckl./Ausgabe Schuldverschr.","Liability",null,"Yes","No"]
[843,"Kapitalruecklage gg. Vorzugsgewaehrung","Kapitalruecklage gg. Vorzugsgewaehrung","Liability",null,"Yes","No"]
[844,"Kapital-RL durch andere Zuzahl.i.das EK","Kapital-RL durch andere Zuzahl.i.das EK","Liability",null,"Yes","No"]
[845,"Eingefordertes Nachschusskapital","Eingefordertes Nachschusskapital","Liability",null,"Yes","No"]
[846,"Gesetzliche Ruecklage","Gesetzliche Ruecklage","Liability",null,"Yes","No"]
[847,"Gesetzl. Ruecklage 40% Vorbelastung","Gesetzl. Ruecklage 40% Vorbelastung","Liability",null,"Yes","No"]
[848,"Gesetzl. Ruecklage 0% Vorbelastung EK04","Gesetzl. Ruecklage 0% Vorbelastung EK04","Liability",null,"Yes","No"]
[849,"Gesetzl. Ruecklage 0% Vorbelastung EK02","Gesetzl. Ruecklage 0% Vorbelastung EK02","Liability",null,"Yes","No"]
[850,"Ruecklage fuer eigene Anteile","Ruecklage fuer eigene Anteile","Liability",null,"Yes","No"]
[851,"Satzungsmaessige Ruecklagen","Satzungsmaessige Ruecklagen","Liability",null,"Yes","No"]
[852,"Satzungsm.Ruecklagen 40% Vorbelastung","Satzungsm.Ruecklagen 40% Vorbelastung","Liability",null,"Yes","No"]
[853,"Satzungsm.Ruecklagen 0% Vorbelastung EK04","Satzungsm.Ruecklagen 0% Vorbelastung EK04","Liability",null,"Yes","No"]
[854,"Satzungsm.Ruecklagen 0% Vorbelastung EK02","Satzungsm.Ruecklagen 0% Vorbelastung EK02","Liability",null,"Yes","No"]
[855,"Andere Gewinnrueckl. 40% Vorbelastung","Andere Gewinnrueckl. 40% Vorbelastung","Liability",null,"Yes","No"]
[856,"Eigenkapitalanteil von Wertaufholungen","Eigenkapitalanteil von Wertaufholungen","Liability",null,"Yes","No"]
[857,"Andere Gewinnruecklagen","Andere Gewinnruecklagen","Liability",null,"Yes","No"]
[858,"Andere Gewinnrueckl. 0% Vorbelastung EK04","Andere Gewinnrueckl. 0% Vorbelastung EK04","Liability",null,"Yes","No"]
[859,"Andere Gewinnrueckl. 0% Vorbelastung EK02","Andere Gewinnrueckl. 0% Vorbelastung EK02","Liability",null,"Yes","No"]
[860,"Gewinnvortrag vor Verwendung","Year end processing to balance account (Retained Earnings)","Liability",null,"Yes","No","INCOMESUMMARY_ACCT"]
[862,"Gewinnvortrag 40% Vorbelastung","Gewinnvortrag 40% Vorbelastung","Liability",null,"Yes","No"]
[864,"Gewinnvortrag  0% Vorbelastung EK04","Gewinnvortrag  0% Vorbelastung EK04","Liability",null,"Yes","No"]
[866,"Gewinnvortrag  0% Vorbelastung EK02","Gewinnvortrag  0% Vorbelastung EK02","Liability",null,"Yes","No"]
[868,"Verlustvortrag vor Verwendung","Verlustvortrag vor Verwendung","Liability",null,"Yes","No"]
[869,"Vortrag auf neue Rechnung (Bilanz)","Vortrag auf neue Rechnung (Bilanz)","Liability",null,"Yes","No"]
[870,"Festkapital","Festkapital","Liability",null,"Yes","No"]
[880,"Variables Kapital","Variables Kapital","Liability",null,"Yes","No"]
[890,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Liability",null,"Yes","No"]
[900,"Kommandit-Kapital","Kommandit-Kapital","Liability",null,"Yes","No"]
[910,"Verlustausgleich","Verlustausgleich","Liability",null,"Yes","No"]
[920,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Liability",null,"Yes","No"]
[930,"Sonderposten mit Ruecklageanteil","Sonderposten mit Ruecklageanteil","Liability",null,"Yes","No"]
[931,"SoPo m. Ruecklageanteil § 6 b EStG","SoPo m. Ruecklageanteil § 6 b EStG","Liability",null,"Yes","No"]
[932,"SoPo m. Ruecklageanteil Abschn. 35 EStR","SoPo m. Ruecklageanteil Abschn. 35 EStR","Liability",null,"Yes","No"]
[933,"SoPo m. Ruecklageanteil § 6 d EStG","SoPo m. Ruecklageanteil § 6 d EStG","Liability",null,"Yes","No"]
[934,"SoPo m. Ruecklageanteil § 1 EntwLStG","SoPo m. Ruecklageanteil § 1 EntwLStG","Liability",null,"Yes","No"]
[935,"SoPo aus Waehrungsumstellung auf Euro","SoPo aus Waehrungsumstellung auf Euro","Liability",null,"Yes","No"]
[936,"SoPo m. Ruecklageanteil § 7 d EStG","SoPo m. Ruecklageanteil § 7 d EStG","Liability",null,"Yes","No"]
[937,"SoPo m. Ruecklageanteil § 79 EStDV","SoPo m. Ruecklageanteil § 79 EStDV","Liability",null,"Yes","No"]
[938,"SoPo m. Ruecklageanteil § 80 EStDV","SoPo m. Ruecklageanteil § 80 EStDV","Liability",null,"Yes","No"]
[939,"SoPo m. Ruecklageanteil § 52 Abs.16 EStG","SoPo m. Ruecklageanteil § 52 Abs.16 EStG","Liability",null,"Yes","No"]
[940,"SoPo m. Ruecklageanteil § 82 EStDV","SoPo m. Ruecklageanteil § 82 EStDV","Liability",null,"Yes","No"]
[941,"SoPo m. Ruecklageanteil § 82 a EStDV","SoPo m. Ruecklageanteil § 82 a EStDV","Liability",null,"Yes","No"]
[942,"SoPo m. Ruecklageanteil § 82 d EStDV","SoPo m. Ruecklageanteil § 82 d EStDV","Liability",null,"Yes","No"]
[943,"SoPo m. Ruecklageanteil § 82 e EStDV","SoPo m. Ruecklageanteil § 82 e EStDV","Liability",null,"Yes","No"]
[944,"SoPo m. Ruecklageanteil § 14 BerlinFG","SoPo m. Ruecklageanteil § 14 BerlinFG","Liability",null,"Yes","No"]
[945,"Sopo m. Ruecklageanteil FoerdergebietsG.","Sopo m. Ruecklageanteil FoerdergebietsG.","Liability",null,"Yes","No"]
[946,"SoPo mit Ruecklageanteil nach § 4d EStG","SoPo mit Ruecklageanteil nach § 4d EStG","Liability",null,"Yes","No"]
[947,"Sopo mit Ruecklageanteil § 7g Abs.1 EStG","Sopo mit Ruecklageanteil § 7g Abs.1 EStG","Liability",null,"Yes","No"]
[948,"SoPo mit Ruecklageanteil 3 7g/3  7 EStG","SoPo mit Ruecklageanteil 3 7g/3  7 EStG","Liability",null,"Yes","No"]
[949,"SoPo m. Ruecklageanteil § 74 EStDV","SoPo m. Ruecklageanteil § 74 EStDV","Liability",null,"Yes","No"]
[950,"Pensions-und aehnliche Rueckstellungen","Pensions-und aehnliche Rueckstellungen","Liability",null,"Yes","No"]
[955,"Steuerrueckstellungen","Steuerrueckstellungen","Liability",null,"Yes","No"]
[957,"Gewerbesteuerrueckstellung","Gewerbesteuerrueckstellung","Liability",null,"Yes","No"]
[963,"Koerperschaftsteuerrueckstellung","Koerperschaftsteuerrueckstellung","Liability",null,"Yes","No"]
[969,"Rueckstellung fuer latente Steuern","Rueckstellung fuer latente Steuern","Liability",null,"Yes","No"]
[970,"Sonstige Rueckstellungen","Sonstige Rueckstellungen","Liability",null,"Yes","No","COMMITMENTOFFSET_ACCT"]
[971,"Rueckstellungen Instandhaltung bis 3 M","Rueckstellungen Instandhaltung bis 3 M","Liability",null,"Yes","No"]
[972,"Rueckstellungen Instandhaltung 4-12 M","Rueckstellungen Instandhaltung 4-12 M","Liability",null,"Yes","No"]
[973,"Rueckstellungen Abraum-/Abfallbeseit.","Rueckstellungen Abraum-/Abfallbeseit.","Liability",null,"Yes","No"]
[974,"Rueckstellungen f. Gewaehrleistungen","Rueckstellungen f. Gewaehrleistungen","Liability",null,"Yes","No"]
[976,"Rueckstellungen f. drohende Verluste","Rueckstellungen f. drohende Verluste","Liability",null,"Yes","No"]
[977,"Rueckstellungen f. Abschluss u.Pruefung","Rueckstellungen f. Abschluss u.Pruefung","Liability",null,"Yes","No"]
[978,"Aufwandsrueckstellungen § 249 II HGB","Aufwandsrueckstellungen § 249 II HGB","Liability",null,"Yes","No"]
[979,"Rueckstellungen fuer Umweltschutz","Rueckstellungen fuer Umweltschutz","Liability",null,"Yes","No"]
[980,"Aktive Rechnungsabgrenzung","Aktive Rechnungsabgrenzung","Asset",null,"Yes","No"]
[983,"Abgrenzung aktive latente Steuern","Abgrenzung aktive latente Steuern","Asset",null,"Yes","No"]
[984,"Aufwand Zoelle und Verbrauchsteuern","Aufwand Zoelle und Verbrauchsteuern","Liability",null,"Yes","No"]
[985,"Aufwand Umsatzsteuer auf Anzahlungen","Aufwand Umsatzsteuer auf Anzahlungen","Liability",null,"Yes","No"]
[986,"Damnum/Disagio","Damnum/Disagio","Liability",null,"Yes","No"]
[990,"Passive Rechnungsabgrenzung","Passive Rechnungsabgrenzung","Liability",null,"Yes","No"]
[992,"Wertberichtigungen","Wertberichtigungen","Liability",null,"Yes","No"]
[996,"Pauschalwertberichtigung Forderg./b.1J","Pauschalwertberichtigung Forderg./b.1J","Liability",null,"Yes","No"]
[997,"Pauschalwertberichtigung Forderg./g.1J","Pauschalwertberichtigung Forderg./g.1J","Liability",null,"Yes","No"]
[998,"Einzelwertberichtigung Forderung(b.1J)","Einzelwertberichtigung Forderung(b.1J)","Liability",null,"Yes","No"]
[999,"Einzelwertberichtigung Forderung(g.1J)","Einzelwertberichtigung Forderung(g.1J)","Liability",null,"Yes","No"]
[1000,"Kasse","Petty Cash Account","Asset",null,"Yes","No","CB_ASSET_ACCT"]
[1010,"Nebenkasse 1","Nebenkasse 1","Asset",null,"Yes","No"]
[1020,"Nebenkasse 2","Nebenkasse 2","Asset",null,"Yes","No"]
[1100,"Postbank","Postbank","Asset",null,"Yes","No"]
[1110,"Postbank 1","Postbank 1","Asset",null,"Yes","No"]
[1120,"Postbank 2","Postbank 2","Asset",null,"Yes","No"]
[1130,"Postbank 3","Postbank 3","Asset",null,"Yes","No"]
[1190,"LZB-Guthaben","LZB-Guthaben","Asset",null,"Yes","No"]
[1195,"Bundesbankguthaben","Bundesbankguthaben","Asset",null,"Yes","No"]
[1200,"Bank","Bank Cash Account","Asset",null,"Yes","No","B_ASSET_ACCT"]
[1201,"Bank Kontobewegung","Bank transactions in transit","Asset",null,"Yes","No","B_INTRANSIT_ACCT"]
[1202,"Bank nicht identifizierte Zahlungen","Receipts from unidentified customer","Asset",null,"Yes","No","B_UNIDENTIFIED_ACCT"]
[1203,"Bank nicht zugeordnete Zahlungen","Received unallocated payments","Asset",null,"Yes","No","B_UNALLOCATEDCASH_ACCT"]
[1210,"Bank 1","Bank 1","Asset",null,"Yes","No"]
[1220,"Bank 2","Bank 2","Asset",null,"Yes","No"]
[1230,"Bank 3","Bank 3","Asset",null,"Yes","No"]
[1240,"Bank 4","Bank 4","Asset",null,"Yes","No"]
[1250,"Bank 5","Bank 5","Asset",null,"Yes","No"]
[1290,"Finanzmittelanlagen kurzfr. Disposition","Finanzmittelanlagen kurzfr. Disposition","Asset",null,"Yes","No"]
[1300,"Wechsel aus Lieferung und Leistung","Wechsel aus Lieferung und Leistung","Asset",null,"Yes","No"]
[1301,"Wechsel a. Lieferungen/Leistungen b.1 J","Wechsel a. Lieferungen/Leistungen b.1 J","Asset",null,"Yes","No"]
[1302,"Wechsel a. Lieferungen/Leistungen g.1 J","Wechsel a. Lieferungen/Leistungen g.1 J","Asset",null,"Yes","No"]
[1305,"Wechsel a. Lieferungen/Leistungen bbf.","Wechsel a. Lieferungen/Leistungen bbf.","Asset",null,"Yes","No"]
[1310,"Besitzwechsel gegen verbund. Unternehmen","Besitzwechsel gegen verbund. Unternehmen","Asset",null,"Yes","No"]
[1311,"Besitzwechsel gegen verbundene UN (b.1J)","Besitzwechsel gegen verbundene UN (b.1J)","Asset",null,"Yes","No"]
[1312,"Besitzwechsel gegen verbundene UN (g.1J)","Besitzwechsel gegen verbundene UN (g.1J)","Asset",null,"Yes","No"]
[1315,"Besitzwechs.gg.verb.UN  bundesbankfaehig","Besitzwechs.gg.verb.UN  bundesbankfaehig","Asset",null,"Yes","No"]
[1320,"Besitzwechsel gg.UN m. Beteiligungsverh.","Besitzwechsel gg.UN m. Beteiligungsverh.","Asset",null,"Yes","No"]
[1321,"Besitzwechsel gg.UN m.Beteiligg.verh.b1J","Besitzwechsel gg.UN m.Beteiligg.verh.b1J","Asset",null,"Yes","No"]
[1322,"Besitzwechsel gg.UN m.Beteiligg.verh.g1J","Besitzwechsel gg.UN m.Beteiligg.verh.g1J","Asset",null,"Yes","No"]
[1325,"Besitzwechsel gg.UN m.Beteiligg.verh.bbf","Besitzwechsel gg.UN m.Beteiligg.verh.bbf","Asset",null,"Yes","No"]
[1327,"Finanzwechsel","Finanzwechsel","Asset",null,"Yes","No"]
[1330,"Schecks","Schecks","Asset",null,"Yes","No"]
[1332,"Bezahlung selektiert","Selected invoices for payment ","Liability",null,"Yes","No","B_PAYMENTSELECT_ACCT"]
[1340,"Anteile an verbundenen Unternehmen","Anteile an verbundenen Unternehmen","Asset",null,"Yes","No"]
[1344,"Anteile a.herrschender Gesellschaft","Anteile a.herrschender Gesellschaft","Asset",null,"Yes","No"]
[1345,"Eigene Anteile","Eigene Anteile","Asset",null,"Yes","No"]
[1348,"Sonstige Wertpapiere","Sonstige Wertpapiere","Asset",null,"Yes","No"]
[1349,"Wertpapieranlagen kurzfr. Disposition","Wertpapieranlagen kurzfr. Disposition","Asset",null,"Yes","No"]
[1350,"GmbH-Anteile z.kurzfristigen Verbleib","GmbH-Anteile z.kurzfristigen Verbleib","Asset",null,"Yes","No"]
[1352,"Genossenschaftsanteile z.kfr.Verbleib","Genossenschaftsanteile z.kfr.Verbleib","Asset",null,"Yes","No"]
[1355,"Ansprueche a. Rueckdeckungsversicherung","Ansprueche a. Rueckdeckungsversicherung","Asset",null,"Yes","No"]
[1360,"Geldtransit","Petty Cash Transfer","Asset",null,"Yes","No","CB_CASHTRANSFER_ACCT"]
[1370,"Gewinnermittlung 4/3 ergebniswirksam","Gewinnermittlung 4/3 ergebniswirksam","Asset",null,"Yes","No"]
[1371,"Gewinnermittlung 4/3 nicht ergebnisw","Gewinnermittlung 4/3 nicht ergebnisw","Asset",null,"Yes","No"]
[1380,"Ueberleitung Kostenstellen","Ueberleitung Kostenstellen","Asset",null,"Yes","No"]
[1390,"Verrechnung Ist-Versteuerung","Verrechnung Ist-Versteuerung","Asset",null,"Yes","No"]
[1400,"Forderungen aus Lieferungen u.Leistung","Forderungen aus Lieferungen u.Leistung","Asset",null,"Yes","No","C_RECEIVABLE_ACCT"]
[1401,"Zurueckhaltung","Withholding for 1099 or Quality Guarantee","Liability",null,"Yes","No","WITHHOLDING_ACCT"]
[1410,"Forderungen aus Dienstleistungen","Forderungen aus Dienstleistungen","Asset",null,"Yes","No","C_RECEIVABLE_SERVICES_ACCT"]
[1450,"Forderungen nach § 11 EStG fuer \u0015 4/3","Forderungen nach § 11 EStG fuer \u0015 4/3","Asset",null,"Yes","No"]
[1451,"Forderg.a. Lieferungen/Leistungen b.1 J","Created Asset","Asset",null,"Yes","No","PJ_ASSET_ACCT"]
[1452,"Projekt Werte in Arbeit","Asset Work in Progress","Asset",null,"Yes","No","PJ_WIP_ACCT"]
[1455,"Forderg.a. Lieferungen/Leistungen g.1 J","Forderg.a. Lieferungen/Leistungen g.1 J","Asset",null,"Yes","No"]
[1460,"Zweifelhafte Forderungen","Zweifelhafte Forderungen","Asset",null,"Yes","No"]
[1461,"Zweifelhafte Forderungen (bis 1 Jahr)","Zweifelhafte Forderungen (bis 1 Jahr)","Asset",null,"Yes","No"]
[1465,"Zweifelhafte Forderungen (g. 1 Jahr)","Zweifelhafte Forderungen (g. 1 Jahr)","Asset",null,"Yes","No"]
[1470,"Forderungen aus L+L gg. verbundenen UN","Forderungen aus L+L gg. verbundenen UN","Asset",null,"Yes","No"]
[1471,"Forderungen aus L+L gg. verbund. UN b.1J","Forderungen aus L+L gg. verbund. UN b.1J","Asset",null,"Yes","No"]
[1475,"Forderungen aus L+L gg. verbund. UN g.1J","Forderungen aus L+L gg. verbund. UN g.1J","Asset",null,"Yes","No"]
[1478,"WB Forderungen gg. verbundene UN (b.1J)","WB Forderungen gg. verbundene UN (b.1J)","Asset",null,"Yes","No"]
[1479,"WB Forderungen gg. verbundene UN (g.1J)","WB Forderungen gg. verbundene UN (g.1J)","Asset",null,"Yes","No"]
[1480,"Forderg. L+L gg.UN m. Beteiligungsverh.","Forderg. L+L gg.UN m. Beteiligungsverh.","Asset",null,"Yes","No"]
[1481,"Forderg. L+L gg.UN m.Beteiligg.verh.b1J","Forderg. L+L gg.UN m.Beteiligg.verh.b1J","Asset",null,"Yes","No"]
[1485,"Forderg. L+L gg.UN m.Beteiligg.verh.g1J","Forderg. L+L gg.UN m.Beteiligg.verh.g1J","Asset",null,"Yes","No"]
[1488,"WB Forderg.gg.UN m.Beteiligg.verh. b.1J","WB Forderg.gg.UN m.Beteiligg.verh. b.1J","Asset",null,"Yes","No"]
[1489,"WB Forderg.gg.UN m.Beteiligg.verh. g.1J","WB Forderg.gg.UN m.Beteiligg.verh. g.1J","Asset",null,"Yes","No"]
[1490,"Forderungen aus L+L gg. Gesellschafter","Forderungen aus L+L gg. Gesellschafter","Asset",null,"Yes","No"]
[1491,"Forderg. aus L+L gg.Gesellschafter b.1 J","Forderg. aus L+L gg.Gesellschafter b.1 J","Asset",null,"Yes","No"]
[1495,"Forderg. aus L+L gg.Gesellschafter g.1 J","Forderg. aus L+L gg.Gesellschafter g.1 J","Asset",null,"Yes","No"]
[1499,"Gegenkonto bei Auf*teilung Debitoren","Gegenkonto bei Auf*teilung Debitoren","Asset",null,"Yes","No"]
[1500,"Sonstige Vermoegensgegenstaende","Sonstige Vermoegensgegenstaende","Asset",null,"Yes","No"]
[1501,"Sonstige Vermoegensgegenstaende (b.1 J)","Sonstige Vermoegensgegenstaende (b.1 J)","Asset",null,"Yes","No"]
[1502,"Sonstige Vermoegensgegenstaende (g.1 J)","Sonstige Vermoegensgegenstaende (g.1 J)","Asset",null,"Yes","No"]
[1503,"Forderungen gg. Geschaeftsf.(b.1J)","Forderungen gg. Geschaeftsf.(b.1J)","Asset",null,"Yes","No"]
[1504,"Forderungen gg. Geschaeftsf.(g.1J)","Forderungen gg. Geschaeftsf.(g.1J)","Asset",null,"Yes","No"]
[1505,"Forderungen gg. Aufsichtsratsm. (b.1 J)","Forderungen gg. Aufsichtsratsm. (b.1 J)","Asset",null,"Yes","No"]
[1506,"Forderungen gg. Aufsichtsratsm. (g.1 J)","Forderungen gg. Aufsichtsratsm. (g.1 J)","Asset",null,"Yes","No"]
[1507,"Forderungen gg. Gesellschafter (b.1J)","Forderungen gg. Gesellschafter (b.1J)","Asset",null,"Yes","No"]
[1508,"Forderungen gg. Gesellschafter (g.1J)","Forderungen gg. Gesellschafter (g.1J)","Asset",null,"Yes","No"]
[1510,"Geleistete Anzahlungen auf Vorraete","Prepayments for future expense","Asset",null,"Yes","No","V_PREPAYMENT_ACCT"]
[1511,"Geleistete Anzahlungen 7% Vorsteuer","Geleistete Anzahlungen 7% Vorsteuer","Asset",null,"Yes","No"]
[1516,"Geleistete Anzahlungen 15% Vorsteuer","Geleistete Anzahlungen 15% Vorsteuer","Asset",null,"Yes","No"]
[1517,"Geleistete Anzahlungen 16% Vorsteuer","Geleistete Anzahlungen 16% Vorsteuer","Asset",null,"Yes","No"]
[1521,"Agenturwarenabrechnung","Agenturwarenabrechnung","Asset",null,"Yes","No"]
[1525,"Kautionen","Kautionen","Asset",null,"Yes","No"]
[1526,"Kautionen (bis 1 J)","Kautionen (bis 1 J)","Asset",null,"Yes","No"]
[1527,"Kautionen (g. 1 J)","Kautionen (g. 1 J)","Asset",null,"Yes","No"]
[1530,"Forderungen gegen Personal","Forderungen gegen Personal","Asset",null,"Yes","No"]
[1531,"Forderungen gegen Personal (bis 1Jahr)","Forderungen gegen Personal (bis 1Jahr)","Asset",null,"Yes","No"]
[1537,"Forderungen gegen Personal (g. 1Jahr)","Forderungen gegen Personal (g. 1Jahr)","Asset",null,"Yes","No"]
[1540,"Steuerueberzahlungen","Tax to receive based on tax declaration","Asset",null,"Yes","No","T_RECEIVABLES_ACCT"]
[1542,"Steuererst.anspruch gegen ander. EG-Land","Steuererst.anspruch gegen ander. EG-Land","Asset",null,"Yes","No"]
[1545,"USt-Forderungen","USt-Forderungen","Asset",null,"Yes","No"]
[1547,"Forderungen aus Verbrauchsteuern","Forderungen aus Verbrauchsteuern","Asset",null,"Yes","No"]
[1548,"Vorsteuer im Folgejahr abziehbar","Vorsteuer im Folgejahr abziehbar","Asset",null,"Yes","No"]
[1549,"Koerperschaftsteuerrueckforderung","Koerperschaftsteuerrueckforderung","Asset",null,"Yes","No"]
[1550,"Darlehen","Darlehen","Asset",null,"Yes","No"]
[1551,"Darlehen bis 1 Jahr","Darlehen bis 1 Jahr","Asset",null,"Yes","No"]
[1555,"Darlehen g. 1 Jahr","Darlehen g. 1 Jahr","Asset",null,"Yes","No"]
[1560,"Aufzuteilende Vorsteuer","Aufzuteilende Vorsteuer","Asset",null,"Yes","No"]
[1561,"Aufzuteilende Vorsteuer 7%","Aufzuteilende Vorsteuer 7%","Asset",null,"Yes","No"]
[1562,"Aufzuteilende Vorsteuer aus EG-Erwerb","Aufzuteilende Vorsteuer aus EG-Erwerb","Asset",null,"Yes","No"]
[1565,"Aufzuteilende Vorsteuer 16%","Aufzuteilende Vorsteuer 16%","Asset",null,"Yes","No"]
[1570,"Abziehbare Vorsteuer","Tax to be re-imbursed - before tax declaration","Asset",null,"Yes","No","T_CREDIT_ACCT"]
[1571,"Abziehbare Vorsteuer 7%","Abziehbare Vorsteuer 7%","Asset",null,"Yes","No"]
[1572,"Abziehbare Vorsteuer aus EG-Erwerb","Abziehbare Vorsteuer aus EG-Erwerb","Asset",null,"Yes","No"]
[1573,"Abziehbare Vorsteuer aus EG-Erwerb 16%","Abziehbare Vorsteuer aus EG-Erwerb 16%","Asset",null,"Yes","No"]
[1575,"Abziehbare Vorsteuer 16%","Abziehbare Vorsteuer 16%","Asset",null,"Yes","No"]
[1576,"Abziehbare Vorsteuer 15%","Abziehbare Vorsteuer 15%","Asset",null,"Yes","No"]
[1577,"Vorsteuer allgemeine Durchschnittsaetze","Vorsteuer allgemeine Durchschnittsaetze","Asset",null,"Yes","No"]
[1578,"Bericht. Vorsteuerabzug frueherer Jahre","Bericht. Vorsteuerabzug frueherer Jahre","Asset",null,"Yes","No"]
[1580,"Gegenkonto Vorsteuer § 4/3 EStG","Gegenkonto Vorsteuer § 4/3 EStG","Asset",null,"Yes","No"]
[1581,"Aufloesung Vorsteuer Vorjahr § 4/3 EStG","Aufloesung Vorsteuer Vorjahr § 4/3 EStG","Asset",null,"Yes","No"]
[1584,"Vorsteuer EG-Erwerb neue Kfz ohne UStID","Vorsteuer EG-Erwerb neue Kfz ohne UStID","Asset",null,"Yes","No"]
[1588,"Einfuhr-Umsatzsteuer","Einfuhr-Umsatzsteuer","Asset",null,"Yes","No"]
[1590,"Durchlaufende Posten","Durchlaufende Posten","Asset",null,"Yes","No","SUSPENSEERROR_ACCT"]
[1592,"Fremdgeld","Fremdgeld","Asset",null,"Yes","No"]
[1593,"Verrechnung erhaltene Anzahlungen","Verrechnung erhaltene Anzahlungen","Asset",null,"Yes","No"]
[1594,"Forderungen gegen verbund.Unternehmen","Default Receivables account for intercompany trx","Asset",null,"Yes","No","INTERCOMPANYDUEFROM_ACCT"]
[1595,"Forderungen gg. verbundene UN(b. 1 J)","Forderungen gg. verbundene UN(b. 1 J)","Asset",null,"Yes","No"]
[1596,"Forderungen gg. verbundene UN(g. 1 J)","Forderungen gg. verbundene UN(g. 1 J)","Asset",null,"Yes","No"]
[1597,"Forderungen gg. UN m. Beteiligungsverh.","Forderungen gg. UN m. Beteiligungsverh.","Asset",null,"Yes","No"]
[1598,"Forderg. gg. UN mit Beteiligg.verh. b.1J","Forderg. gg. UN mit Beteiligg.verh. b.1J","Asset",null,"Yes","No"]
[1599,"Forderg. gg. UN mit Beteiligg.verh. g.1J","Forderg. gg. UN mit Beteiligg.verh. g.1J","Asset",null,"Yes","No"]
[1600,"Verbindl. aus Lieferungen u. Leistungen","Accounts Payables","Liability",null,"Yes","No","V_LIABILITY_ACCT"]
[1601,"Lieferanten Verbindlichkeiten Dienstleistungen","Accounts Payables for non-product revenue","Liability",null,"Yes","No","V_LIABILITY_SERVICES_ACCT"]
[1610,"Verbindl. aus Lieferungen u. Leistungen","Verbindl. aus Lieferungen u. Leistungen","Liability",null,"Yes","No"]
[1624,"Verbindlichk. Investitionen § 4/3 EStG","Verbindlichk. Investitionen § 4/3 EStG","Liability",null,"Yes","No"]
[1625,"Verbindl.a.Lieferungen/Leistungen b.1 J","Verbindl.a.Lieferungen/Leistungen b.1 J","Liability",null,"Yes","No"]
[1626,"Verbindl.a.Lieferungen/Leistungen 1-5 J","Verbindl.a.Lieferungen/Leistungen 1-5 J","Liability",null,"Yes","No"]
[1628,"Verbindl.a.Lieferungen/Leistungen g.5 J","Verbindl.a.Lieferungen/Leistungen g.5 J","Liability",null,"Yes","No"]
[1630,"Verbindl. aus L+L gg. verbundenen UN","Verbindl. aus L+L gg. verbundenen UN","Liability",null,"Yes","No"]
[1631,"Verbindl.aus L+L gg.verbundenen UN b. 1J","Verbindl.aus L+L gg.verbundenen UN b. 1J","Liability",null,"Yes","No"]
[1635,"Verbindl.aus L+L gg.verbundenen UN 1-5 J","Verbindl.aus L+L gg.verbundenen UN 1-5 J","Liability",null,"Yes","No"]
[1638,"Verbindl.aus L+L gg.verbundenen UN g.5 J","Verbindl.aus L+L gg.verbundenen UN g.5 J","Liability",null,"Yes","No"]
[1640,"Verbindl.aus L+L gg.UN m.Beteiligg.verh.","Verbindl.aus L+L gg.UN m.Beteiligg.verh.","Liability",null,"Yes","No"]
[1641,"Verbindl.aus L+L gg.UN m. Bet.verh. b.1J","Verbindl.aus L+L gg.UN m. Bet.verh. b.1J","Liability",null,"Yes","No"]
[1645,"Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J","Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J","Liability",null,"Yes","No"]
[1648,"Verbindl.aus L+L gg.UN m. Bet.verh. g.5J","Verbindl.aus L+L gg.UN m. Bet.verh. g.5J","Liability",null,"Yes","No"]
[1650,"Verbindl. aus L+L gg. Gesellschaftern","Verbindl. aus L+L gg. Gesellschaftern","Liability",null,"Yes","No"]
[1651,"Verbindl. aus L+L gg. Gesellsch. b. 1J","Verbindl. aus L+L gg. Gesellsch. b. 1J","Liability",null,"Yes","No"]
[1655,"Verbindl. aus L+L gg. Gesellsch. 1-5 J","Verbindl. aus L+L gg. Gesellsch. 1-5 J","Liability",null,"Yes","No"]
[1658,"Verbindl. aus L+L gg. Gesellsch. g. 5J","Verbindl. aus L+L gg. Gesellsch. g. 5J","Liability",null,"Yes","No"]
[1659,"Gegenkonto bei Auf*teilung Kreditoren","Gegenkonto bei Auf*teilung Kreditoren","Liability",null,"Yes","No"]
[1660,"Schuldwechsel","Schuldwechsel","Liability",null,"Yes","No"]
[1661,"Schuldwechsel (bis 1 Jahr)","Schuldwechsel (bis 1 Jahr)","Liability",null,"Yes","No"]
[1680,"Schuldwechsel (1-5 Jahre)","Schuldwechsel (1-5 Jahre)","Liability",null,"Yes","No"]
[1690,"Schuldwechsel (groesser 5 Jahre)","Schuldwechsel (groesser 5 Jahre)","Liability",null,"Yes","No"]
[1700,"Sonstige Verbindlichkeiten","Sonstige Verbindlichkeiten","Liability",null,"Yes","No"]
[1701,"Sonstige Verbindlichkeiten (bis 1 J)","Sonstige Verbindlichkeiten (bis 1 J)","Liability",null,"Yes","No"]
[1702,"Sonstige Verbindlichkeiten (1-5 J)","Sonstige Verbindlichkeiten (1-5 J)","Liability",null,"Yes","No"]
[1703,"Sonstige Verbindlichkeiten (g. 5 J)","Sonstige Verbindlichkeiten (g. 5 J)","Liability",null,"Yes","No"]
[1704,"Sonst. Verbindlich*keiten nach §11 EStG","Sonst. Verbindlich*keiten nach §11 EStG","Liability",null,"Yes","No"]
[1705,"Darlehen","Darlehen","Liability",null,"Yes","No"]
[1706,"Darlehen bis 1 Jahr","Darlehen bis 1 Jahr","Liability",null,"Yes","No"]
[1707,"Darlehen 1-5 Jahre","Darlehen 1-5 Jahre","Liability",null,"Yes","No"]
[1708,"Darlehen g. 5 Jahre","Darlehen g. 5 Jahre","Liability",null,"Yes","No"]
[1709,"Gewinnverfuegung stille Gesellschaft.","Gewinnverfuegung stille Gesellschaft.","Liability",null,"Yes","No"]
[1710,"Erhaltene Anzahlungen","Prepayments for future revenue","Liability",null,"Yes","No","C_PREPAYMENT_ACCT"]
[1711,"Erhaltene Anzahlungen 7% USt","Erhaltene Anzahlungen 7% USt","Liability",null,"Yes","No"]
[1716,"Erhaltene Anzahlungen 15% USt","Erhaltene Anzahlungen 15% USt","Liability",null,"Yes","No"]
[1717,"Erhaltene Anzahlungen 16% USt","Erhaltene Anzahlungen 16% USt","Liability",null,"Yes","No"]
[1719,"Erhaltene Anzahlungen (bis 1 Jahr)","Erhaltene Anzahlungen (bis 1 Jahr)","Liability",null,"Yes","No"]
[1720,"Erhaltene Anzahlungen (1-5 Jahre)","Erhaltene Anzahlungen (1-5 Jahre)","Liability",null,"Yes","No"]
[1721,"Erhaltene Anzahlungen (g. 5 Jahre)","Erhaltene Anzahlungen (g. 5 Jahre)","Liability",null,"Yes","No"]
[1722,"Erhaltene Anzahlungen","Erhaltene Anzahlungen","Liability",null,"Yes","No"]
[1730,"Kreditkartenabrechnung","Kreditkartenabrechnung","Liability",null,"Yes","No"]
[1731,"Agenturwarenabrechnung","Agenturwarenabrechnung","Liability",null,"Yes","No"]
[1732,"Erhaltene Kautionen","Erhaltene Kautionen","Liability",null,"Yes","No"]
[1733,"Erhaltene Kautionen (bis 1 Jahr)","Erhaltene Kautionen (bis 1 Jahr)","Liability",null,"Yes","No"]
[1734,"Erhaltene Kautionen (1-5 Jahre)","Erhaltene Kautionen (1-5 Jahre)","Liability",null,"Yes","No"]
[1735,"Erhaltene Kautionen (groesser 5 Jahre)","Erhaltene Kautionen (groesser 5 Jahre)","Liability",null,"Yes","No"]
[1736,"Verbindl. Betriebssteuern und -abgaben","Verbindl. Betriebssteuern und -abgaben","Liability",null,"Yes","No"]
[1737,"Verbindl.Betriebsst.und -abgaben (b.1 J)","Verbindl.Betriebsst.und -abgaben (b.1 J)","Liability",null,"Yes","No"]
[1738,"Verbindl.Betriebsst.und -abgaben (1-5 J)","Verbindl.Betriebsst.und -abgaben (1-5 J)","Liability",null,"Yes","No"]
[1739,"Verbindl.Betriebsst.und -abgaben (g.5 J)","Verbindl.Betriebsst.und -abgaben (g.5 J)","Liability",null,"Yes","No"]
[1740,"Verbindlichkeiten aus Lohn und Gehalt","Expense advances","Liability",null,"Yes","No","E_PREPAYMENT_ACCT"]
[1741,"Verbindlichk. Lohn- und Kirchensteuer","Verbindlichk. Lohn- und Kirchensteuer","Liability",null,"Yes","No"]
[1742,"Verbindlichkeiten soziale Sicherheit","Verbindlichkeiten soziale Sicherheit","Liability",null,"Yes","No"]
[1743,"Verbindlichk. soziale Sicherheit(b.1J)","Verbindlichk. soziale Sicherheit(b.1J)","Liability",null,"Yes","No"]
[1744,"Verbindlichk. soziale Sicherheit(1-5J)","Verbindlichk. soziale Sicherheit(1-5J)","Liability",null,"Yes","No"]
[1745,"Verbindlichk. soziale Sicherheit(g.5J)","Verbindlichk. soziale Sicherheit(g.5J)","Liability",null,"Yes","No"]
[1746,"Verbindlichkeiten aus Einbehaltungen","Verbindlichkeiten aus Einbehaltungen","Liability",null,"Yes","No"]
[1747,"Verbindlichkeiten fuer Verbrauchsteuern","Verbindlichkeiten fuer Verbrauchsteuern","Liability",null,"Yes","No"]
[1750,"Verbindlichkeiten a.Vermoegensbildung","Verbindlichkeiten a.Vermoegensbildung","Liability",null,"Yes","No"]
[1751,"Verbindlichk. Vermoegensbildung(b.1J)","Verbindlichk. Vermoegensbildung(b.1J)","Liability",null,"Yes","No"]
[1752,"Verbindlichk. Vermoegensbildung(1-5J)","Verbindlichk. Vermoegensbildung(1-5J)","Liability",null,"Yes","No"]
[1753,"Verbindlichk. Vermoegensbildung(g.5J)","Verbindlichk. Vermoegensbildung(g.5J)","Liability",null,"Yes","No"]
[1754,"Steuerzahlungen an andere EG-Laender","Steuerzahlungen an andere EG-Laender","Liability",null,"Yes","No"]
[1755,"Lohn- und Gehaltsverrechnungen","Lohn- und Gehaltsverrechnungen","Liability",null,"Yes","No"]
[1758,"USt-Abzugsverfahren 16% USt","USt-Abzugsverfahren 16% USt","Liability",null,"Yes","No"]
[1760,"Umsatzsteuer nicht faellig","Umsatzsteuer nicht faellig","Liability",null,"Yes","No"]
[1761,"Umsatzsteuer nicht faellig 7%","Umsatzsteuer nicht faellig 7%","Liability",null,"Yes","No"]
[1762,"USt nicht faellig  EG-Lieferungen","USt nicht faellig  EG-Lieferungen","Liability",null,"Yes","No"]
[1763," nicht faellig  EG-Lieferungen 16%"," nicht faellig  EG-Lieferungen 16%","Liability",null,"Yes","No"]
[1765,"Umsatzsteuer nicht faellig 16%","Umsatzsteuer nicht faellig 16%","Liability",null,"Yes","No"]
[1766,"Umsatzsteuer nicht faellig 15%","Umsatzsteuer nicht faellig 15%","Liability",null,"Yes","No"]
[1767,"USt im anderen EG-Land stpfl.Lieferung","USt im anderen EG-Land stpfl.Lieferung","Liability",null,"Yes","No"]
[1768,"USt im anderen EG-Land s.Leist./Werkl.","USt im anderen EG-Land s.Leist./Werkl.","Liability",null,"Yes","No"]
[1770,"Umsatzsteuer","Tax to be paid - before tax declaration","Liability",null,"Yes","No","T_DUE_ACCT"]
[1771,"Umsatzsteuer 7%","Umsatzsteuer 7%","Liability",null,"Yes","No"]
[1772,"Umsatzsteuer aus EG-Erwerb","Umsatzsteuer aus EG-Erwerb","Liability",null,"Yes","No"]
[1773,"Umsatzsteuer aus EG-Erwerb 16%","Umsatzsteuer aus EG-Erwerb 16%","Liability",null,"Yes","No"]
[1774,"Steuerverbindlichkeiten","Tax to be paid based on tax declaration","Liability",null,"Yes","No","T_LIABILITY_ACCT"]
[1775,"Umsatzsteuer 16%","Umsatzsteuer 16%","Liability",null,"Yes","No"]
[1777,"Umsatzsteuer EG-Lieferungen","Umsatzsteuer EG-Lieferungen","Liability",null,"Yes","No"]
[1779,"USt aus EG-Erwerb ohne Vorsteuer-Abzug","USt aus EG-Erwerb ohne Vorsteuer-Abzug","Liability",null,"Yes","No"]
[1780,"Umsatzsteuervorauszahlungen","Umsatzsteuervorauszahlungen","Liability",null,"Yes","No"]
[1781,"Umsatzsteuervorauszahlungen 1/11","Umsatzsteuervorauszahlungen 1/11","Liability",null,"Yes","No"]
[1782,"Nachsteuer","Nachsteuer","Liability",null,"Yes","No"]
[1783,"Unber. ausgewiesene und geschuldete USt","Unber. ausgewiesene und geschuldete USt","Liability",null,"Yes","No"]
[1784,"USt EG-Erwerb Neufahrzeuge ohne UStID","USt EG-Erwerb Neufahrzeuge ohne UStID","Liability",null,"Yes","No"]
[1788,"Aufgeschobene Einfuhr-Umsatzsteuer","Aufgeschobene Einfuhr-Umsatzsteuer","Liability",null,"Yes","No"]
[1789,"Umsatzsteuer laufendes Jahr","Umsatzsteuer laufendes Jahr","Liability",null,"Yes","No"]
[1790,"Umsatzsteuer Vorjahr","Umsatzsteuer Vorjahr","Liability",null,"Yes","No"]
[1791,"Umsatzsteuer fruehere Jahre","Umsatzsteuer fruehere Jahre","Liability",null,"Yes","No"]
[1792,"Sonstige Verrechnung","Sonstige Verrechnung","Liability",null,"Yes","No"]
[1793,"Verrechnung geleistete Anzahlungen","Verrechnung geleistete Anzahlungen","Asset",null,"Yes","No"]
[1800,"Privatentnahmen allgemein","Privatentnahmen allgemein","Asset",null,"Yes","No"]
[1810,"Privatsteuern","Privatsteuern","Asset",null,"Yes","No"]
[1820,"Sonderausgaben beschraenkt abzugsf.","Sonderausgaben beschraenkt abzugsf.","Asset",null,"Yes","No"]
[1830,"Sonderausgaben unbeschraenkt abzugsf.","Sonderausgaben unbeschraenkt abzugsf.","Asset",null,"Yes","No"]
[1840,"Zuwendungen  Spenden","Zuwendungen  Spenden","Expense",null,"Yes","No"]
[1850,"Aussergewoehnliche Belastungen","Aussergewoehnliche Belastungen","Expense",null,"Yes","No"]
[1860,"Grundstuecksaufwand","Grundstuecksaufwand","Expense",null,"Yes","No"]
[1870,"Grundstuecksertrag","Grundstuecksertrag","Asset",null,"Yes","No"]
[1880,"Unentgeltliche Wertabgaben","Unentgeltliche Wertabgaben","Expense",null,"Yes","No"]
[1890,"Privateinlagen","Privateinlagen","Liability",null,"Yes","No"]
[1900,"Privatentnahmen allgemein","Privatentnahmen allgemein","Asset",null,"Yes","No"]
[1910,"Privatsteuern","Privatsteuern","Asset",null,"Yes","No"]
[1920,"Sonderausgaben beschraenkt abzugsf.","Sonderausgaben beschraenkt abzugsf.","Expense",null,"Yes","No"]
[1930,"Sonderausgaben unbeschraenkt abzugsf.","Sonderausgaben unbeschraenkt abzugsf.","Expense",null,"Yes","No"]
[1940,"Zuwendungen  Spenden","Zuwendungen  Spenden","Expense",null,"Yes","No"]
[1950,"Aussergewoehnliche *Belastungen","Aussergewoehnliche *Belastungen","Expense",null,"Yes","No"]
[1960,"Grundstuecksaufwand","Grundstuecksaufwand","Expense",null,"Yes","No"]
[1970,"Grundstuecksertrag","Grundstuecksertrag","Asset",null,"Yes","No"]
[1980,"Unentgeltliche Wertabgaben","Unentgeltliche Wertabgaben","Expense",null,"Yes","No"]
[1990,"Privateinlagen","Privateinlagen","Liability",null,"Yes","No"]
[2000,"Ausserordentliche Aufwendungen","Ausserordentliche Aufwendungen","Expense",null,"Yes","No"]
[2001,"Ao. Aufwendungen finanzwirksam","Ao. Aufwendungen finanzwirksam","Expense",null,"Yes","No"]
[2005,"Ao. Aufwendungen nicht finanzwirksam","Ao. Aufwendungen nicht finanzwirksam","Expense",null,"Yes","No"]
[2010,"Betriebsfremde Aufwendungen","Betriebsfremde Aufwendungen","Expense",null,"Yes","No"]
[2020,"Periodenfremde Aufwendungen","Periodenfremde Aufwendungen","Expense",null,"Yes","No"]
[2100,"Zinsen und aehnliche Aufwendungen","Zinsen und aehnliche Aufwendungen","Expense",null,"Yes","No"]
[2103,"Abzugsfaeh. and. Nebenleist. zu Steuern","Abzugsfaeh. and. Nebenleist. zu Steuern","Expense",null,"Yes","No"]
[2104,"Nicht abzugsfaeh.and.Nebenleist.z.Steuern","Nicht abzugsfaeh.and.Nebenleist.z.Steuern","Expense",null,"Yes","No"]
[2107,"Zinsaufw. § 233a AO betriebliche Steuern","Zinsaufw. § 233a AO betriebliche Steuern","Expense",null,"Yes","No"]
[2108,"Zinsaufwendungen §§ 233a bis 237 AO","Zinsaufwendungen §§ 233a bis 237 AO","Expense",null,"Yes","No"]
[2109,"Zinsaufwendungen an verb.Unternehmen","Zinsaufwendungen an verb.Unternehmen","Expense",null,"Yes","No"]
[2110,"Zinsaufwendungen f. kfr.Verbindlichkeit.","Interest paid","Expense",null,"Yes","No","B_INTERESTEXP_ACCT"]
[2115,"Zinsen  Aufwendung. 100/50% n. abzugsf.","Zinsen  Aufwendung. 100/50% n. abzugsf.","Expense",null,"Yes","No"]
[2116,"Zinsen  Aufw. verb. UN 100/50% n.abzugsf","Zinsen  Aufw. verb. UN 100/50% n.abzugsf","Expense",null,"Yes","No"]
[2118,"In Dauerschuldz. umqual.Zins. kfr.Verb.","In Dauerschuldz. umqual.Zins. kfr.Verb.","Expense",null,"Yes","No"]
[2119,"Zinsaufwend. f.kfr. Verb.an verbund. UN","Zinsaufwend. f.kfr. Verb.an verbund. UN","Expense",null,"Yes","No"]
[2120,"Zinsaufwendungen f. lfr.Verbindlichkeit.","Zinsaufwendungen f. lfr.Verbindlichkeit.","Expense",null,"Yes","No"]
[2126,"Zinsen zur Finanzierung Anlagevermoegen","Zinsen zur Finanzierung Anlagevermoegen","Expense",null,"Yes","No"]
[2127,"Renten/dauer. Lasten Grd./Erw. §8 GewStG","Renten/dauer. Lasten Grd./Erw. §8 GewStG","Expense",null,"Yes","No"]
[2128,"Zinsen a.Mituntern. f. lfr. Kap.§15 EStG","Zinsen a.Mituntern. f. lfr. Kap.§15 EStG","Expense",null,"Yes","No"]
[2129,"Zinsaufw. fuer lfr. Verbindlichk.verb.UN","Zinsaufw. fuer lfr. Verbindlichk.verb.UN","Expense",null,"Yes","No"]
[2130,"Diskontaufwendungen","Diskontaufwendungen","Expense",null,"Yes","No"]
[2139,"Diskontaufwendungen an verbundene UN","Diskontaufwendungen an verbundene UN","Expense",null,"Yes","No"]
[2140,"Zinsaehnliche Aufwendungen","Zinsaehnliche Aufwendungen","Expense",null,"Yes","No"]
[2149,"Zinsaehnliche Aufwendungen an verb.UN","Zinsaehnliche Aufwendungen an verb.UN","Expense",null,"Yes","No"]
[2150,"Aufwendungen aus Kursdifferenzen","Aufwendungen aus Kursdifferenzen","Expense",null,"Yes","No"]
[2165,"Aufw. aus Waehrungsumstellung auf Euro","Aufw. aus Waehrungsumstellung auf Euro","Expense",null,"Yes","No"]
[2166,"Aufwendg. Bewertung Finanzmittelfonds","Aufwendg. Bewertung Finanzmittelfonds","Expense",null,"Yes","No"]
[2170,"Nicht abziehbare Vorsteuer","Nicht abziehbare Vorsteuer","Expense",null,"Yes","No"]
[2171,"Nicht abziehbare Vorsteuer 7%","Nicht abziehbare Vorsteuer 7%","Expense",null,"Yes","No"]
[2175,"Nicht abziehbare Vorsteuer 16%","Nicht abziehbare Vorsteuer 16%","Expense",null,"Yes","No"]
[2200,"Koerperschaftsteuer","Koerperschaftsteuer","Expense",null,"Yes","No"]
[2203,"Koerperschaftsteuer fuer Vorjahre","Koerperschaftsteuer fuer Vorjahre","Expense",null,"Yes","No"]
[2205,"Koerperschaftsteuer auf Kapitalertraege","Koerperschaftsteuer auf Kapitalertraege","Expense",null,"Yes","No"]
[2208,"Solidaritaetszuschlag","Solidaritaetszuschlag","Expense",null,"Yes","No"]
[2209,"Solidaritaetszuschlag fuer Vorjahre","Solidaritaetszuschlag fuer Vorjahre","Expense",null,"Yes","No"]
[2210,"Kapitalertragsteuer %","Kapitalertragsteuer %","Expense",null,"Yes","No"]
[2212,"Kapitalertragsteuer 20%","Kapitalertragsteuer 20%","Expense",null,"Yes","No"]
[2213,"SolZ auf Kapitalertragsteuer 25%","SolZ auf Kapitalertragsteuer 25%","Expense",null,"Yes","No"]
[2214,"SolZ auf Kapitalertragsteuer 20%","SolZ auf Kapitalertragsteuer 20%","Expense",null,"Yes","No"]
[2215,"Zinsabschlagsteuer","Zinsabschlagsteuer","Expense",null,"Yes","No"]
[2218,"Solidaritaetszuschl. auf Zinsabschlagst.","Solidaritaetszuschl. auf Zinsabschlagst.","Expense",null,"Yes","No"]
[2223,"Vermoegensteuer fuer Vorjahre","Vermoegensteuer fuer Vorjahre","Expense",null,"Yes","No"]
[2280,"Steuernachzahlg. VJ Einkommen und Ertrag","Steuernachzahlg. VJ Einkommen und Ertrag","Expense",null,"Yes","No"]
[2282,"Erstattung VJ fuer EK-/Ertragsteuern","Erstattung VJ fuer EK-/Ertragsteuern","Expense",null,"Yes","No"]
[2284,"Aufloesung Rueckstellung/EE-Steuern","Aufloesung Rueckstellung/EE-Steuern","Expense",null,"Yes","No"]
[2285,"Steuernachzahlg. VJ sonstige Steuern","Steuernachzahlg. VJ sonstige Steuern","Expense",null,"Yes","No"]
[2287,"Erstattung VJ fuer sonstige Steuern","Erstattung VJ fuer sonstige Steuern","Expense",null,"Yes","No"]
[2289,"Aufloesung Rueckstellung s. Steuern","Aufloesung Rueckstellung s. Steuern","Expense",null,"Yes","No"]
[2300,"Sonstige Aufwendungen","Sonstige Aufwendungen","Expense",null,"Yes","No"]
[2307,"Sonst.Aufwendungen  betriebsfr.u.regelm.","Sonst.Aufwendungen  betriebsfr.u.regelm.","Expense",null,"Yes","No"]
[2309,"Sonstige Aufwendungen unregelmaessig","Sonstige Aufwendungen unregelmaessig","Expense",null,"Yes","No"]
[2310,"Abgaenge Sachanlagen Restbuchwert","Abgaenge Sachanlagen Restbuchwert","Expense",null,"Yes","No"]
[2311,"Abgaenge immat. Vermoegensgegenst. RBW","Abgaenge immat. Vermoegensgegenst. RBW","Expense",null,"Yes","No"]
[2312,"Abgaenge Finanzanlagen Restbuchwert","Abgaenge Finanzanlagen Restbuchwert","Expense",null,"Yes","No"]
[2315,"Abgaenge Sachanlagen Restbuchwert","Abgaenge Sachanlagen Restbuchwert","Expense",null,"Yes","No"]
[2316,"Abgaenge immat. Vermoegensgegenst. RBW","Abgaenge immat. Vermoegensgegenst. RBW","Expense",null,"Yes","No"]
[2317,"Abgaenge Finanzanlagen Restbuchwert","Abgaenge Finanzanlagen Restbuchwert","Expense",null,"Yes","No"]
[2320,"Verluste aus Anlagenabgang","Verluste aus Anlagenabgang","Expense",null,"Yes","No"]
[2325,"Verluste aus Abgang von Umlaufvermoegen","Verluste aus Abgang von Umlaufvermoegen","Expense",null,"Yes","No"]
[2340,"Einstellungen SoPo mit Ruecklage-Anteil","Einstellungen SoPo mit Ruecklage-Anteil","Expense",null,"Yes","No"]
[2341,"Einstellungen SoPo Ansparabschreibungen","Einstellungen SoPo Ansparabschreibungen","Expense",null,"Yes","No"]
[2345,"Einstellungen SoPo mit Ruecklage-Anteil","Einstellungen SoPo mit Ruecklage-Anteil","Expense",null,"Yes","No"]
[2346,"Einst. SoPo m. Ruecklageant. §52/16 EStG","Einst. SoPo m. Ruecklageant. §52/16 EStG","Expense",null,"Yes","No"]
[2347,"Einstellungen SoPo mit Rueckl.ant. Euro","Einstellungen SoPo mit Rueckl.ant. Euro","Expense",null,"Yes","No"]
[2348,"Aufwend. Zuschreibung  Verbindlichk.","Aufwend. Zuschreibung  Verbindlichk.","Expense",null,"Yes","No"]
[2349,"Aufwend. Zuschreibung Rueckstellungen","Aufwend. Zuschreibung Rueckstellungen","Expense",null,"Yes","No"]
[2350,"Grundstuecksaufwendungen","Grundstuecksaufwendungen","Expense",null,"Yes","No"]
[2375,"Grundsteuer","Grundsteuer","Expense",null,"Yes","No"]
[2380,"Zuwendungen Spenden steuerl. n. abziehb.","Zuwendungen Spenden steuerl. n. abziehb.","Expense",null,"Yes","No"]
[2381,"Zuwendg.Spenden wissensch./kult. Zweck","Zuwendg.Spenden wissensch./kult. Zweck","Expense",null,"Yes","No"]
[2382,"Zuwendungen Spenden mildtaetige Zwecke","Zuwendungen Spenden mildtaetige Zwecke","Expense",null,"Yes","No"]
[2383,"Zuwendungen Spenden kirchl./rel./gemein.","Zuwendungen Spenden kirchl./rel./gemein.","Expense",null,"Yes","No"]
[2384,"Zuwendungen Spenden an politische Partei","Zuwendungen Spenden an politische Partei","Expense",null,"Yes","No"]
[2385,"Nicht abziehbare AR-Verguetungen","Nicht abziehbare AR-Verguetungen","Expense",null,"Yes","No"]
[2386,"Abziehbare Aufsichtsratsverguetung","Abziehbare Aufsichtsratsverguetung","Expense",null,"Yes","No"]
[2387,"Zuwendg. an Stiftg. gem. § 52/2/1-3 AO","Zuwendg. an Stiftg. gem. § 52/2/1-3 AO","Expense",null,"Yes","No"]
[2388,"Zuwendg. an Stiftg. gem. § 52/2/4 AO","Zuwendg. an Stiftg. gem. § 52/2/4 AO","Expense",null,"Yes","No"]
[2389,"Zuwendg. an Stiftg. kirchl./rel./gemein.","Zuwendg. an Stiftg. kirchl./rel./gemein.","Expense",null,"Yes","No"]
[2390,"Zuwendg. an Stiftg. wiss./mildt./kultur.","Zuwendg. an Stiftg. wiss./mildt./kultur.","Expense",null,"Yes","No"]
[2400,"Forderungsverluste","Receivables write-off - bad debt","Expense",null,"Yes","No","WRITEOFF_ACCT"]
[2401,"Forderungsverluste 7% USt","Forderungsverluste 7% USt","Expense",null,"Yes","No"]
[2402,"Forder.verlust aus stfr. EG-Lieferungen","Forder.verlust aus stfr. EG-Lieferungen","Expense",null,"Yes","No"]
[2403,"Forderungsverluste EG-Lieferungen 7%","Forderungsverluste EG-Lieferungen 7%","Expense",null,"Yes","No"]
[2404,"Forderungsverlust EG-Lieferung 16% USt","Forderungsverlust EG-Lieferung 16% USt","Expense",null,"Yes","No"]
[2405,"Forderungsverluste 16% USt","Forderungsverluste 16% USt","Expense",null,"Yes","No"]
[2407,"Forderungsverluste 15% USt","Forderungsverluste 15% USt","Expense",null,"Yes","No"]
[2409,"Forderungsverluste EG-Lieferung 15% USt","Forderungsverluste EG-Lieferung 15% USt","Expense",null,"Yes","No"]
[2430,"Forderungsverluste","Forderungsverluste","Expense",null,"Yes","No"]
[2450,"Einstellung in die PWB zu Forderungen","Einstellung in die PWB zu Forderungen","Expense",null,"Yes","No"]
[2451,"Einstellung in die EWB zu Forderungen","Einstellung in die EWB zu Forderungen","Expense",null,"Yes","No"]
[2490,"Aufwendungen aus Verlustuebernahme","Aufwendungen aus Verlustuebernahme","Expense",null,"Yes","No"]
[2492,"Abgef. Gewinne / Gewinngemeinschaft","Abgef. Gewinne / Gewinngemeinschaft","Expense",null,"Yes","No"]
[2493,"Abgef. Gewinne stille Gesellschafter \u00158","Abgef. Gewinne stille Gesellschafter \u00158","Expense",null,"Yes","No"]
[2494,"Abgef. Gewinne / Gewinn-/Teilgewinnabf.","Abgef. Gewinne / Gewinn-/Teilgewinnabf.","Expense",null,"Yes","No"]
[2495,"Einstellungen Kapitalruecklage","Einstellungen Kapitalruecklage","Expense",null,"Yes","No"]
[2496,"Einstellung gesetzliche Ruecklage","Einstellung gesetzliche Ruecklage","Expense",null,"Yes","No"]
[2497,"Einstellungen satzungsmaessige Rueckl.","Einstellungen satzungsmaessige Rueckl.","Expense",null,"Yes","No"]
[2498,"Einstellung Ruecklage eigene Anteile","Einstellung Ruecklage eigene Anteile","Expense",null,"Yes","No"]
[2499,"Einstellung in andere Gewinnruecklagen","Einstellung in andere Gewinnruecklagen","Expense",null,"Yes","No"]
[2500,"Ausserordentliche Ertraege","Ausserordentliche Ertraege","Revenue",null,"Yes","No"]
[2501,"Ao. Ertraege finanzwirksam","Ao. Ertraege finanzwirksam","Revenue",null,"Yes","No"]
[2505,"Ao. Ertraege nicht finanzwirksam","Ao. Ertraege nicht finanzwirksam","Revenue",null,"Yes","No"]
[2510,"Betriebsfremde Ertraege","Betriebsfremde Ertraege","Revenue",null,"Yes","No"]
[2520,"Periodenfremde Ertraege","Periodenfremde Ertraege","Revenue",null,"Yes","No"]
[2600,"Ertraege aus Beteiligungen","Ertraege aus Beteiligungen","Revenue",null,"Yes","No"]
[2615,"Ertraege a. Beteiligungen 100/50% stfr","Ertraege a. Beteiligungen 100/50% stfr","Revenue",null,"Yes","No"]
[2616,"Ertraege a.Beteilig. verb.UN 100/50% stfr","Ertraege a.Beteilig. verb.UN 100/50% stfr","Revenue",null,"Yes","No"]
[2617,"Gewinne a. Anteilen inl. Kapitalgesells.","Gewinne a. Anteilen inl. Kapitalgesells.","Revenue",null,"Yes","No"]
[2618,"Gewinnant. aus Mituntern.sch.\u00159 GewStG","Gewinnant. aus Mituntern.sch.\u00159 GewStG","Revenue",null,"Yes","No"]
[2619,"Ertraege a.Beteilig. an verbundenen UN","Ertraege a.Beteilig. an verbundenen UN","Revenue",null,"Yes","No"]
[2620,"Ertraege Wertpapiere/Ausleihungen FAV","Ertraege Wertpapiere/Ausleihungen FAV","Revenue",null,"Yes","No"]
[2625,"Ertraege a.Beteilig. FAV 100/50% stfr","Ertraege a.Beteilig. FAV 100/50% stfr","Revenue",null,"Yes","No"]
[2626,"Ertraege a.Beteilig. verb.UN 100/50% stfr","Ertraege a.Beteilig. verb.UN 100/50% stfr","Revenue",null,"Yes","No"]
[2649,"Ertraege Wertpapiere/FAV-Ausl.verb.UN","Ertraege Wertpapiere/FAV-Ausl.verb.UN","Revenue",null,"Yes","No"]
[2650,"Sonstige Zinsen und aehnliche Ertraege","Interest received","Revenue",null,"Yes","No","B_INTERESTREV_ACCT"]
[2655,"Ertraege a.Beteilig.UV 100/50% stfr","Ertraege a.Beteilig.UV 100/50% stfr","Revenue",null,"Yes","No"]
[2656,"Ertraege a.Beteilig. verb.UN 100/50% stfr","Ertraege a.Beteilig. verb.UN 100/50% stfr","Revenue",null,"Yes","No"]
[2657,"Zinsertraege \u0015233 a AO betriebl. Steuern","Zinsertraege \u0015233 a AO betriebl. Steuern","Revenue",null,"Yes","No"]
[2658,"Zinsertraege \u0015233 a AO KSt/Vermoegenst.","Zinsertraege \u0015233 a AO KSt/Vermoegenst.","Revenue",null,"Yes","No"]
[2659,"Sonst. Zinsen u.ae. Ertraege aus verb.UN","Sonst. Zinsen u.ae. Ertraege aus verb.UN","Revenue",null,"Yes","No"]
[2660,"Ertraege aus Kursdifferenzen","Foreign currency bank account loss","Expense",null,"Yes","No","B_REVALUATIONLOSS_ACCT"]
[2661,"Nicht realisierbare Waehrungsdifferenzen","Difference between foreign currency receivables/payables and current rate","Revenue",null,"Yes","No","UNREALIZEDGAIN_ACCT"]
[2662,"Realisierte Waehrungsdifferenzen","Difference between invoice and payment currency","Revenue",null,"Yes","No","REALIZEDGAIN_ACCT"]
[2663,"Produkt Rechnung Preisdifferenz","Difference between product cost and invoice price (IPV)","Expense",null,"Yes","No","P_INVOICEPRICEVARIANCE_ACCT"]
[2664,"Realisierte Waehrungsdifferenzen","Difference between invoice and payment currency","Expense",null,"Yes","No","REALIZEDLOSS_ACCT"]
[2665,"Ertraege a. Waehrungsumstellung auf Euro","Ertraege a. Waehrungsumstellung auf Euro","Expense",null,"Yes","No","P_PURCHASEPRICEVARIANCE_ACCT"]
[2666,"Ertraege Bewertung Finanzmittelfonds","Ertraege Bewertung Finanzmittelfonds","Expense",null,"Yes","No","PPVOFFSET_ACCT"]
[2667,"Bank Waehrungsverlust (Konto)","Difference between payment and bank account currency","Expense",null,"Yes","No","B_SETTLEMENTLOSS_ACCT"]
[2668,"Waehrungsdifferenz zum Kontenausgleich","Rounding difference to make journal balance in accounting currency","Expense",null,"Yes","No","CURRENCYBALANCING_ACCT"]
[2669,"Nicht realisierbare Waehrungsdifferenzen","Difference between foreign currency receivables/payables and current rate","Expense",null,"Yes","No","UNREALIZEDLOSS_ACCT"]
[2670,"Diskontertraege","Difference between payment and bank account currency","Revenue",null,"Yes","No","B_SETTLEMENTGAIN_ACCT"]
[2671,"Bank Bewertungsertrag","Foreign currency bank account gain","Revenue",null,"Yes","No","B_REVALUATIONGAIN_ACCT"]
[2672,"Rundungsdifferenzen","Difference to make journal balance in source currency - needs to be solved","Asset",null,"Yes","No","SUSPENSEBALANCING_ACCT"]
[2673,"Kassendifferenzen","Petty Cash Differences","Expense",null,"Yes","No","CB_DIFFERENCES_ACCT"]
[2679,"Diskontertraege verbundene Unternehmen","Diskontertraege verbundene Unternehmen","Revenue",null,"Yes","No"]
[2680,"Zinsaehnliche Ertraege","Zinsaehnliche Ertraege","Revenue",null,"Yes","No"]
[2689,"Zinsaehnliche Ertraege verbundene UN","Zinsaehnliche Ertraege verbundene UN","Revenue",null,"Yes","No"]
[2700,"Sonstige Ertraege","Sonstige Ertraege","Revenue",null,"Yes","No"]
[2705,"Sonstige betriebl. regelm. Ertraege","Sonstige betriebl. regelm. Ertraege","Revenue",null,"Yes","No"]
[2707,"Sonstige betriebsfr.regelm. Ertraege","Sonstige betriebsfr.regelm. Ertraege","Revenue",null,"Yes","No"]
[2709,"Sonstige Ertraege unregelmaessig","Sonstige Ertraege unregelmaessig","Revenue",null,"Yes","No"]
[2710,"Ertraege Zuschreibg. Sachanlagevermoegen","Ertraege Zuschreibg. Sachanlagevermoegen","Revenue",null,"Yes","No"]
[2711,"Ertraege Zuschreibg. immat. Anlagevermoeg.","Ertraege Zuschreibg. immat. Anlagevermoeg.","Revenue",null,"Yes","No"]
[2712,"Ertraege Zuschreibg. Finanzanlagevermoegen","Ertraege Zuschreibg. Finanzanlagevermoegen","Revenue",null,"Yes","No"]
[2715,"Ertraege Zuschreibung Umlaufvermoegen","Ertraege Zuschreibung Umlaufvermoegen","Revenue",null,"Yes","No"]
[2720,"Ertraege aus Abgang von AV-Gegenstaenden","Ertraege aus Abgang von AV-Gegenstaenden","Revenue",null,"Yes","No"]
[2725,"Ertraege aus Abgang von UV-Gegenstaenden","Ertraege aus Abgang von UV-Gegenstaenden","Revenue",null,"Yes","No"]
[2730,"Ertraege aus Herabsetzung PWB zu Ford.","Ertraege aus Herabsetzung PWB zu Ford.","Revenue",null,"Yes","No"]
[2731,"Ertraege aus Herabsetzung EWB zu Ford.","Ertraege aus Herabsetzung EWB zu Ford.","Revenue",null,"Yes","No"]
[2732,"Ertraege aus abgeschriebenen Forderg.","Ertraege aus abgeschriebenen Forderg.","Revenue",null,"Yes","No"]
[2734,"Ertraege Bewertung Verbindlichkeiten","Ertraege Bewertung Verbindlichkeiten","Revenue",null,"Yes","No"]
[2735,"Ertraege Aufloesung von Rueckstellungen","Ertraege Aufloesung von Rueckstellungen","Revenue",null,"Yes","No"]
[2736,"Ertraege steuerl. Bewertung Rueckstellung","Ertraege steuerl. Bewertung Rueckstellung","Revenue",null,"Yes","No"]
[2737,"Ertraege Aufl. SoPo*mit Rueckl.ant. Euro","Ertraege Aufl. SoPo*mit Rueckl.ant. Euro","Revenue",null,"Yes","No"]
[2738,"Ertr. Aufl. SoPo m. Rueckl.ant.§52/16EStG","Ertr. Aufl. SoPo m. Rueckl.ant.§52/16EStG","Revenue",null,"Yes","No"]
[2739,"Ertraege Aufloesung SoPo Ansparabschreib","Ertraege Aufloesung SoPo Ansparabschreib","Revenue",null,"Yes","No"]
[2740,"Ertraege Aufloesung SoPo m. Ruecklageant.","Ertraege Aufloesung SoPo m. Ruecklageant.","Revenue",null,"Yes","No"]
[2742,"Versicherungsentschaedigungen","Versicherungsentschaedigungen","Revenue",null,"Yes","No"]
[2743,"Investitionszuschuesse","Investitionszuschuesse","Revenue",null,"Yes","No"]
[2744,"Investitionszulage","Investitionszulage","Revenue",null,"Yes","No"]
[2745,"Ertraege a. Kapitalherabsetzung","Ertraege a. Kapitalherabsetzung","Revenue",null,"Yes","No"]
[2750,"Grundstuecksertraege","Grundstuecksertraege","Revenue",null,"Yes","No"]
[2790,"Ertraege aus Verlustuebernahme","Ertraege aus Verlustuebernahme","Revenue",null,"Yes","No"]
[2792,"Gewinne aufgrund Gewinngemeinschaft","Gewinne aufgrund Gewinngemeinschaft","Revenue",null,"Yes","No"]
[2794,"Gewinne aufgrund Gewinn-/Teilgewinnabf.","Gewinne aufgrund Gewinn-/Teilgewinnabf.","Revenue",null,"Yes","No"]
[2795,"Entnahmen aus Kapitalruecklagen","Entnahmen aus Kapitalruecklagen","Revenue",null,"Yes","No"]
[2796,"Entnahmen aus der gesetzl. Ruecklage","Entnahmen aus der gesetzl. Ruecklage","Revenue",null,"Yes","No"]
[2797,"Entnahmen aus satzungsm.Ruecklagen","Entnahmen aus satzungsm.Ruecklagen","Revenue",null,"Yes","No"]
[2798,"Entnahmen a.d.Ruecklage f.eig.Anteile","Entnahmen a.d.Ruecklage f.eig.Anteile","Revenue",null,"Yes","No"]
[2799,"Entnahmen aus anderen Gewinnruecklagen","Entnahmen aus anderen Gewinnruecklagen","Revenue",null,"Yes","No"]
[2860,"Gewinnvortrag nach Verwendung","Gewinnvortrag nach Verwendung","Owner's Equity",null,"Yes","No"]
[2862,"Gewinnvortrag 40% Vorbelastung","Gewinnvortrag 40% Vorbelastung","Owner's Equity",null,"Yes","No"]
[2864,"Gewinnvortrag 0% Vorbelastung EK04","Gewinnvortrag 0% Vorbelastung EK04","Owner's Equity",null,"Yes","No"]
[2866,"Gewinnvortrag 0% Vorbelastung EK02","Gewinnvortrag 0% Vorbelastung EK02","Owner's Equity",null,"Yes","No"]
[2868,"Verlustvortrag nach Verwendung","Verlustvortrag nach Verwendung","Owner's Equity",null,"Yes","No"]
[2869,"Vortrag auf neue Rechnung (GuV)","Vortrag auf neue Rechnung (GuV)","Expense",null,"Yes","No"]
[2870,"Vorabausschuettung","Vorabausschuettung","Expense",null,"Yes","No"]
[2890,"Verrechneter kalkul.Unternehmerlohn","Verrechneter kalkul.Unternehmerlohn","Expense",null,"Yes","No"]
[2891,"Verrechnete kalkul. Miete und Pacht","Verrechnete kalkul. Miete und Pacht","Expense",null,"Yes","No"]
[2892,"Verrechnete kalkulatorische Zinsen","Verrechnete kalkulatorische Zinsen","Expense",null,"Yes","No"]
[2893,"Verrechnete kalkul. Abschreibungen","Verrechnete kalkul. Abschreibungen","Expense",null,"Yes","No"]
[2894,"Verrechnete kalkulatorische Wagnisse","Verrechnete kalkulatorische Wagnisse","Expense",null,"Yes","No"]
[2895,"Verrechneter kalk. Lohn  unentgeltl. AN","Verrechneter kalk. Lohn  unentgeltl. AN","Expense",null,"Yes","No"]
[2990,"Aufw./Ertraege aus Umrechnungsdifferenz","Aufw./Ertraege aus Umrechnungsdifferenz","Expense",null,"Yes","No"]
[3000,"Roh-  Hilfs- und Betriebsstoffe","Roh-  Hilfs- und Betriebsstoffe","Expense",null,"Yes","No"]
[3090,"Energiestoffe","Energiestoffe","Expense",null,"Yes","No"]
[3100,"Fremdleistungen","Fremdleistungen","Expense",null,"Yes","No"]
[3150,"Leistungen auslaendischer Unternehmen","Leistungen auslaendischer Unternehmen","Expense",null,"Yes","No"]
[3200,"Wareneingang","Received products/services from vendors","Expense",null,"Yes","No","NOTINVOICEDRECEIPTS_ACCT"]
[3300,"Wareneingang 7% Vorsteuer","Wareneingang 7% Vorsteuer","Expense",null,"Yes","No"]
[3400,"Wareneingang 16% Vorsteuer","Wareneingang 16% Vorsteuer","Expense",null,"Yes","No","DEFAULT_ACCT"]
[3401,"Produkt Ausgaben","Default Product or Service costs (I.e. not on inventory)","Expense",null,"Yes","No","P_EXPENSE_ACCT"]
[3402,"Produkt Vertriebsausgaben","Cost of Goods Sold","Expense",null,"Yes","No","P_COGS_ACCT"]
[3403,"Konto Kasse Aufwand","Default other expense for petty cash transactions","Expense",null,"Yes","No","CB_EXPENSE_ACCT"]
[3420,"EG-Erwerb 7% Vorsteuer und 7% USt","EG-Erwerb 7% Vorsteuer und 7% USt","Expense",null,"Yes","No"]
[3425,"EG-Erwerb 16% Vorsteuer 16% USt","EG-Erwerb 16% Vorsteuer 16% USt","Expense",null,"Yes","No"]
[3430,"EG-Erwerb ohne Vorsteuer und 7% USt","EG-Erwerb ohne Vorsteuer und 7% USt","Expense",null,"Yes","No"]
[3435,"EG-Erwerb ohne Vorsteuer und 16% USt","EG-Erwerb ohne Vorsteuer und 16% USt","Expense",null,"Yes","No"]
[3440,"EG-Erw. Nfz o.UStID 16% Vorsteuer/USt","EG-Erw. Nfz o.UStID 16% Vorsteuer/USt","Expense",null,"Yes","No"]
[3500,"Wareneingang 5% Vorsteuer","Wareneingang 5% Vorsteuer","Expense",null,"Yes","No"]
[3505,"Wareneingang 6% Vorsteuer","Wareneingang 6% Vorsteuer","Expense",null,"Yes","No"]
[3530,"Wareneingang 9% Vorsteuer","Wareneingang 9% Vorsteuer","Expense",null,"Yes","No"]
[3535,"Wareneingang 10% Vorsteuer","Wareneingang 10% Vorsteuer","Expense",null,"Yes","No"]
[3540,"Wareneingang 9% *Vorsteuer","Wareneingang 9% *Vorsteuer","Expense",null,"Yes","No"]
[3550,"Steuerfreier EG - Erwerb","Steuerfreier EG - Erwerb","Expense",null,"Yes","No"]
[3600,"Nicht abziehbare Vorsteuer","Nicht abziehbare Vorsteuer","Expense",null,"Yes","No"]
[3610,"Nicht abziehbare Vorsteuer 7%","Nicht abziehbare Vorsteuer 7%","Expense",null,"Yes","No"]
[3650,"Nicht abziehbare Vorsteuer 16%","Nicht abziehbare Vorsteuer 16%","Expense",null,"Yes","No"]
[3700,"Nachlaesse","Nachlaesse","Revenue",null,"Yes","No"]
[3710,"Nachlaesse 7% Vorsteuer","Nachlaesse 7% Vorsteuer","Revenue",null,"Yes","No"]
[3720,"Nachlaesse 16% Vorsteuer","Nachlaesse 16% Vorsteuer","Revenue",null,"Yes","No"]
[3723,"Nachlaesse 15% Vorsteuer","Nachlaesse 15% Vorsteuer","Revenue",null,"Yes","No"]
[3724,"Nachl. a. EG-Erwerb 7% Vorsteuer/USt","Nachl. a. EG-Erwerb 7% Vorsteuer/USt","Revenue",null,"Yes","No"]
[3725,"Nachl. a. EG-Erwerb 16% Vorsteuer/USt","Nachl. a. EG-Erwerb 16% Vorsteuer/USt","Revenue",null,"Yes","No"]
[3727,"Nachl. a. EG-Erwerb 15% Vorsteuer/USt","Nachl. a. EG-Erwerb 15% Vorsteuer/USt","Revenue",null,"Yes","No"]
[3730,"Erhaltene Skonti","Erhaltene Skonti","Revenue",null,"Yes","No"]
[3731,"Erhaltene Skonti 7% Vorsteuer","Erhaltene Skonti 7% Vorsteuer","Revenue",null,"Yes","No"]
[3735,"Erhaltene Skonti 16% Vorsteuer","Granted early payment discount from vendors","Revenue",null,"Yes","No","PAYDISCOUNT_REV_ACCT"]
[3736,"Erhaltene Skonti 15% Vorsteuer","Erhaltene Skonti 15% Vorsteuer","Revenue",null,"Yes","No"]
[3740,"Erhaltene Boni","Erhaltene Boni","Revenue",null,"Yes","No"]
[3750,"Erhaltene Boni 7% Vorsteuer","Erhaltene Boni 7% Vorsteuer","Revenue",null,"Yes","No"]
[3760,"Erhaltene Boni 16% Vorsteuer","Erhaltene Boni 16% Vorsteuer","Revenue",null,"Yes","No"]
[3764,"Erhaltene Boni 15% Vorsteuer","Erhaltene Boni 15% Vorsteuer","Revenue",null,"Yes","No"]
[3770,"Erhaltene Rabatte","Received Trade Discounts (corrects Product expense)","Revenue",null,"Yes","No","P_TRADEDISCOUNTREC_ACCT"]
[3780,"Erhaltene Rabatte 7% Vorsteuer","Erhaltene Rabatte 7% Vorsteuer","Revenue",null,"Yes","No"]
[3790,"Erhaltene Rabatte 16% Vorsteuer","Erhaltene Rabatte 16% Vorsteuer","Revenue",null,"Yes","No"]
[3794,"Erhaltene Rabatte 15% Vorsteuer","Erhaltene Rabatte 15% Vorsteuer","Revenue",null,"Yes","No"]
[3800,"Bezugsnebenkosten","Bezugsnebenkosten","Expense",null,"Yes","No","P_COSTADJUSTMENT_ACCT"]
[3830,"Leergut","Leergut","Asset",null,"Yes","No"]
[3850,"Zoelle und Einfuhrabgaben","Zoelle und Einfuhrabgaben","Expense",null,"Yes","No"]
[3960,"Bestandsveraend.RHB-Stoffe/bezogene Ware","Bestandsveraend.RHB-Stoffe/bezogene Ware","Asset",null,"Yes","No"]
[3970,"Bestand Roh- Hilfs- und Betriebsstoffe","Product Inventory Account","Asset",null,"Yes","No","P_ASSET_ACCT"]
[3980,"Bestand Waren","Inventory Account","Asset",null,"Yes","No","W_INVENTORY_ACCT"]
[3985,"Lager Bestandswert Korrektur","Inventory Actual Accounting Value Adjustment","Asset",null,"Yes","No","W_INVACTUALADJUST_ACCT"]
[3986,"Lager Differenzkorrektur Gewinn / Verlust","Physical Inventory Gain/Loss","Expense",null,"Yes","No","W_DIFFERENCES_ACCT"]
[3987,"Lager Differenzkorrektur Marktwert","Difference to (lower cost) or market","Expense",null,"Yes","No","W_REVALUATION_ACCT"]
[3988,"Lager Bestand Zwischenkonto","Lager Bestand Zwischenkonto","Asset",null,"Yes","No","P_INVENTORYCLEARING_ACCT"]
[3990,"Verrechnete Stoffkosten","Verrechnete Stoffkosten","Expense",null,"Yes","No"]
[4000,"Material-und Stoffverbrauch","Material-und Stoffverbrauch","Expense",null,"Yes","No"]
[4100,"Loehne und Gehaelter","Default employee expemses","Expense",null,"Yes","No","E_EXPENSE_ACCT"]
[4110,"Loehne","Loehne","Expense",null,"Yes","No"]
[4120,"Gehaelter","Gehaelter","Expense",null,"Yes","No"]
[4124,"Geschaeftsfuehrergehaelter GmbH-Gesells.","Geschaeftsfuehrergehaelter GmbH-Gesells.","Expense",null,"Yes","No"]
[4125,"Ehegattengehalt","Ehegattengehalt","Expense",null,"Yes","No"]
[4126,"Tantiemen","Tantiemen","Expense",null,"Yes","No"]
[4127,"Geschaeftsfuehrergehaelter","Geschaeftsfuehrergehaelter","Expense",null,"Yes","No"]
[4128,"Verguetg. angestellte Mituntern. §15 EStG","Verguetg. angestellte Mituntern. §15 EStG","Expense",null,"Yes","No"]
[4130,"Gesetzliche Sozialaufwendungen","Gesetzliche Sozialaufwendungen","Expense",null,"Yes","No"]
[4137,"Ges. soz. Aufwendg. Mituntern. §15 EStG","Ges. soz. Aufwendg. Mituntern. §15 EStG","Expense",null,"Yes","No"]
[4138,"Beitraege zur Berufsgenossenschaft","Beitraege zur Berufsgenossenschaft","Expense",null,"Yes","No"]
[4139,"Ausgleichsabgabe SchwerbehindertenG","Ausgleichsabgabe SchwerbehindertenG","Expense",null,"Yes","No"]
[4140,"Freiwillige soziale Aufwendung. LSt-frei","Freiwillige soziale Aufwendung. LSt-frei","Expense",null,"Yes","No"]
[4145,"Freiwillige soziale Aufwendung. LSt-pfl.","Freiwillige soziale Aufwendung. LSt-pfl.","Expense",null,"Yes","No"]
[4149,"Pauschale Lohnsteuer f. Zuschuesse","Pauschale Lohnsteuer f. Zuschuesse","Expense",null,"Yes","No"]
[4150,"Krankengeldzuschuss","Krankengeldzuschuss","Expense",null,"Yes","No"]
[4160,"Versorgungskassen","Versorgungskassen","Expense",null,"Yes","No"]
[4165,"Aufwendungen fuer Altersversorgung","Aufwendungen fuer Altersversorgung","Expense",null,"Yes","No"]
[4167,"Pauschale Lohnsteuer f. Versicherg","Pauschale Lohnsteuer f. Versicherg","Expense",null,"Yes","No"]
[4168,"Aufw. Altersversorg. Mituntern. §15 EStG","Aufw. Altersversorg. Mituntern. §15 EStG","Expense",null,"Yes","No"]
[4169,"Aufwendungen fuer Unterstuetzung","Aufwendungen fuer Unterstuetzung","Expense",null,"Yes","No"]
[4170,"Vermoegenswirksame Leistungen","Vermoegenswirksame Leistungen","Expense",null,"Yes","No"]
[4175,"Fahrtkostenerstatt. Whg./Arbeitsstaette","Fahrtkostenerstatt. Whg./Arbeitsstaette","Expense",null,"Yes","No"]
[4180,"Bedienungsgelder","Bedienungsgelder","Expense",null,"Yes","No"]
[4190,"Aushilfsloehne","Aushilfsloehne","Expense",null,"Yes","No"]
[4199,"Pauschale Lohnsteuer f. Aushilfen","Pauschale Lohnsteuer f. Aushilfen","Expense",null,"Yes","No"]
[4200,"Raumkosten","Raumkosten","Expense",null,"Yes","No"]
[4210,"Miete","Miete","Expense",null,"Yes","No"]
[4218,"GewStl. zu beruecks. Miete §8 GewStG","GewStl. zu beruecks. Miete §8 GewStG","Expense",null,"Yes","No"]
[4219,"Verguetung Mituntern. Miete WG § 15 EStG","Verguetung Mituntern. Miete WG § 15 EStG","Expense",null,"Yes","No"]
[4220,"Pacht","Pacht","Expense",null,"Yes","No"]
[4228,"GewStl. zu beruecks. Pacht §8 GewStG","GewStl. zu beruecks. Pacht §8 GewStG","Expense",null,"Yes","No"]
[4229,"Verguetung Mituntern. Pacht WG § 15 EStG","Verguetung Mituntern. Pacht WG § 15 EStG","Expense",null,"Yes","No"]
[4230,"Heizung","Heizung","Expense",null,"Yes","No"]
[4240,"Gas  Strom  Wasser","Gas  Strom  Wasser","Expense",null,"Yes","No"]
[4250,"Reinigung","Reinigung","Expense",null,"Yes","No"]
[4260,"Instandhaltung betrieblicher Raeume","Instandhaltung betrieblicher Raeume","Expense",null,"Yes","No"]
[4270,"Abgaben betrieblich genutzt. Grundbesitz","Abgaben betrieblich genutzt. Grundbesitz","Expense",null,"Yes","No"]
[4280,"Sonstige Raumkosten","Sonstige Raumkosten","Expense",null,"Yes","No"]
[4300,"Nicht abziehbare Vorsteuer","Nicht abziehbare Vorsteuer","Expense",null,"Yes","No"]
[4301,"Nicht abziehbare Vorsteuer 7%","Nicht abziehbare Vorsteuer 7%","Expense",null,"Yes","No"]
[4305,"Nicht abziehbare Vorsteuer 16%","Nicht abziehbare Vorsteuer 16%","Expense",null,"Yes","No"]
[4320,"Gewerbesteuer","Gewerbesteuer","Expense",null,"Yes","No"]
[4340,"Sonstige Betriebssteuern","Sales Tax paid to vendors","Expense",null,"Yes","No","T_EXPENSE_ACCT"]
[4350,"Verbrauchsteuer","Verbrauchsteuer","Expense",null,"Yes","No"]
[4355,"Oekosteuer","Oekosteuer","Expense",null,"Yes","No"]
[4360,"Versicherungen","Versicherungen","Expense",null,"Yes","No"]
[4370,"Praemie Rueckdeckung f. Versorgungsleistg","Praemie Rueckdeckung f. Versorgungsleistg","Expense",null,"Yes","No"]
[4380,"Beitraege","Beitraege","Expense",null,"Yes","No"]
[4390,"Sonstige Abgaben","Sonstige Abgaben","Expense",null,"Yes","No"]
[4396,"Abzugsf.Verspaetungszuschlag/Zwangsgeld","Abzugsf.Verspaetungszuschlag/Zwangsgeld","Expense",null,"Yes","No"]
[4397,"Nicht abzf.Verspaet.zuschlag/Zwangsgeld","Nicht abzf.Verspaet.zuschlag/Zwangsgeld","Expense",null,"Yes","No"]
[4500,"Fahrzeugkosten","Fahrzeugkosten","Expense",null,"Yes","No"]
[4510,"Kfz-Steuern","Kfz-Steuern","Expense",null,"Yes","No"]
[4520,"Kfz-Versicherungen","Kfz-Versicherungen","Expense",null,"Yes","No"]
[4530,"Laufende Kfz-Betriebskosten","Laufende Kfz-Betriebskosten","Expense",null,"Yes","No"]
[4540,"Kfz-Reparaturen","Kfz-Reparaturen","Expense",null,"Yes","No"]
[4550,"Garagenmieten","Garagenmieten","Expense",null,"Yes","No"]
[4570,"Fremdfahrzeuge","Fremdfahrzeuge","Expense",null,"Yes","No"]
[4580,"Sonstige Kfz-Kosten","Sonstige Kfz-Kosten","Expense",null,"Yes","No"]
[4600,"Werbe-u.Reisekosten","Werbe-u.Reisekosten","Expense",null,"Yes","No"]
[4610,"Werbekosten","Werbekosten","Expense",null,"Yes","No"]
[4630,"Geschenke bis 40 Euro","Geschenke bis 40 Euro","Expense",null,"Yes","No"]
[4635,"Geschenke ueber 40 Euro","Geschenke ueber 40 Euro","Expense",null,"Yes","No"]
[4638,"Geschenke ausschl. betrieblich genutzt","Geschenke ausschl. betrieblich genutzt","Expense",null,"Yes","No"]
[4640,"Repraesentationskosten","Repraesentationskosten","Expense",null,"Yes","No"]
[4650,"Bewirtungskosten","Bewirtungskosten","Expense",null,"Yes","No"]
[4653,"Aufmerksamkeiten","Aufmerksamkeiten","Expense",null,"Yes","No"]
[4654,"Nicht abzugsfaehige Bewirtungskosten","Nicht abzugsfaehige Bewirtungskosten","Expense",null,"Yes","No"]
[4655,"Nicht abzugsfaehige Betriebsausgaben","Nicht abzugsfaehige Betriebsausgaben","Expense",null,"Yes","No"]
[4660,"Reisekosten Arbeitnehmer","Reisekosten Arbeitnehmer","Expense",null,"Yes","No"]
[4663,"Reisekosten mit Vorsteuer AN","Reisekosten mit Vorsteuer AN","Expense",null,"Yes","No"]
[4664,"Reisekosten AN Verpfleg.mehraufwand","Reisekosten AN Verpfleg.mehraufwand","Expense",null,"Yes","No"]
[4666,"Reisekosten AN Uebernachtungsaufwand","Reisekosten AN Uebernachtungsaufwand","Expense",null,"Yes","No"]
[4668,"Kilometergelderstattung Arbeitnehmer","Kilometergelderstattung Arbeitnehmer","Expense",null,"Yes","No"]
[4670,"Reisekosten Unternehmer","Reisekosten Unternehmer","Expense",null,"Yes","No"]
[4673,"Reisekosten mit Vorsteuer UN","Reisekosten mit Vorsteuer UN","Expense",null,"Yes","No"]
[4674,"Reisekosten UN Verpfleg.mehraufwand","Reisekosten UN Verpfleg.mehraufwand","Expense",null,"Yes","No"]
[4676,"Reisekosten UN Uebernachtungsaufwand","Reisekosten UN Uebernachtungsaufwand","Expense",null,"Yes","No"]
[4678,"Kilometergelderstattung Unternehmer","Kilometergelderstattung Unternehmer","Expense",null,"Yes","No"]
[4700,"Kosten Warenabgabe","Kosten Warenabgabe","Expense",null,"Yes","No"]
[4710,"Verpackungsmaterial","Verpackungsmaterial","Expense",null,"Yes","No"]
[4730,"Ausgangsfrachten","Ausgangsfrachten","Expense",null,"Yes","No"]
[4750,"Transportversicherungen","Transportversicherungen","Expense",null,"Yes","No"]
[4760,"Verkaufsprovisionen","Verkaufsprovisionen","Expense",null,"Yes","No"]
[4780,"Fremdarbeiten","Fremdarbeiten","Expense",null,"Yes","No"]
[4790,"Aufwand fuer Gewaehrleistungen","Aufwand fuer Gewaehrleistungen","Expense",null,"Yes","No"]
[4800,"Reparatur/Instandh. Anlagen u. Maschinen","Reparatur/Instandh. Anlagen u. Maschinen","Expense",null,"Yes","No"]
[4805,"Reparatur/Instandh. Betriebs- u. Gesch.","Reparatur/Instandh. Betriebs- u. Gesch.","Expense",null,"Yes","No"]
[4806,"Wartungskosten fuer Hard- und Software","Wartungskosten fuer Hard- und Software","Expense",null,"Yes","No"]
[4809,"Sonst. Reparaturen und Instandhaltungen","Sonst. Reparaturen und Instandhaltungen","Expense",null,"Yes","No"]
[4810,"Mietleasing","Mietleasing","Expense",null,"Yes","No"]
[4814,"GewStl. zu beruecks. Mietleas. §8 GewStG","GewStl. zu beruecks. Mietleas. §8 GewStG","Expense",null,"Yes","No"]
[4815,"Kaufleasing","Kaufleasing","Expense",null,"Yes","No"]
[4820,"Abschreibung Ingangsetzung  Erweiterung","Abschreibung Ingangsetzung  Erweiterung","Expense",null,"Yes","No"]
[4821,"Abschreib. a. Aufw. Waehrungsumst. Euro","Abschreib. a. Aufw. Waehrungsumst. Euro","Expense",null,"Yes","No"]
[4822,"Abschreibung immaterielle VermG","Abschreibung immaterielle VermG","Expense",null,"Yes","No"]
[4824,"Abschr. Geschaefts- oder Firmenwert","Abschr. Geschaefts- oder Firmenwert","Expense",null,"Yes","No"]
[4826,"Apl. Abschreibungen immaterielle VermG","Apl. Abschreibungen immaterielle VermG","Expense",null,"Yes","No"]
[4830,"Abschreibungen auf Sachanlagen","Abschreibungen auf Sachanlagen","Expense",null,"Yes","No"]
[4840,"Apl. Abschreibungen auf Sachanlagen","Apl. Abschreibungen auf Sachanlagen","Expense",null,"Yes","No"]
[4850,"Abschreib.Sachanlagen/stl. So-Vorschr.","Abschreib.Sachanlagen/stl. So-Vorschr.","Expense",null,"Yes","No"]
[4855,"Sofortabschreibung GWG","Sofortabschreibung GWG","Expense",null,"Yes","No"]
[4860,"Abschreibungen auf aktivierte GWG","Abschreibungen auf aktivierte GWG","Expense",null,"Yes","No"]
[4865,"Apl. Abschreibungen auf aktivierte GWG","Apl. Abschreibungen auf aktivierte GWG","Expense",null,"Yes","No"]
[4870,"Abschreibungen auf Finanzanlagen","Abschreibungen auf Finanzanlagen","Expense",null,"Yes","No"]
[4871,"Abschreibg. Finanzanl. 100/50% n.abz.","Abschreibg. Finanzanl. 100/50% n.abz.","Expense",null,"Yes","No"]
[4872,"Abschr.Verl.Ant.Mituntern.sch.§8 GewStG","Abschr.Verl.Ant.Mituntern.sch.§8 GewStG","Expense",null,"Yes","No"]
[4873,"Abschreibg. Finanzanl. 100/50% n.abz.","Abschreibg. Finanzanl. 100/50% n.abz.","Expense",null,"Yes","No"]
[4874,"Abschreib.Finanzanlagen/stl.So-Vorsch.","Abschreib.Finanzanlagen/stl.So-Vorsch.","Expense",null,"Yes","No"]
[4875,"Abschreibungen Wertpapiere des UV","Abschreibungen Wertpapiere des UV","Expense",null,"Yes","No"]
[4876,"Abschreibg. Wertpap.UV 100/50% n.abz.","Abschreibg. Wertpap.UV 100/50% n.abz.","Expense",null,"Yes","No"]
[4879,"Vorwegn.kuenft.Wertschwankg. b.Wertp.UV","Vorwegn.kuenft.Wertschwankg. b.Wertp.UV","Expense",null,"Yes","No"]
[4880,"Abschreibungen auf Umlaufvermoegen","Abschreibungen auf Umlaufvermoegen","Expense",null,"Yes","No"]
[4882,"Abschreibungen auf UV  steuerr. bedingt","Abschreibungen auf UV  steuerr. bedingt","Expense",null,"Yes","No"]
[4885,"Vorwegnahme kuenftiger UV-Wertschwankg.","Vorwegnahme kuenftiger UV-Wertschwankg.","Expense",null,"Yes","No"]
[4886,"Abschreibungen auf Umlaufvermoegen","Abschreibungen auf Umlaufvermoegen","Expense",null,"Yes","No"]
[4887,"Abschreibungen auf UV  steuerr. bedingt","Abschreibungen auf UV  steuerr. bedingt","Expense",null,"Yes","No"]
[4890,"Vorwegnahme kuenftiger UV-Wertschwankg.","Vorwegnahme kuenftiger UV-Wertschwankg.","Expense",null,"Yes","No"]
[4900,"Sonstige betriebliche Aufwendungen","Default other expense","Expense",null,"Yes","No","CH_EXPENSE_ACCT"]
[4905,"Sonstige betriebl.u.regelm.Aufwendungen","Sonstige betriebl.u.regelm.Aufwendungen","Expense",null,"Yes","No"]
[4909,"Fremdleistungen","Fremdleistungen","Expense",null,"Yes","No"]
[4910,"Porto","Porto","Expense",null,"Yes","No"]
[4920,"Telefon","Telefon","Expense",null,"Yes","No"]
[4925,"Telefax","Telefax","Expense",null,"Yes","No"]
[4930,"Buerobedarf","Buerobedarf","Expense",null,"Yes","No"]
[4940,"Zeitschriften  Buecher","Zeitschriften  Buecher","Expense",null,"Yes","No"]
[4945,"Fortbildungskosten","Fortbildungskosten","Expense",null,"Yes","No"]
[4946,"Freiwillige Sozialleistungen","Freiwillige Sozialleistungen","Expense",null,"Yes","No"]
[4948,"Verguetg.freiberufl. Mituntern. § 15 EStG","Verguetg.freiberufl. Mituntern. § 15 EStG","Expense",null,"Yes","No"]
[4950,"Rechts- und Beratungskosten","Rechts- und Beratungskosten","Expense",null,"Yes","No"]
[4955,"Buchfuehrungskosten","Buchfuehrungskosten","Expense",null,"Yes","No"]
[4957,"Abschluss- und Pruefungskosten","Abschluss- und Pruefungskosten","Expense",null,"Yes","No"]
[4960,"Mieten fuer Einrichtungen","Mieten fuer Einrichtungen","Expense",null,"Yes","No"]
[4968,"GewStl. zu beruecks. Miete Einr.§8 GewStG","GewStl. zu beruecks. Miete Einr.§8 GewStG","Expense",null,"Yes","No"]
[4969,"Aufwand Abraum-/Abfallbeseitigung","Aufwand Abraum-/Abfallbeseitigung","Expense",null,"Yes","No"]
[4970,"Nebenkosten des Geldverkehrs","Bank charges","Expense",null,"Yes","No","B_EXPENSE_ACCT"]
[4975,"Aufwendg. Anteile KapGes 100/50% n.abz","Aufwendg. Anteile KapGes 100/50% n.abz","Expense",null,"Yes","No"]
[4980,"Betriebsbedarf","Betriebsbedarf","Expense",null,"Yes","No"]
[4985,"Werkzeuge und Kleingeraete","Werkzeuge und Kleingeraete","Expense",null,"Yes","No"]
[4990,"Kalkulatorischer Unternehmerlohn","Kalkulatorischer Unternehmerlohn","Expense",null,"Yes","No"]
[4991,"Kalkulatorische Miete und Pacht","Kalkulatorische Miete und Pacht","Expense",null,"Yes","No"]
[4992,"Kalkulatorische Zinsen","Kalkulatorische Zinsen","Expense",null,"Yes","No"]
[4993,"Kalkulatorische Abschreibungen","Kalkulatorische Abschreibungen","Expense",null,"Yes","No"]
[4994,"Kalkulatorische Wagnisse","Kalkulatorische Wagnisse","Expense",null,"Yes","No"]
[4995,"Kalkulatorischer Lohn  unentgeltl. AN","Kalkulatorischer Lohn  unentgeltl. AN","Expense",null,"Yes","No"]
[4996,"Herstellungskosten","Herstellungskosten","Expense",null,"Yes","No"]
[4997,"Verwaltungskosten","Verwaltungskosten","Expense",null,"Yes","No"]
[4998,"Vertriebskosten","Vertriebskosten","Expense",null,"Yes","No"]
[4999,"Gegenkonto zu 4996 bis 4998","Gegenkonto zu 4996 bis 4998","Expense",null,"Yes","No"]
[7000,"Unfertige Erzeugnisse und Leistungen","We delivered but have not invoiced yet","Asset",null,"Yes","No","NOTINVOICEDRECEIVABLES_ACCT"]
[7050,"Unfertige Erzeugnisse","Unfertige Erzeugnisse","Asset",null,"Yes","No"]
[7080,"Unfertige Leistungen","Unfertige Leistungen","Asset",null,"Yes","No"]
[7090,"In Ausfuehrung befindl. Bauauftraege","In Ausfuehrung befindl. Bauauftraege","Asset",null,"Yes","No"]
[7095,"In Arbeit befindliche Auftraege","In Arbeit befindliche Auftraege","Asset",null,"Yes","No"]
[7100,"Fertige Erzeugnisse und Waren","Fertige Erzeugnisse und Waren","Asset",null,"Yes","No"]
[7110,"Fertige Erzeugnisse","Fertige Erzeugnisse","Asset",null,"Yes","No"]
[7140,"Waren","Waren","Asset",null,"Yes","No"]
[8100,"Steuerfreie Umsaetze §4 Nr. 8 ff UStG","Steuerfreie Umsaetze §4 Nr. 8 ff UStG","Revenue",null,"Yes","No"]
[8110,"Sonstige steuerfr. Umsaetze Inland","Sonstige steuerfr. Umsaetze Inland","Revenue",null,"Yes","No"]
[8120,"Steuerfreie Umsaetze § 4 Nr. 1a UStG","Steuerfreie Umsaetze § 4 Nr. 1a UStG","Revenue",null,"Yes","No"]
[8125,"Steuerfreie EG-Lieferungen §4  1b UStG","Steuerfreie EG-Lieferungen §4  1b UStG","Revenue",null,"Yes","No"]
[8130,"Innergemeinschaftl. Dreiecksgeschaeft","Innergemeinschaftl. Dreiecksgeschaeft","Revenue",null,"Yes","No"]
[8135,"Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID","Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID","Revenue",null,"Yes","No"]
[8140,"Steuerfreie Umsaetze Offshore usw.","Steuerfreie Umsaetze Offshore usw.","Revenue",null,"Yes","No"]
[8150,"Steuerfreie Umsaetze § 4 Nr. 2-7 UStG","Steuerfreie Umsaetze § 4 Nr. 2-7 UStG","Revenue",null,"Yes","No"]
[8196,"Erloese Geldspielautomaten 16% USt","Erloese Geldspielautomaten 16% USt","Revenue",null,"Yes","No"]
[8200,"Erloese","Erloese","Revenue",null,"Yes","No"]
[8300,"Erloese 7% USt","Erloese 7% USt","Revenue",null,"Yes","No"]
[8310,"Erloese EG-Lieferungen 7% USt","Erloese EG-Lieferungen 7% USt","Revenue",null,"Yes","No"]
[8315,"Erloese EG-Lieferungen 16% USt","Erloese EG-Lieferungen 16% USt","Revenue",null,"Yes","No"]
[8320,"Im anderen EG-Land stpfl. Lieferungen","Im anderen EG-Land stpfl. Lieferungen","Revenue",null,"Yes","No"]
[8339,"Im anderen EG-Land stpfl. sonst. Leist.","Im anderen EG-Land stpfl. sonst. Leist.","Revenue",null,"Yes","No"]
[8400,"Erloese 16% USt","Default Product or Service revenue","Revenue",null,"Yes","No","P_REVENUE_ACCT"]
[8401,"Vorausberechnete Einnahmen","We have invoiced but not delivered yet","Revenue",null,"Yes","No","UNEARNEDREVENUE_ACCT"]
[8402,"Sontige Einnahmen","Default other revenue","Revenue",null,"Yes","No","CH_REVENUE_ACCT"]
[8403,"Konto Kasse Ertrag","Default other revenue for petty cash transactions","Revenue",null,"Yes","No","CB_RECEIPT_ACCT"]
[8500,"Provisionserloese","Provisionserloese","Revenue",null,"Yes","No"]
[8504,"Provisionserloese  steuerfrei §4 Nr.8ff","Provisionserloese  steuerfrei §4 Nr.8ff","Revenue",null,"Yes","No"]
[8505,"Provisionserloese  steuerfrei §4 Nr.5","Provisionserloese  steuerfrei §4 Nr.5","Revenue",null,"Yes","No"]
[8506,"Provisionserloese 7% USt","Provisionserloese 7% USt","Revenue",null,"Yes","No"]
[8508,"Provisionserloese 16% USt","Provisionserloese 16% USt","Revenue",null,"Yes","No"]
[8520,"Erloese Abfallverwertung","Erloese Abfallverwertung","Revenue",null,"Yes","No"]
[8540,"Erloese Leergut","Erloese Leergut","Revenue",null,"Yes","No"]
[8590,"Verrechnete sonstige Sachbezuege","Verrechnete sonstige Sachbezuege","Revenue",null,"Yes","No"]
[8591,"Sachbezuege 7% USt","Sachbezuege 7% USt","Revenue",null,"Yes","No"]
[8595,"Sachbezuege 16% USt","Sachbezuege 16% USt","Revenue",null,"Yes","No"]
[8600,"Sonst. Erloese betr. u. regelmaessig","Sonst. Erloese betr. u. regelmaessig","Revenue",null,"Yes","No"]
[8610,"Verrechnete sonstige Sachbezuege","Verrechnete sonstige Sachbezuege","Revenue",null,"Yes","No"]
[8611,"Verrechn. sonstige Sachbezuege 16% USt","Verrechn. sonstige Sachbezuege 16% USt","Revenue",null,"Yes","No"]
[8614,"Verrechn. sonstige Sachbezuege ohne USt","Verrechn. sonstige Sachbezuege ohne USt","Revenue",null,"Yes","No"]
[8625,"Sonst. Erloese betr. u. regelmaessig stfr.","Sonst. Erloese betr. u. regelmaessig stfr.","Revenue",null,"Yes","No"]
[8630,"Sonst. Erloese betr. u. regelmaessig 7%","Sonst. Erloese betr. u. regelmaessig 7%","Revenue",null,"Yes","No"]
[8640,"Sonst. Erloese betr. u. regelmaessig 16%","Sonst. Erloese betr. u. regelmaessig 16%","Revenue",null,"Yes","No"]
[8650,"Erloese Zinsen und Diskontspesen","Erloese Zinsen und Diskontspesen","Revenue",null,"Yes","No"]
[8660,"Erl.Zinsen /Diskontspesen aus verb.UN","Erl.Zinsen /Diskontspesen aus verb.UN","Revenue",null,"Yes","No"]
[8700,"Nicht abgerechnete Einnahmen","We delivered but have not invoiced yet","Revenue",null,"Yes","No","NOTINVOICEDREVENUE_ACCT"]
[8701,"Erloesschmaelerungen","Erloesschmaelerungen","Expense",null,"Yes","No"]
[8705,"Erloesschmaelerungen steuerfrei §4 Nr. 1a","Erloesschmaelerungen steuerfrei §4 Nr. 1a","Expense",null,"Yes","No"]
[8710,"Erloesschmaelerungen 7% USt","Erloesschmaelerungen 7% USt","Expense",null,"Yes","No"]
[8720,"Erloesschmaelerungen 16% USt","Erloesschmaelerungen 16% USt","Expense",null,"Yes","No"]
[8723,"Erloesschmaelerungen 15% USt","Erloesschmaelerungen 15% USt","Expense",null,"Yes","No"]
[8724,"Erloesschmaelerung EG-Lieferung steuerfrei","Erloesschmaelerung EG-Lieferung steuerfrei","Expense",null,"Yes","No"]
[8725,"Erloesschmaelerung EG-Lieferung 7% USt","Erloesschmaelerung EG-Lieferung 7% USt","Expense",null,"Yes","No"]
[8726,"Erloesschmaelerung EG-Lieferung 16% USt","Erloesschmaelerung EG-Lieferung 16% USt","Expense",null,"Yes","No"]
[8727,"Erloesschmael.i.and. EG-Land stpfl. Lief.","Erloesschmael.i.and. EG-Land stpfl. Lief.","Expense",null,"Yes","No"]
[8729,"Erloesschmaelerung EG-Lieferung 15% USt","Erloesschmaelerung EG-Lieferung 15% USt","Expense",null,"Yes","No"]
[8730,"Gewaehrte Skonti","Gewaehrte Skonti","Expense",null,"Yes","No"]
[8731,"Gewaehrte Skonti 7% USt","Gewaehrte Skonti 7% USt","Expense",null,"Yes","No"]
[8735,"Gewaehrte Skonti 16% USt","Granted early payment discount to customers","Expense",null,"Yes","No","PAYDISCOUNT_EXP_ACCT"]
[8736,"Gewaehrte Skonti 15% USt","Gewaehrte Skonti 15% USt","Expense",null,"Yes","No"]
[8740,"Gewaehrte Boni","Gewaehrte Boni","Expense",null,"Yes","No"]
[8750,"Gewaehrte Boni 7% USt","Gewaehrte Boni 7% USt","Expense",null,"Yes","No"]
[8760,"Gewaehrte Boni 16% USt","Gewaehrte Boni 16% USt","Expense",null,"Yes","No"]
[8764,"Gewaehrte Boni 15% USt","Gewaehrte Boni 15% USt","Expense",null,"Yes","No"]
[8770,"Gewaehrte Rabatte","Granted Trade discounts (corrects Product Revenue)","Expense",null,"Yes","No","P_TRADEDISCOUNTGRANT_ACCT"]
[8780,"Gewaehrte Rabatte 7% USt","Gewaehrte Rabatte 7% USt","Expense",null,"Yes","No"]
[8790,"Gewaehrte Rabatte 16% USt","Gewaehrte Rabatte 16% USt","Expense",null,"Yes","No"]
[8794,"Gewaehrte Rabatte 15% USt","Gewaehrte Rabatte 15% USt","Expense",null,"Yes","No"]
[8800,"Erloese aus Anlagenverkaeufen","Erloese aus Anlagenverkaeufen","Revenue",null,"Yes","No"]
[8801,"Erloese Sachanlageverkaeufe 16% USt","Erloese Sachanlageverkaeufe 16% USt","Revenue",null,"Yes","No"]
[8817,"Erloese Verkaeufe immat.Vermoegensgegenst","Erloese Verkaeufe immat.Vermoegensgegenst","Revenue",null,"Yes","No"]
[8818,"Erloese a. Verkaeufen Finanzanlagen","Erloese a. Verkaeufen Finanzanlagen","Revenue",null,"Yes","No"]
[8820,"Erloese Sachanlageverkaeufe 16% USt","Erloese Sachanlageverkaeufe 16% USt","Revenue",null,"Yes","No"]
[8829,"Erloese Anlagenverkaeufe","Erloese Anlagenverkaeufe","Revenue",null,"Yes","No"]
[8837,"Erloese Verkaeufe immat.Vermoegensgegenst","Erloese Verkaeufe immat.Vermoegensgegenst","Revenue",null,"Yes","No"]
[8838,"Erloese a. Verkaeufen Finanzanlagen","Erloese a. Verkaeufen Finanzanlagen","Revenue",null,"Yes","No"]
[8900,"Unentgeltliche Wertabgaben","Unentgeltliche Wertabgaben","Revenue",null,"Yes","No"]
[8905,"Entnahme von Gegenstaenden ohne USt","Entnahme von Gegenstaenden ohne USt","Revenue",null,"Yes","No"]
[8910,"Entnahme Unternehmer (Waren) 16% USt","Entnahme Unternehmer (Waren) 16% USt","Revenue",null,"Yes","No"]
[8915,"Entnahme Unternehmer (Waren) 7% USt","Entnahme Unternehmer (Waren) 7% USt","Revenue",null,"Yes","No"]
[8919,"Entnahme Unternehmer (Waren) ohne USt","Entnahme Unternehmer (Waren) ohne USt","Revenue",null,"Yes","No"]
[8920,"Verwendung von Gegenstaenden 16% USt","Verwendung von Gegenstaenden 16% USt","Revenue",null,"Yes","No"]
[8924,"Verwendung von Gegenstaenden ohne USt","Verwendung von Gegenstaenden ohne USt","Revenue",null,"Yes","No"]
[8925,"Unentgeltl. Erbringung Leist. 16% USt","Unentgeltl. Erbringung Leist. 16% USt","Revenue",null,"Yes","No"]
[8929,"Unentgeltl. Erbringung Leist. ohne USt","Unentgeltl. Erbringung Leist. ohne USt","Revenue",null,"Yes","No"]
[8930,"Verwendung von Gegenstaenden 7% USt","Verwendung von Gegenstaenden 7% USt","Revenue",null,"Yes","No"]
[8932,"Unentgeltl. Erbringung Leist. 7% USt","Unentgeltl. Erbringung Leist. 7% USt","Revenue",null,"Yes","No"]
[8935,"Unentgeltl. Zuwend. Gegenstaende 16% USt","Unentgeltl. Zuwend. Gegenstaende 16% USt","Revenue",null,"Yes","No"]
[8939,"Unentgeltl. Zuwend. Gegenstaende ohne USt","Unentgeltl. Zuwend. Gegenstaende ohne USt","Revenue",null,"Yes","No"]
[8940,"Unentgeltl. Zuwend. von Waren 16% USt","Unentgeltl. Zuwend. von Waren 16% USt","Revenue",null,"Yes","No"]
[8945,"Unentgeltl. Zuwend. von Waren 7% USt","Unentgeltl. Zuwend. von Waren 7% USt","Revenue",null,"Yes","No"]
[8949,"Unentgeltl. Zuwend. von Waren ohne USt","Unentgeltl. Zuwend. von Waren ohne USt","Revenue",null,"Yes","No"]
[8950,"Nicht steuerbare Umsaetze","Nicht steuerbare Umsaetze","Revenue",null,"Yes","No"]
[8955,"Umsatzsteuer-Verguetungen","Umsatzsteuer-Verguetungen","Revenue",null,"Yes","No"]
[8960,"Bestandsveraend.unfertige Erzeugnisse","Bestandsveraend.unfertige Erzeugnisse","Revenue",null,"Yes","No"]
[8970,"Bestandsveraenderung unfertige Leistung","Bestandsveraenderung unfertige Leistung","Revenue",null,"Yes","No"]
[8975,"Bestandsveraenderung Bauauftraege","Bestandsveraenderung Bauauftraege","Revenue",null,"Yes","No"]
[8977,"Bestandsveraenderung Auftraege in Arbeit","Bestandsveraenderung Auftraege in Arbeit","Revenue",null,"Yes","No"]
[8980,"Bestandsveraenderung fertige Erzeugnisse","Bestandsveraenderung fertige Erzeugnisse","Revenue",null,"Yes","No"]
[8990,"Andere aktivierte Eigenleistungen","Andere aktivierte Eigenleistungen","Revenue",null,"Yes","No"]
[9000,"Saldenvortraege Sachkonten","Year end processing to balance account (Income Summary)","Owner's Equity",null,"Yes","No","RETAINEDEARNING_ACCT"]
[9008,"Saldenvortraege Debitoren","Saldenvortraege Debitoren","Owner's Equity",null,"Yes","No"]
[9009,"Saldenvortraege Kreditoren","Saldenvortraege Kreditoren","Owner's Equity",null,"Yes","No"]
[9060,"Offene Posten 1990","Offene Posten 1990","Owner's Equity",null,"Yes","No"]
[9069,"Offene Posten 1999","Offene Posten 1999","Owner's Equity",null,"Yes","No"]
[9070,"Offene Posten 2000","Offene Posten 2000","Owner's Equity",null,"Yes","No"]
[9071,"Offene Posten 2001","Offene Posten 2001","Owner's Equity",null,"Yes","No"]
[9085,"Offene Posten 1985","Offene Posten 1985","Owner's Equity",null,"Yes","No"]
[9086,"Offene Posten 1986","Offene Posten 1986","Owner's Equity",null,"Yes","No"]
[9087,"Offene Posten 1987","Offene Posten 1987","Owner's Equity",null,"Yes","No"]
[9088,"Offene Posten 1988","Offene Posten 1988","Owner's Equity",null,"Yes","No"]
[9089,"Offene Posten 1989","Offene Posten 1989","Owner's Equity",null,"Yes","No"]
[9090,"Summenvortrag","Summenvortrag","Owner's Equity",null,"Yes","No"]
[9091,"Offene Posten 1991","Offene Posten 1991","Owner's Equity",null,"Yes","No"]
[9092,"Offene Posten 1992","Offene Posten 1992","Owner's Equity",null,"Yes","No"]
[9093,"Offene Posten 1993","Offene Posten 1993","Owner's Equity",null,"Yes","No"]
[9094,"Offene Posten 1994","Offene Posten 1994","Owner's Equity",null,"Yes","No"]
[9095,"Offene Posten 1995","Offene Posten 1995","Owner's Equity",null,"Yes","No"]
[9096,"Offene Posten 1996","Offene Posten 1996","Owner's Equity",null,"Yes","No"]
[9097,"Offene Posten 1997","Offene Posten 1997","Owner's Equity",null,"Yes","No"]
[9098,"Offene Posten 1998","Offene Posten 1998","Owner's Equity",null,"Yes","No"]
[9101,"Verkaufstage","Verkaufstage","Owner's Equity",null,"Yes","No"]
[9102,"Anzahl der Barkunden","Anzahl der Barkunden","Owner's Equity",null,"Yes","No"]
[9103,"Beschaeftigte Personen","Beschaeftigte Personen","Owner's Equity",null,"Yes","No"]
[9104,"Unbezahlte Personen","Unbezahlte Personen","Owner's Equity",null,"Yes","No"]
[9105,"Verkaufskraefte","Verkaufskraefte","Owner's Equity",null,"Yes","No"]
[9106,"Geschaeftsraum qm","Geschaeftsraum qm","Owner's Equity",null,"Yes","No"]
[9107,"Verkaufsraum qm","Verkaufsraum qm","Owner's Equity",null,"Yes","No"]
[9120,"Erweiterungsinvestitionen","Erweiterungsinvestitionen","Owner's Equity",null,"Yes","No"]
[9135,"Auftragseingang im Geschaeftsjahr","Auftragseingang im Geschaeftsjahr","Owner's Equity",null,"Yes","No"]
[9140,"Auftragsbestand","Auftragsbestand","Owner's Equity",null,"Yes","No"]
[9190,"Gegenkonto zu Konten 9101 - 07","Gegenkonto zu Konten 9101 - 07","Owner's Equity",null,"Yes","No"]
[9199,"Gegenkonto zu Konten 9120  9135-9140","Gegenkonto zu Konten 9120  9135-9140","Owner's Equity",null,"Yes","No"]
[9200,"Beschaeftigte Personen","Beschaeftigte Personen","Owner's Equity",null,"Yes","No"]
[9209,"Gegenkonto zu 9200","Gegenkonto zu 9200","Owner's Equity",null,"Yes","No"]
[9210,"Produktive Loehne","Produktive Loehne","Owner's Equity",null,"Yes","No"]
[9219,"Gegenkonto zu 9210","Gegenkonto zu 9210","Owner's Equity",null,"Yes","No"]
[9220,"Gez. Kapital in DM (Art. 42/3/1 EGHGB)","Gez. Kapital in DM (Art. 42/3/1 EGHGB)","Owner's Equity",null,"Yes","No"]
[9221,"Gez. Kapital Euro (Art. 42/3/2 EGHGB)","Gez. Kapital Euro (Art. 42/3/2 EGHGB)","Owner's Equity",null,"Yes","No"]
[9229,"Gegenkonto zu Konten 90-91","Gegenkonto zu Konten 90-91","Owner's Equity",null,"Yes","No"]
[9230,"Passive RAP Baukostenzuschuesse","Passive RAP Baukostenzuschuesse","Owner's Equity",null,"Yes","No"]
[9232,"Passive RAP Investitionszulagen","Passive RAP Investitionszulagen","Owner's Equity",null,"Yes","No"]
[9234,"Passive RAP Investitionszuschuesse","Passive RAP Investitionszuschuesse","Owner's Equity",null,"Yes","No"]
[9239,"Gegenkonto zu Konten 9230-9238","Gegenkonto zu Konten 9230-9238","Owner's Equity",null,"Yes","No"]
[9240,"Investitionsverbindlichk.b.Leistg.Verb.","Investitionsverbindlichk.b.Leistg.Verb.","Owner's Equity",null,"Yes","No"]
[9241,"Investitionsverbindlichk. Sachanlagen","Investitionsverbindlichk. Sachanlagen","Owner's Equity",null,"Yes","No"]
[9242,"Investitionsverbindlichk. immat. VG","Investitionsverbindlichk. immat. VG","Owner's Equity",null,"Yes","No"]
[9243,"Investitionsverbindlichk. Finanzanlagen","Investitionsverbindlichk. Finanzanlagen","Owner's Equity",null,"Yes","No"]
[9244,"Gegenkonto zu Konten 9240 - 43","Gegenkonto zu Konten 9240 - 43","Owner's Equity",null,"Yes","No"]
[9245,"Forderungen Sachanlagenverkaeufe","Forderungen Sachanlagenverkaeufe","Owner's Equity",null,"Yes","No"]
[9246,"Forderungen Verkaeufe immat.Vermoegensg.","Forderungen Verkaeufe immat.Vermoegensg.","Owner's Equity",null,"Yes","No"]
[9247,"Forderungen Verkaeufe von Finanzanlagen","Forderungen Verkaeufe von Finanzanlagen","Owner's Equity",null,"Yes","No"]
[9249,"Gegenkonto zu Konten 9245 - 47","Gegenkonto zu Konten 9245 - 47","Owner's Equity",null,"Yes","No"]
[9250,"Eigenkapitalersetz. Gesellschafterdarl.","Eigenkapitalersetz. Gesellschafterdarl.","Owner's Equity",null,"Yes","No"]
[9255,"Ungesicherte Gesellschafterdarl. (g.5J)","Ungesicherte Gesellschafterdarl. (g.5J)","Owner's Equity",null,"Yes","No"]
[9259,"Gegenkonto zu 9250 und 9255","Gegenkonto zu 9250 und 9255","Owner's Equity",null,"Yes","No"]
[9260,"Kurzfristige Rueckstellungen","Kurzfristige Rueckstellungen","Owner's Equity",null,"Yes","No"]
[9262,"Mittelfristige Rueckstellungen","Mittelfristige Rueckstellungen","Owner's Equity",null,"Yes","No"]
[9264,"Langfristige Rueckstellung o.Pensionen","Langfristige Rueckstellung o.Pensionen","Owner's Equity",null,"Yes","No"]
[9269,"Gegenkonto zu Konten 9260-9268","Gegenkonto zu Konten 9260-9268","Owner's Equity",null,"Yes","No"]
[9270,"Gegenkonto zu 9271 bis 9278","Gegenkonto zu 9271 bis 9278","Owner's Equity",null,"Yes","No"]
[9271,"Verbindl. Wechselbegebung/-uebertragung","Verbindl. Wechselbegebung/-uebertragung","Owner's Equity",null,"Yes","No"]
[9272,"Verbindl. Wechselbegebung/-uebertr.v.UN","Verbindl. Wechselbegebung/-uebertr.v.UN","Owner's Equity",null,"Yes","No"]
[9273,"Verbindl. Buergsch. Wechsel-/Scheckbuerg.","Verbindl. Buergsch. Wechsel-/Scheckbuerg.","Owner's Equity",null,"Yes","No"]
[9274,"Verbindl. Buergsch. Wechsel-/Scheckb.vUN","Verbindl. Buergsch. Wechsel-/Scheckb.vUN","Owner's Equity",null,"Yes","No"]
[9275,"Verbindl.a. Gewaehrleistungsvertraegen","Verbindl.a. Gewaehrleistungsvertraegen","Owner's Equity",null,"Yes","No"]
[9276,"Verbindl. Gewaehrleist.-vertrag v.UN","Verbindl. Gewaehrleist.-vertrag v.UN","Owner's Equity",null,"Yes","No"]
[9277,"Haftung fremde Verbindlichkeiten","Haftung fremde Verbindlichkeiten","Owner's Equity",null,"Yes","No"]
[9278,"Haftung fremde Verbindlichk.gg.verb.UN","Haftung fremde Verbindlichk.gg.verb.UN","Owner's Equity",null,"Yes","No"]
[9280,"Gegenkonto zu Konten 9281-9284","Gegenkonto zu Konten 9281-9284","Owner's Equity",null,"Yes","No"]
[9281,"Verpflichtungen Leasing u.Mietvertraegen","Verpflichtungen Leasing u.Mietvertraegen","Owner's Equity",null,"Yes","No"]
[9282,"Verpflichtungen Leasing-/Mietvertr.v.UN","Verpflichtungen Leasing-/Mietvertr.v.UN","Owner's Equity",null,"Yes","No"]
[9283,"Andere Verpflichtungen gem.§285 Nr3 HGB","Andere Verpflichtungen gem.§285 Nr3 HGB","Owner's Equity",null,"Yes","No"]
[9284,"Andere Verpflichtungen §285 Nr3 HGB v.U","Andere Verpflichtungen §285 Nr3 HGB v.U","Owner's Equity",null,"Yes","No"]
[9290,"Statistisches Konto steuerfreie Auslagen","Statistisches Konto steuerfreie Auslagen","Owner's Equity",null,"Yes","No"]
[9291,"Gegenkonto zu 9290","Gegenkonto zu 9290","Owner's Equity",null,"Yes","No"]
[9292,"Statistisches Konto Fremdgeld","Statistisches Konto Fremdgeld","Owner's Equity",null,"Yes","No"]
[9293,"Gegenkonto zu 9292","Gegenkonto zu 9292","Owner's Equity",null,"Yes","No"]
[9410,"Ausstehende Einlage §26 DMBilG n.eingef.","Ausstehende Einlage §26 DMBilG n.eingef.","Owner's Equity",null,"Yes","No"]
[9411,"Ausstehende Einlage §26 DMBilG eingefor.","Ausstehende Einlage §26 DMBilG eingefor.","Owner's Equity",null,"Yes","No"]
[9413,"Ingangsetzung/Erweiterung § 31 DMBilG","Ingangsetzung/Erweiterung § 31 DMBilG","Owner's Equity",null,"Yes","No"]
[9415,"Nichtentgeltl. erw. immat.VG § 31 DMBilG","Nichtentgeltl. erw. immat.VG § 31 DMBilG","Owner's Equity",null,"Yes","No"]
[9416,"Nutzungsrechte §9 III 2 DMBilG","Nutzungsrechte §9 III 2 DMBilG","Owner's Equity",null,"Yes","No"]
[9420,"Ford. a. Ausgleichsverbind. § 25 DMBilG","Ford. a. Ausgleichsverbind. § 25 DMBilG","Owner's Equity",null,"Yes","No"]
[9421,"Ford. a.Ausgl.verb. § 25 DMBilG (bis 1J)","Ford. a.Ausgl.verb. § 25 DMBilG (bis 1J)","Owner's Equity",null,"Yes","No"]
[9422,"Ford. a.Ausgl.verb. § 25 DMBilG (g. 1 J)","Ford. a.Ausgl.verb. § 25 DMBilG (g. 1 J)","Owner's Equity",null,"Yes","No"]
[9426,"Eingeford. Einlagen gem.§26 Abs.3 DMBilG","Eingeford. Einlagen gem.§26 Abs.3 DMBilG","Owner's Equity",null,"Yes","No"]
[9427,"Ausgleichsforderungen §24 DMBilG","Ausgleichsforderungen §24 DMBilG","Owner's Equity",null,"Yes","No"]
[9428,"Ausgleichsforderungen §24 DMBilG(b.1J)","Ausgleichsforderungen §24 DMBilG(b.1J)","Owner's Equity",null,"Yes","No"]
[9429,"Ausgleichsforderungen §24 DMBilG(g.1J)","Ausgleichsforderungen §24 DMBilG(g.1J)","Owner's Equity",null,"Yes","No"]
[9430,"Ford. nach d. VermG.§7 Abs.6 DMBilG","Ford. nach d. VermG.§7 Abs.6 DMBilG","Owner's Equity",null,"Yes","No"]
[9431,"Ford. nach d. VermG.§7 Abs.6 DMBilG b.1J","Ford. nach d. VermG.§7 Abs.6 DMBilG b.1J","Owner's Equity",null,"Yes","No"]
[9432,"Ford. nach d. VermG.§7 Abs.6 DMBilG g.1J","Ford. nach d. VermG.§7 Abs.6 DMBilG g.1J","Owner's Equity",null,"Yes","No"]
[9433,"Vermoegensvorteile §31 I Ziff.3 DMBilG","Vermoegensvorteile §31 I Ziff.3 DMBilG","Owner's Equity",null,"Yes","No"]
[9434,"Kapitalentwertungskonto","Kapitalentwertungskonto","Owner's Equity",null,"Yes","No"]
[9435,"Kapitalentwertungskonto §28 I DMBilG","Kapitalentwertungskonto §28 I DMBilG","Owner's Equity",null,"Yes","No"]
[9436,"Kapitalentwertungskonto §26 IV DMBilG","Kapitalentwertungskonto §26 IV DMBilG","Owner's Equity",null,"Yes","No"]
[9438,"Verlust Rueckstellungsb. §17 DMBilG","Verlust Rueckstellungsb. §17 DMBilG","Owner's Equity",null,"Yes","No"]
[9440,"Beteiligungsentwertung §24 V DMBilG","Beteiligungsentwertung §24 V DMBilG","Owner's Equity",null,"Yes","No"]
[9445,"Vorlaeufige Gewinnrueckl.§31 I DMBilG","Vorlaeufige Gewinnrueckl.§31 I DMBilG","Owner's Equity",null,"Yes","No"]
[9446,"Sonderruecklage § 7 VI 2 DMBilG","Sonderruecklage § 7 VI 2 DMBilG","Owner's Equity",null,"Yes","No"]
[9447,"Sonderruecklage §17 IV 3 DMBilG","Sonderruecklage §17 IV 3 DMBilG","Owner's Equity",null,"Yes","No"]
[9448,"Sonderruecklage §24 V 3 DMBilG","Sonderruecklage §24 V 3 DMBilG","Owner's Equity",null,"Yes","No"]
[9449,"Sonderruecklage §27 II 3 DMBilG","Sonderruecklage §27 II 3 DMBilG","Owner's Equity",null,"Yes","No"]
[9450,"Rueckstellg.Umweltbeeintr. §17 II DMBilG","Rueckstellg.Umweltbeeintr. §17 II DMBilG","Owner's Equity",null,"Yes","No"]
[9451,"Nachrangiges Kapital §16 III 2 DMBilG","Nachrangiges Kapital §16 III 2 DMBilG","Owner's Equity",null,"Yes","No"]
[9453,"Erhoehung Aktivposten § 36 DMBilG","Erhoehung Aktivposten § 36 DMBilG","Owner's Equity",null,"Yes","No"]
[9454,"Verminderung Aktivposten §36 DMBilG","Verminderung Aktivposten §36 DMBilG","Owner's Equity",null,"Yes","No"]
[9455,"Erhoehung Passivposten §36 DMBilG","Erhoehung Passivposten §36 DMBilG","Owner's Equity",null,"Yes","No"]
[9456,"Verminderung Passivposten §36 DMBilG","Verminderung Passivposten §36 DMBilG","Owner's Equity",null,"Yes","No"]
[9457,"Verb. a. Ausgleichsford. §24 DMBilG","Verb. a. Ausgleichsford. §24 DMBilG","Owner's Equity",null,"Yes","No"]
[9458,"Verb.a. Ausgl.ford. §24 (bis 1 Jahr)","Verb.a. Ausgl.ford. §24 (bis 1 Jahr)","Owner's Equity",null,"Yes","No"]
[9459,"Verb.a. Ausgl.ford. §24 (1-5 Jahre)","Verb.a. Ausgl.ford. §24 (1-5 Jahre)","Owner's Equity",null,"Yes","No"]
[9460,"Verb.a. Ausgl.ford. §24 (g. 5 Jahre)","Verb.a. Ausgl.ford. §24 (g. 5 Jahre)","Owner's Equity",null,"Yes","No"]
[9462,"Verbindlichkeiten gg.verb.UN §26DMBilG","Verbindlichkeiten gg.verb.UN §26DMBilG","Owner's Equity",null,"Yes","No"]
[9463,"Verbindl. verb. UN §26 DMBilG (b.1 J)","Verbindl. verb. UN §26 DMBilG (b.1 J)","Owner's Equity",null,"Yes","No"]
[9464,"Verbindl. verb. UN §26 DMBilG (1-5 J)","Verbindl. verb. UN §26 DMBilG (1-5 J)","Owner's Equity",null,"Yes","No"]
[9465,"Verbindl. verb. UN §26 DMBilG (g. 5 J)","Verbindl. verb. UN §26 DMBilG (g. 5 J)","Owner's Equity",null,"Yes","No"]
[9467,"Ausgleichsverbindl.§25 I DMBilG","Ausgleichsverbindl.§25 I DMBilG","Owner's Equity",null,"Yes","No"]
[9468,"Ausgleichsverbindl. §25 I DMBilG (b.1J)","Ausgleichsverbindl. §25 I DMBilG (b.1J)","Owner's Equity",null,"Yes","No"]
[9469,"Ausgleichsverbindl. §25 I DMBilG (1-5J)","Ausgleichsverbindl. §25 I DMBilG (1-5J)","Owner's Equity",null,"Yes","No"]
[9470,"Ausgleichsverbindl. §25 I DMBilG (g.5J)","Ausgleichsverbindl. §25 I DMBilG (g.5J)","Owner's Equity",null,"Yes","No"]
[9472,"Verbindl. n. VermG. §7 Abs.6 DMBilG","Verbindl. n. VermG. §7 Abs.6 DMBilG","Owner's Equity",null,"Yes","No"]
[9473,"Verbindl. n. VermG. §7 Abs.6 DMBilG b.1J","Verbindl. n. VermG. §7 Abs.6 DMBilG b.1J","Owner's Equity",null,"Yes","No"]
[9474,"Verbindl. n. VermG. §7 Abs.6 DMBilG 1-5J","Verbindl. n. VermG. §7 Abs.6 DMBilG 1-5J","Owner's Equity",null,"Yes","No"]
[9475,"Verbindl. n. VermG. §7 Abs.6 DMBilG g.5J","Verbindl. n. VermG. §7 Abs.6 DMBilG g.5J","Owner's Equity",null,"Yes","No"]
[9476,"Verb.Rueckzahlverpfl.§17 IVa DMBilG","Verb.Rueckzahlverpfl.§17 IVa DMBilG","Owner's Equity",null,"Yes","No"]
[9477,"Verb.Rueckzahlverpfl.§17 IVa DMBilG b.1J","Verb.Rueckzahlverpfl.§17 IVa DMBilG b.1J","Owner's Equity",null,"Yes","No"]
[9478,"Verb.Rueckzahlverpfl.§17 IVa DMBilG 1-5J","Verb.Rueckzahlverpfl.§17 IVa DMBilG 1-5J","Owner's Equity",null,"Yes","No"]
[9479,"Verb.Rueckzahlverpfl.§17 IVa DMBilG g.5J","Verb.Rueckzahlverpfl.§17 IVa DMBilG g.5J","Owner's Equity",null,"Yes","No"]
[9480,"Aufl. Kapitalentwertung § 28 II DMBilG","Aufl. Kapitalentwertung § 28 II DMBilG","Owner's Equity",null,"Yes","No"]
[9481,"Entn. vorl. Gewinnrueckl.§31 VI DMBilG","Entn. vorl. Gewinnrueckl.§31 VI DMBilG","Owner's Equity",null,"Yes","No"]
[9482,"Entnahmen aus Sonderruecklagen","Entnahmen aus Sonderruecklagen","Owner's Equity",null,"Yes","No"]
[9486,"Abschr. Ausgleichsforderungen DMBilG","Abschr. Ausgleichsforderungen DMBilG","Owner's Equity",null,"Yes","No"]
[9487,"Ertraege a.Aufloesung Rueckstellung. DMBilG","Ertraege a.Aufloesung Rueckstellung. DMBilG","Owner's Equity",null,"Yes","No"]
[9500,"Anteil fuer Konto 0900","Anteil fuer Konto 0900","Owner's Equity",null,"Yes","No"]
[9501,"Anteil fuer Konto 0901","Anteil fuer Konto 0901","Owner's Equity",null,"Yes","No"]
[9502,"Anteil fuer Konto 0902","Anteil fuer Konto 0902","Owner's Equity",null,"Yes","No"]
[9503,"Anteil fuer Konto 0903","Anteil fuer Konto 0903","Owner's Equity",null,"Yes","No"]
[9504,"Anteil fuer Konto 0904","Anteil fuer Konto 0904","Owner's Equity",null,"Yes","No"]
[9505,"Anteil fuer Konto 0905","Anteil fuer Konto 0905","Owner's Equity",null,"Yes","No"]
[9506,"Anteil fuer Konto 0906","Anteil fuer Konto 0906","Owner's Equity",null,"Yes","No"]
[9507,"Anteil fuer Konto 0907","Anteil fuer Konto 0907","Owner's Equity",null,"Yes","No"]
[9508,"Anteil fuer Konto 0908","Anteil fuer Konto 0908","Owner's Equity",null,"Yes","No"]
[9509,"Anteil fuer Konto 0909","Anteil fuer Konto 0909","Owner's Equity",null,"Yes","No"]
[9510,"Anteil fuer Konto 0910","Anteil fuer Konto 0910","Owner's Equity",null,"Yes","No"]
[9511,"Anteil fuer Konto 0911","Anteil fuer Konto 0911","Owner's Equity",null,"Yes","No"]
[9512,"Anteil fuer Konto 0912","Anteil fuer Konto 0912","Owner's Equity",null,"Yes","No"]
[9513,"Anteil fuer Konto 0913","Anteil fuer Konto 0913","Owner's Equity",null,"Yes","No"]
[9514,"Anteil fuer Konto 0914","Anteil fuer Konto 0914","Owner's Equity",null,"Yes","No"]
[9515,"Anteil fuer Konto 0915","Anteil fuer Konto 0915","Owner's Equity",null,"Yes","No"]
[9516,"Anteil fuer Konto 0916","Anteil fuer Konto 0916","Owner's Equity",null,"Yes","No"]
[9517,"Anteil fuer Konto 0917","Anteil fuer Konto 0917","Owner's Equity",null,"Yes","No"]
[9518,"Anteil fuer Konto 0918","Anteil fuer Konto 0918","Owner's Equity",null,"Yes","No"]
[9519,"Anteil fuer Konto 0919","Anteil fuer Konto 0919","Owner's Equity",null,"Yes","No"]
[9520,"Anteil fuer Konto 0920","Anteil fuer Konto 0920","Owner's Equity",null,"Yes","No"]
[9521,"Anteil fuer Konto 0921","Anteil fuer Konto 0921","Owner's Equity",null,"Yes","No"]
[9522,"Anteil fuer Konto 0922","Anteil fuer Konto 0922","Owner's Equity",null,"Yes","No"]
[9523,"Anteil fuer Konto 0923","Anteil fuer Konto 0923","Owner's Equity",null,"Yes","No"]
[9524,"Anteil fuer Konto 0924","Anteil fuer Konto 0924","Owner's Equity",null,"Yes","No"]
[9525,"Anteil fuer Konto 0925","Anteil fuer Konto 0925","Owner's Equity",null,"Yes","No"]
[9526,"Anteil fuer Konto 0926","Anteil fuer Konto 0926","Owner's Equity",null,"Yes","No"]
[9527,"Anteil fuer Konto 0927","Anteil fuer Konto 0927","Owner's Equity",null,"Yes","No"]
[9528,"Anteil fuer Konto 0928","Anteil fuer Konto 0928","Owner's Equity",null,"Yes","No"]
[9529,"Anteil fuer Konto 0929","Anteil fuer Konto 0929","Owner's Equity",null,"Yes","No"]
[9530,"Anteil fuer Konto 0830","Anteil fuer Konto 0830","Owner's Equity",null,"Yes","No"]
[9531,"Anteil fuer Konto 0831","Anteil fuer Konto 0831","Owner's Equity",null,"Yes","No"]
[9532,"Anteil fuer Konto 0832","Anteil fuer Konto 0832","Owner's Equity",null,"Yes","No"]
[9533,"Anteil fuer Konto 0833","Anteil fuer Konto 0833","Owner's Equity",null,"Yes","No"]
[9534,"Anteil fuer Konto 0834","Anteil fuer Konto 0834","Owner's Equity",null,"Yes","No"]
[9535,"Anteil fuer Konto 0835","Anteil fuer Konto 0835","Owner's Equity",null,"Yes","No"]
[9536,"Anteil fuer Konto 0836","Anteil fuer Konto 0836","Owner's Equity",null,"Yes","No"]
[9537,"Anteil fuer Konto 0837","Anteil fuer Konto 0837","Owner's Equity",null,"Yes","No"]
[9538,"Anteil fuer Konto 0838","Anteil fuer Konto 0838","Owner's Equity",null,"Yes","No"]
[9539,"Anteil fuer Konto 0839","Anteil fuer Konto 0839","Owner's Equity",null,"Yes","No"]
[9540,"Anteil fuer Konto 0810","Anteil fuer Konto 0810","Owner's Equity",null,"Yes","No"]
[9541,"Anteil fuer Konto 0811","Anteil fuer Konto 0811","Owner's Equity",null,"Yes","No"]
[9542,"Anteil fuer Konto 0812","Anteil fuer Konto 0812","Owner's Equity",null,"Yes","No"]
[9543,"Anteil fuer Konto 0813","Anteil fuer Konto 0813","Owner's Equity",null,"Yes","No"]
[9544,"Anteil fuer Konto 0814","Anteil fuer Konto 0814","Owner's Equity",null,"Yes","No"]
[9545,"Anteil fuer Konto 0815","Anteil fuer Konto 0815","Owner's Equity",null,"Yes","No"]
[9546,"Anteil fuer Konto 0816","Anteil fuer Konto 0816","Owner's Equity",null,"Yes","No"]
[9547,"Anteil fuer Konto 0817","Anteil fuer Konto 0817","Owner's Equity",null,"Yes","No"]
[9548,"Anteil fuer Konto 0818","Anteil fuer Konto 0818","Owner's Equity",null,"Yes","No"]
[9549,"Anteil fuer Konto 0819","Anteil fuer Konto 0819","Owner's Equity",null,"Yes","No"]
[9550,"Anteil fuer Konto 9810","Anteil fuer Konto 9810","Owner's Equity",null,"Yes","No"]
[9551,"Anteil fuer Konto 9811","Anteil fuer Konto 9811","Owner's Equity",null,"Yes","No"]
[9552,"Anteil fuer Konto 9812","Anteil fuer Konto 9812","Owner's Equity",null,"Yes","No"]
[9553,"Anteil fuer Konto 9813","Anteil fuer Konto 9813","Owner's Equity",null,"Yes","No"]
[9554,"Anteil fuer Konto 9814","Anteil fuer Konto 9814","Owner's Equity",null,"Yes","No"]
[9555,"Anteil fuer Konto 9815","Anteil fuer Konto 9815","Owner's Equity",null,"Yes","No"]
[9556,"Anteil fuer Konto 9816","Anteil fuer Konto 9816","Owner's Equity",null,"Yes","No"]
[9557,"Anteil fuer Konto 9817","Anteil fuer Konto 9817","Owner's Equity",null,"Yes","No"]
[9558,"Anteil fuer Konto 9818","Anteil fuer Konto 9818","Owner's Equity",null,"Yes","No"]
[9559,"Anteil fuer Konto 9819","Anteil fuer Konto 9819","Owner's Equity",null,"Yes","No"]
[9560,"Anteil fuer Konto 9820","Anteil fuer Konto 9820","Owner's Equity",null,"Yes","No"]
[9561,"Anteil fuer Konto 9821","Anteil fuer Konto 9821","Owner's Equity",null,"Yes","No"]
[9562,"Anteil fuer Konto 9822","Anteil fuer Konto 9822","Owner's Equity",null,"Yes","No"]
[9563,"Anteil fuer Konto 9823","Anteil fuer Konto 9823","Owner's Equity",null,"Yes","No"]
[9564,"Anteil fuer Konto 9824","Anteil fuer Konto 9824","Owner's Equity",null,"Yes","No"]
[9565,"Anteil fuer Konto 9825","Anteil fuer Konto 9825","Owner's Equity",null,"Yes","No"]
[9566,"Anteil fuer Konto 9826","Anteil fuer Konto 9826","Owner's Equity",null,"Yes","No"]
[9567,"Anteil fuer Konto 9827","Anteil fuer Konto 9827","Owner's Equity",null,"Yes","No"]
[9568,"Anteil fuer Konto 9828","Anteil fuer Konto 9828","Owner's Equity",null,"Yes","No"]
[9569,"Anteil fuer Konto 9829","Anteil fuer Konto 9829","Owner's Equity",null,"Yes","No"]
[9570,"Anteil fuer Konto 0870","Anteil fuer Konto 0870","Owner's Equity",null,"Yes","No"]
[9571,"Anteil fuer Konto 0871","Anteil fuer Konto 0871","Owner's Equity",null,"Yes","No"]
[9572,"Anteil fuer Konto 0872","Anteil fuer Konto 0872","Owner's Equity",null,"Yes","No"]
[9573,"Anteil fuer Konto 0873","Anteil fuer Konto 0873","Owner's Equity",null,"Yes","No"]
[9574,"Anteil fuer Konto 0874","Anteil fuer Konto 0874","Owner's Equity",null,"Yes","No"]
[9575,"Anteil fuer Konto 0875","Anteil fuer Konto 0875","Owner's Equity",null,"Yes","No"]
[9576,"Anteil fuer Konto 0876","Anteil fuer Konto 0876","Owner's Equity",null,"Yes","No"]
[9577,"Anteil fuer Konto 0877","Anteil fuer Konto 0877","Owner's Equity",null,"Yes","No"]
[9578,"Anteil fuer Konto 0878","Anteil fuer Konto 0878","Owner's Equity",null,"Yes","No"]
[9579,"Anteil fuer Konto 0879","Anteil fuer Konto 0879","Owner's Equity",null,"Yes","No"]
[9580,"Anteil fuer Konto 0880","Anteil fuer Konto 0880","Owner's Equity",null,"Yes","No"]
[9581,"Anteil fuer Konto 0881","Anteil fuer Konto 0881","Owner's Equity",null,"Yes","No"]
[9582,"Anteil fuer Konto 0882","Anteil fuer Konto 0882","Owner's Equity",null,"Yes","No"]
[9583,"Anteil fuer Konto 0883","Anteil fuer Konto 0883","Owner's Equity",null,"Yes","No"]
[9584,"Anteil fuer Konto 0884","Anteil fuer Konto 0884","Owner's Equity",null,"Yes","No"]
[9585,"Anteil fuer Konto 0885","Anteil fuer Konto 0885","Owner's Equity",null,"Yes","No"]
[9586,"Anteil fuer Konto 0886","Anteil fuer Konto 0886","Owner's Equity",null,"Yes","No"]
[9587,"Anteil fuer Konto 0887","Anteil fuer Konto 0887","Owner's Equity",null,"Yes","No"]
[9588,"Anteil fuer Konto 0888","Anteil fuer Konto 0888","Owner's Equity",null,"Yes","No"]
[9589,"Anteil fuer Konto 0889","Anteil fuer Konto 0889","Owner's Equity",null,"Yes","No"]
[9590,"Anteil fuer Konto 0890","Anteil fuer Konto 0890","Owner's Equity",null,"Yes","No"]
[9591,"Anteil fuer Konto 0891","Anteil fuer Konto 0891","Owner's Equity",null,"Yes","No"]
[9592,"Anteil fuer Konto 0892","Anteil fuer Konto 0892","Owner's Equity",null,"Yes","No"]
[9593,"Anteil fuer Konto 0893","Anteil fuer Konto 0893","Owner's Equity",null,"Yes","No"]
[9594,"Anteil fuer Konto 0894","Anteil fuer Konto 0894","Owner's Equity",null,"Yes","No"]
[9595,"Anteil fuer Konto 0895","Anteil fuer Konto 0895","Owner's Equity",null,"Yes","No"]
[9596,"Anteil fuer Konto 0896","Anteil fuer Konto 0896","Owner's Equity",null,"Yes","No"]
[9597,"Anteil fuer Konto 0897","Anteil fuer Konto 0897","Owner's Equity",null,"Yes","No"]
[9598,"Anteil fuer Konto 0898","Anteil fuer Konto 0898","Owner's Equity",null,"Yes","No"]
[9599,"Anteil fuer Konto 0899","Anteil fuer Konto 0899","Owner's Equity",null,"Yes","No"]
[9610,"Taetigkeitsverguetung","Taetigkeitsverguetung","Owner's Equity",null,"Yes","No"]
[9620,"Tantieme","Tantieme","Owner's Equity",null,"Yes","No"]
[9630,"Darlehensverzinsung","Darlehensverzinsung","Owner's Equity",null,"Yes","No"]
[9640,"Gebrauchsueberlassung","Gebrauchsueberlassung","Owner's Equity",null,"Yes","No"]
[9650,"Sonstige Verguetungen","Sonstige Verguetungen","Owner's Equity",null,"Yes","No"]
[9690,"Restanteil","Restanteil","Owner's Equity",null,"Yes","No"]
[9710,"Taetigkeitsverguetung","Taetigkeitsverguetung","Owner's Equity",null,"Yes","No"]
[9720,"Tantieme","Tantieme","Owner's Equity",null,"Yes","No"]
[9730,"Darlehensverzinsung","Darlehensverzinsung","Owner's Equity",null,"Yes","No"]
[9740,"Gebrauchsueberlassung","Gebrauchsueberlassung","Owner's Equity",null,"Yes","No"]
[9750,"Sonstige Verguetungen","Sonstige Verguetungen","Owner's Equity",null,"Yes","No"]
[9780,"Anteil fuer Konto 9840","Anteil fuer Konto 9840","Owner's Equity",null,"Yes","No"]
[9781,"Anteil fuer Konto 9841","Anteil fuer Konto 9841","Owner's Equity",null,"Yes","No"]
[9782,"Anteil fuer Konto 9842","Anteil fuer Konto 9842","Owner's Equity",null,"Yes","No"]
[9783,"Anteil fuer Konto 9843","Anteil fuer Konto 9843","Owner's Equity",null,"Yes","No"]
[9784,"Anteil fuer Konto 9844","Anteil fuer Konto 9844","Owner's Equity",null,"Yes","No"]
[9785,"Anteil fuer Konto 9845","Anteil fuer Konto 9845","Owner's Equity",null,"Yes","No"]
[9786,"Anteil fuer Konto 9846","Anteil fuer Konto 9846","Owner's Equity",null,"Yes","No"]
[9787,"Anteil fuer Konto 9847","Anteil fuer Konto 9847","Owner's Equity",null,"Yes","No"]
[9788,"Anteil fuer Konto 9848","Anteil fuer Konto 9848","Owner's Equity",null,"Yes","No"]
[9789,"Anteil fuer Konto 9849","Anteil fuer Konto 9849","Owner's Equity",null,"Yes","No"]
[9790,"Restanteil","Restanteil","Owner's Equity",null,"Yes","No"]
[9810,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Owner's Equity",null,"Yes","No"]
[9820,"Verlust-/Vortragskonto","Verlust-/Vortragskonto","Owner's Equity",null,"Yes","No"]
[9830,"Verr.kto fuer Einzahlungsverpflichtungen","Verr.kto fuer Einzahlungsverpflichtungen","Owner's Equity",null,"Yes","No"]
[9840,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Owner's Equity",null,"Yes","No"]
[9850,"Verr.kto fuer Einzahlungsverpflichtungen","Verr.kto fuer Einzahlungsverpflichtungen","Owner's Equity",null,"Yes","No"]
[9860,"Einzahlungsverpfl. p. haft. Gesellsch.","Einzahlungsverpfl. p. haft. Gesellsch.","Owner's Equity",null,"Yes","No"]
[9870,"Einzahlungsverpfl. Kommanditisten","Einzahlungsverpfl. Kommanditisten","Owner's Equity",null,"Yes","No"]
[9880,"Ausgleichsposten f. aktiv. eig. Anteile","Ausgleichsposten f. aktiv. eig. Anteile","Owner's Equity",null,"Yes","No"]
[9882,"Ausgleichsposten f. aktiv. Bilanz.hilfen","Ausgleichsposten f. aktiv. Bilanz.hilfen","Owner's Equity",null,"Yes","No"]
[9887,"Steueraufwand der Gesellschafter","Steueraufwand der Gesellschafter","Owner's Equity",null,"Yes","No"]
[9889,"Gegenkonto zu 9887","Gegenkonto zu 9887","Owner's Equity",null,"Yes","No"]
[9890,"Statist. Konto fuer passive Lohnveredel.","Statist. Konto fuer passive Lohnveredel.","Owner's Equity",null,"Yes","No"]
[9899,"Gegenkonto zu 9890","Gegenkonto zu 9890","Owner's Equity",null,"Yes","No"]