1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="account_type_asset_de" model="account.account.type">
10 <field name="name">Asset</field>
11 <field name="code">asset</field>
12 <field name="report_type">asset</field>
13 <field name="close_method">balance</field>
15 <record id="account_type_receivable_de" model="account.account.type">
16 <field name="name">Receivable</field>
17 <field name="code">receivable</field>
18 <field name="report_type">asset</field>
19 <field name="close_method">unreconciled</field>
21 <record id="account_type_liability_de" model="account.account.type">
22 <field name="name">Liability</field>
23 <field name="code">liability</field>
24 <field name="report_type">liability</field>
25 <field name="close_method">balance</field>
27 <record id="account_type_payable_de" model="account.account.type">
28 <field name="name">Payable</field>
29 <field name="code">payable</field>
30 <field name="report_type">liability</field>
31 <field name="close_method">unreconciled</field>
33 <record id="account_type_income_de" model="account.account.type">
34 <field name="name">Income</field>
35 <field name="code">income</field>
36 <field name="report_type">income</field>
37 <field name="close_method">none</field>
39 <record id="account_type_expense_de" model="account.account.type">
40 <field name="name">Expense</field>
41 <field name="code">expense</field>
42 <field name="report_type">expense</field>
43 <field name="close_method">none</field>
47 <record model="account.account.template" id="root_de">
48 <field name="code">0</field>
49 <field name="name">Deutscher Kontenplan SKR03</field>
50 <field name="reconcile" eval="False"/>
51 <field name="type">view</field>
52 <field name="user_type" ref="account.account_type_view"/>
54 <record model="account.account.template" id="balance_root_de">
55 <field name="code">B</field>
56 <field name="name">Bilanzkonten</field>
57 <field name="parent_id" ref="root_de"/>
58 <field name="reconcile" eval="False"/>
59 <field name="type">view</field>
60 <field name="user_type" ref="account.account_type_view"/>
62 <record model="account.account.template" id="view_income_1380">
63 <field name="code">G</field>
64 <field name="name">Gewinn u. Verlust</field>
65 <field name="parent_id" ref="root_de"/>
66 <field name="reconcile" eval="False"/>
67 <field name="type">view</field>
68 <field name="user_type" ref="account.account_type_view"/>
70 <record model="account.account.template" id="view_income_1355">
71 <field name="code">G1355</field>
72 <field name="name">Steuern Eink.u.Ertr</field>
73 <field name="parent_id" ref="view_income_1380"/>
74 <field name="reconcile" eval="False"/>
75 <field name="type">view</field>
76 <field name="user_type" ref="account.account_type_view"/>
78 <record model="account.account.template" id="view_income_1345">
79 <field name="code">G1345</field>
80 <field name="name">Ergebnis vor Steuern</field>
81 <field name="parent_id" ref="view_income_1380"/>
82 <field name="reconcile" eval="False"/>
83 <field name="type">view</field>
84 <field name="user_type" ref="account.account_type_view"/>
86 <record model="account.account.template" id="view_income_1340">
87 <field name="code">G1340</field>
88 <field name="name">Kontenkl. unbesetzt</field>
89 <field name="parent_id" ref="view_income_1345"/>
90 <field name="reconcile" eval="False"/>
91 <field name="type">view</field>
92 <field name="user_type" ref="account.account_type_view"/>
94 <record model="account.account.template" id="view_income_1330">
95 <field name="code">G1330</field>
96 <field name="name">Neutraler Ertrag</field>
97 <field name="parent_id" ref="view_income_1345"/>
98 <field name="reconcile" eval="False"/>
99 <field name="type">view</field>
100 <field name="user_type" ref="account.account_type_view"/>
102 <record model="account.account.template" id="view_income_1324">
103 <field name="code">G1324</field>
104 <field name="name">Verr. kalk. Kosten</field>
105 <field name="parent_id" ref="view_income_1330"/>
106 <field name="reconcile" eval="False"/>
107 <field name="type">view</field>
108 <field name="user_type" ref="account.account_type_view"/>
110 <record model="account.account.template" id="view_income_1323">
111 <field name="code">G1323</field>
112 <field name="name">Sonst. neutr. Ertr</field>
113 <field name="parent_id" ref="view_income_1330"/>
114 <field name="reconcile" eval="False"/>
115 <field name="type">view</field>
116 <field name="user_type" ref="account.account_type_view"/>
118 <record model="account.account.template" id="view_income_1322">
119 <field name="code">G1322</field>
120 <field name="name">Zinserträge</field>
121 <field name="parent_id" ref="view_income_1330"/>
122 <field name="reconcile" eval="False"/>
123 <field name="type">view</field>
124 <field name="user_type" ref="account.account_type_view"/>
126 <record model="account.account.template" id="view_income_1320">
127 <field name="code">G1320</field>
128 <field name="name">Neutraler Aufwand</field>
129 <field name="parent_id" ref="view_income_1345"/>
130 <field name="reconcile" eval="False"/>
131 <field name="type">view</field>
132 <field name="user_type" ref="account.account_type_view"/>
134 <record model="account.account.template" id="view_income_1312">
135 <field name="code">G1312</field>
136 <field name="name">Sonst. neutr. Aufw</field>
137 <field name="parent_id" ref="view_income_1320"/>
138 <field name="reconcile" eval="False"/>
139 <field name="type">view</field>
140 <field name="user_type" ref="account.account_type_view"/>
142 <record model="account.account.template" id="view_income_1310">
143 <field name="code">G1310</field>
144 <field name="name">Zinsaufwand</field>
145 <field name="parent_id" ref="view_income_1320"/>
146 <field name="reconcile" eval="False"/>
147 <field name="type">view</field>
148 <field name="user_type" ref="account.account_type_view"/>
150 <record model="account.account.template" id="view_income_1300">
151 <field name="code">G1300</field>
152 <field name="name">Betriebsergebnis</field>
153 <field name="parent_id" ref="view_income_1345"/>
154 <field name="reconcile" eval="False"/>
155 <field name="type">view</field>
156 <field name="user_type" ref="account.account_type_view"/>
158 <record model="account.account.template" id="view_income_1280">
159 <field name="code">G1280</field>
160 <field name="name">Gesamtkosten</field>
161 <field name="parent_id" ref="view_income_1300"/>
162 <field name="reconcile" eval="False"/>
163 <field name="type">view</field>
164 <field name="user_type" ref="account.account_type_view"/>
166 <record model="account.account.template" id="view_income_1260">
167 <field name="code">G1260</field>
168 <field name="name">Sonstige Kosten</field>
169 <field name="parent_id" ref="view_income_1280"/>
170 <field name="reconcile" eval="False"/>
171 <field name="type">view</field>
172 <field name="user_type" ref="account.account_type_view"/>
174 <record model="account.account.template" id="view_income_1250">
175 <field name="code">G1250</field>
176 <field name="name">Reparatur/Instandh.</field>
177 <field name="parent_id" ref="view_income_1280"/>
178 <field name="reconcile" eval="False"/>
179 <field name="type">view</field>
180 <field name="user_type" ref="account.account_type_view"/>
182 <record model="account.account.template" id="view_income_1240">
183 <field name="code">G1240</field>
184 <field name="name">Abschreibungen</field>
185 <field name="parent_id" ref="view_income_1280"/>
186 <field name="reconcile" eval="False"/>
187 <field name="type">view</field>
188 <field name="user_type" ref="account.account_type_view"/>
190 <record model="account.account.template" id="view_income_1220">
191 <field name="code">G1220</field>
192 <field name="name">Kosten Warenabgabe</field>
193 <field name="parent_id" ref="view_income_1280"/>
194 <field name="reconcile" eval="False"/>
195 <field name="type">view</field>
196 <field name="user_type" ref="account.account_type_view"/>
198 <record model="account.account.template" id="view_income_1200">
199 <field name="code">G1200</field>
200 <field name="name">Werbe-/Reisekosten</field>
201 <field name="parent_id" ref="view_income_1280"/>
202 <field name="reconcile" eval="False"/>
203 <field name="type">view</field>
204 <field name="user_type" ref="account.account_type_view"/>
206 <record model="account.account.template" id="view_income_1180">
207 <field name="code">G1180</field>
208 <field name="name">Kfz-Kosten (o. St.)</field>
209 <field name="parent_id" ref="view_income_1280"/>
210 <field name="reconcile" eval="False"/>
211 <field name="type">view</field>
212 <field name="user_type" ref="account.account_type_view"/>
214 <record model="account.account.template" id="view_income_1160">
215 <field name="code">G1160</field>
216 <field name="name">Besondere Kosten</field>
217 <field name="parent_id" ref="view_income_1280"/>
218 <field name="reconcile" eval="False"/>
219 <field name="type">view</field>
220 <field name="user_type" ref="account.account_type_view"/>
222 <record model="account.account.template" id="view_income_1150">
223 <field name="code">G1150</field>
224 <field name="name">Versich./Beiträge</field>
225 <field name="parent_id" ref="view_income_1280"/>
226 <field name="reconcile" eval="False"/>
227 <field name="type">view</field>
228 <field name="user_type" ref="account.account_type_view"/>
230 <record model="account.account.template" id="view_income_1140">
231 <field name="code">G1140</field>
232 <field name="name">Betriebl. Steuern</field>
233 <field name="parent_id" ref="view_income_1280"/>
234 <field name="reconcile" eval="False"/>
235 <field name="type">view</field>
236 <field name="user_type" ref="account.account_type_view"/>
238 <record model="account.account.template" id="view_income_1120">
239 <field name="code">G1120</field>
240 <field name="name">Raumkosten</field>
241 <field name="parent_id" ref="view_income_1280"/>
242 <field name="reconcile" eval="False"/>
243 <field name="type">view</field>
244 <field name="user_type" ref="account.account_type_view"/>
246 <record model="account.account.template" id="view_income_1100">
247 <field name="code">G1100</field>
248 <field name="name">Personalkosten</field>
249 <field name="parent_id" ref="view_income_1280"/>
250 <field name="reconcile" eval="False"/>
251 <field name="type">view</field>
252 <field name="user_type" ref="account.account_type_view"/>
254 <record model="account.account.template" id="view_income_1092">
255 <field name="code">G1092</field>
256 <field name="name">Betriebl. Rohertrag</field>
257 <field name="parent_id" ref="view_income_1300"/>
258 <field name="reconcile" eval="False"/>
259 <field name="type">view</field>
260 <field name="user_type" ref="account.account_type_view"/>
262 <record model="account.account.template" id="view_income_1090">
263 <field name="code">G1090</field>
264 <field name="name">So. betr. Erlöse</field>
265 <field name="parent_id" ref="view_income_1092"/>
266 <field name="reconcile" eval="False"/>
267 <field name="type">view</field>
268 <field name="user_type" ref="account.account_type_view"/>
270 <record model="account.account.template" id="view_income_1080">
271 <field name="code">G1080</field>
272 <field name="name">Rohertrag</field>
273 <field name="parent_id" ref="view_income_1092"/>
274 <field name="reconcile" eval="False"/>
275 <field name="type">view</field>
276 <field name="user_type" ref="account.account_type_view"/>
278 <record model="account.account.template" id="view_income_1060">
279 <field name="code">G1060</field>
280 <field name="name">Mat./Wareneinkauf</field>
281 <field name="parent_id" ref="view_income_1080"/>
282 <field name="reconcile" eval="False"/>
283 <field name="type">view</field>
284 <field name="user_type" ref="account.account_type_view"/>
286 <record model="account.account.template" id="view_income_1051">
287 <field name="code">G1051</field>
288 <field name="name">Gesamtleistung</field>
289 <field name="parent_id" ref="view_income_1080"/>
290 <field name="reconcile" eval="False"/>
291 <field name="type">view</field>
292 <field name="user_type" ref="account.account_type_view"/>
294 <record model="account.account.template" id="view_income_1045">
295 <field name="code">G1045</field>
296 <field name="name">Akt.Eigenleistungen</field>
297 <field name="parent_id" ref="view_income_1051"/>
298 <field name="reconcile" eval="False"/>
299 <field name="type">view</field>
300 <field name="user_type" ref="account.account_type_view"/>
302 <record model="account.account.template" id="view_income_1040">
303 <field name="code">G1040</field>
304 <field name="name">Best.Verdg. FE/UE</field>
305 <field name="parent_id" ref="view_income_1051"/>
306 <field name="reconcile" eval="False"/>
307 <field name="type">view</field>
308 <field name="user_type" ref="account.account_type_view"/>
310 <record model="account.account.template" id="view_income_1020">
311 <field name="code">G1020</field>
312 <field name="name">Umsatzerlöse</field>
313 <field name="parent_id" ref="view_income_1051"/>
314 <field name="reconcile" eval="False"/>
315 <field name="type">view</field>
316 <field name="user_type" ref="account.account_type_view"/>
318 <record model="account.account.template" id="view_balance_960">
319 <field name="code">BA</field>
320 <field name="name">Aktiva</field>
321 <field name="parent_id" ref="balance_root_de"/>
322 <field name="reconcile" eval="False"/>
323 <field name="type">view</field>
324 <field name="user_type" ref="account.account_type_view"/>
326 <record model="account.account.template" id="view_balance_1020">
327 <field name="code">B1020</field>
328 <field name="name">Ausstehende Einlagen</field>
329 <field name="parent_id" ref="view_balance_960"/>
330 <field name="reconcile" eval="False"/>
331 <field name="type">view</field>
332 <field name="user_type" ref="account.account_type_view"/>
334 <record model="account.account.template" id="view_balance_1025">
335 <field name="code">B1025</field>
336 <field name="name">davon eingefordert</field>
337 <field name="parent_id" ref="view_balance_1020"/>
338 <field name="reconcile" eval="False"/>
339 <field name="type">view</field>
340 <field name="user_type" ref="account.account_type_view"/>
342 <record model="account.account.template" id="view_balance_1050">
343 <field name="code">B1050</field>
344 <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
345 <field name="parent_id" ref="view_balance_960"/>
346 <field name="reconcile" eval="False"/>
347 <field name="type">view</field>
348 <field name="user_type" ref="account.account_type_view"/>
350 <record model="account.account.template" id="view_balance_1060">
351 <field name="code">B1060</field>
352 <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
353 <field name="parent_id" ref="view_balance_960"/>
354 <field name="reconcile" eval="False"/>
355 <field name="type">view</field>
356 <field name="user_type" ref="account.account_type_view"/>
358 <record model="account.account.template" id="view_balance_1080">
359 <field name="code">B1080</field>
360 <field name="name">Anlagevermögen</field>
361 <field name="parent_id" ref="view_balance_960"/>
362 <field name="reconcile" eval="False"/>
363 <field name="type">view</field>
364 <field name="user_type" ref="account.account_type_view"/>
366 <record model="account.account.template" id="view_balance_1100">
367 <field name="code">B1100</field>
368 <field name="name">Immaterielle Vermögensgegenstände</field>
369 <field name="parent_id" ref="view_balance_1080"/>
370 <field name="reconcile" eval="False"/>
371 <field name="type">view</field>
372 <field name="user_type" ref="account.account_type_view"/>
374 <record model="account.account.template" id="view_balance_1120">
375 <field name="code">B1120</field>
376 <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
377 <field name="parent_id" ref="view_balance_1100"/>
378 <field name="reconcile" eval="False"/>
379 <field name="type">view</field>
380 <field name="user_type" ref="account.account_type_view"/>
382 <record model="account.account.template" id="view_balance_1130">
383 <field name="code">B1130</field>
384 <field name="name">Geschäfts- oder Firmenwert</field>
385 <field name="parent_id" ref="view_balance_1100"/>
386 <field name="reconcile" eval="False"/>
387 <field name="type">view</field>
388 <field name="user_type" ref="account.account_type_view"/>
390 <record model="account.account.template" id="view_balance_1150">
391 <field name="code">B1150</field>
392 <field name="name">geleistete Anzahlungen</field>
393 <field name="parent_id" ref="view_balance_1100"/>
394 <field name="reconcile" eval="False"/>
395 <field name="type">view</field>
396 <field name="user_type" ref="account.account_type_view"/>
398 <record model="account.account.template" id="view_balance_1180">
399 <field name="code">B1180</field>
400 <field name="name">Sachanlagen</field>
401 <field name="parent_id" ref="view_balance_1080"/>
402 <field name="reconcile" eval="False"/>
403 <field name="type">view</field>
404 <field name="user_type" ref="account.account_type_view"/>
406 <record model="account.account.template" id="view_balance_1200">
407 <field name="code">B1200</field>
408 <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
409 <field name="parent_id" ref="view_balance_1180"/>
410 <field name="reconcile" eval="False"/>
411 <field name="type">view</field>
412 <field name="user_type" ref="account.account_type_view"/>
414 <record model="account.account.template" id="view_balance_1210">
415 <field name="code">B1210</field>
416 <field name="name">technische Anlagen und Maschinen</field>
417 <field name="parent_id" ref="view_balance_1180"/>
418 <field name="reconcile" eval="False"/>
419 <field name="type">view</field>
420 <field name="user_type" ref="account.account_type_view"/>
422 <record model="account.account.template" id="view_balance_1220">
423 <field name="code">B1220</field>
424 <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
425 <field name="parent_id" ref="view_balance_1180"/>
426 <field name="reconcile" eval="False"/>
427 <field name="type">view</field>
428 <field name="user_type" ref="account.account_type_view"/>
430 <record model="account.account.template" id="view_balance_1230">
431 <field name="code">B1230</field>
432 <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
433 <field name="parent_id" ref="view_balance_1180"/>
434 <field name="reconcile" eval="False"/>
435 <field name="type">view</field>
436 <field name="user_type" ref="account.account_type_view"/>
438 <record model="account.account.template" id="view_balance_1260">
439 <field name="code">B1260</field>
440 <field name="name">Finanzanlagen</field>
441 <field name="parent_id" ref="view_balance_1080"/>
442 <field name="reconcile" eval="False"/>
443 <field name="type">view</field>
444 <field name="user_type" ref="account.account_type_view"/>
446 <record model="account.account.template" id="view_balance_1280">
447 <field name="code">B1280</field>
448 <field name="name">Anteile an verbundenen Unternehmen</field>
449 <field name="parent_id" ref="view_balance_1260"/>
450 <field name="reconcile" eval="False"/>
451 <field name="type">view</field>
452 <field name="user_type" ref="account.account_type_view"/>
454 <record model="account.account.template" id="view_balance_1290">
455 <field name="code">B1290</field>
456 <field name="name">Ausleihungen an verbundene Unternehmen</field>
457 <field name="parent_id" ref="view_balance_1260"/>
458 <field name="reconcile" eval="False"/>
459 <field name="type">view</field>
460 <field name="user_type" ref="account.account_type_view"/>
462 <record model="account.account.template" id="view_balance_1300">
463 <field name="code">B1300</field>
464 <field name="name">Beteiligungen</field>
465 <field name="parent_id" ref="view_balance_1260"/>
466 <field name="reconcile" eval="False"/>
467 <field name="type">view</field>
468 <field name="user_type" ref="account.account_type_view"/>
470 <record model="account.account.template" id="view_balance_1310">
471 <field name="code">B1310</field>
472 <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
473 <field name="parent_id" ref="view_balance_1260"/>
474 <field name="reconcile" eval="False"/>
475 <field name="type">view</field>
476 <field name="user_type" ref="account.account_type_view"/>
478 <record model="account.account.template" id="view_balance_1320">
479 <field name="code">B1320</field>
480 <field name="name">Wertpapiere des Anlagevermögens</field>
481 <field name="parent_id" ref="view_balance_1260"/>
482 <field name="reconcile" eval="False"/>
483 <field name="type">view</field>
484 <field name="user_type" ref="account.account_type_view"/>
486 <record model="account.account.template" id="view_balance_1325">
487 <field name="code">B1325</field>
488 <field name="name">sonstige Ausleihungen</field>
489 <field name="parent_id" ref="view_balance_1260"/>
490 <field name="reconcile" eval="False"/>
491 <field name="type">view</field>
492 <field name="user_type" ref="account.account_type_view"/>
494 <record model="account.account.template" id="view_balance_1328">
495 <field name="code">B1328</field>
496 <field name="name">Genossenschaftsanteile</field>
497 <field name="parent_id" ref="view_balance_1260"/>
498 <field name="reconcile" eval="False"/>
499 <field name="type">view</field>
500 <field name="user_type" ref="account.account_type_view"/>
502 <record model="account.account.template" id="view_balance_1330">
503 <field name="code">B1330</field>
504 <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
505 <field name="parent_id" ref="view_balance_1260"/>
506 <field name="reconcile" eval="False"/>
507 <field name="type">view</field>
508 <field name="user_type" ref="account.account_type_view"/>
510 <record model="account.account.template" id="view_balance_1410">
511 <field name="code">B1410</field>
512 <field name="name">Umlaufvermögen</field>
513 <field name="parent_id" ref="view_balance_960"/>
514 <field name="reconcile" eval="False"/>
515 <field name="type">view</field>
516 <field name="user_type" ref="account.account_type_view"/>
518 <record model="account.account.template" id="view_balance_1430">
519 <field name="code">B1430</field>
520 <field name="name">Vorräte</field>
521 <field name="parent_id" ref="view_balance_1410"/>
522 <field name="reconcile" eval="False"/>
523 <field name="type">view</field>
524 <field name="user_type" ref="account.account_type_view"/>
526 <record model="account.account.template" id="view_balance_1450">
527 <field name="code">B1450</field>
528 <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
529 <field name="parent_id" ref="view_balance_1430"/>
530 <field name="reconcile" eval="False"/>
531 <field name="type">view</field>
532 <field name="user_type" ref="account.account_type_view"/>
534 <record model="account.account.template" id="view_balance_1460">
535 <field name="code">B1460</field>
536 <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
537 <field name="parent_id" ref="view_balance_1430"/>
538 <field name="reconcile" eval="False"/>
539 <field name="type">view</field>
540 <field name="user_type" ref="account.account_type_view"/>
542 <record model="account.account.template" id="view_balance_1465">
543 <field name="code">B1465</field>
544 <field name="name">in Ausführung befindliche Bauaufträge</field>
545 <field name="parent_id" ref="view_balance_1430"/>
546 <field name="reconcile" eval="False"/>
547 <field name="type">view</field>
548 <field name="user_type" ref="account.account_type_view"/>
550 <record model="account.account.template" id="view_balance_1467">
551 <field name="code">B1467</field>
552 <field name="name">in Arbeit befindliche Aufträge</field>
553 <field name="parent_id" ref="view_balance_1430"/>
554 <field name="reconcile" eval="False"/>
555 <field name="type">view</field>
556 <field name="user_type" ref="account.account_type_view"/>
558 <record model="account.account.template" id="view_balance_1470">
559 <field name="code">B1470</field>
560 <field name="name">fertige Erzeugnisse und Waren</field>
561 <field name="parent_id" ref="view_balance_1430"/>
562 <field name="reconcile" eval="False"/>
563 <field name="type">view</field>
564 <field name="user_type" ref="account.account_type_view"/>
566 <record model="account.account.template" id="view_balance_1480">
567 <field name="code">B1480</field>
568 <field name="name">geleistete Anzahlungen</field>
569 <field name="parent_id" ref="view_balance_1430"/>
570 <field name="reconcile" eval="False"/>
571 <field name="type">view</field>
572 <field name="user_type" ref="account.account_type_view"/>
574 <record model="account.account.template" id="view_balance_1490">
575 <field name="code">B1490</field>
576 <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
577 <field name="parent_id" ref="view_balance_1430"/>
578 <field name="reconcile" eval="False"/>
579 <field name="type">view</field>
580 <field name="user_type" ref="account.account_type_view"/>
582 <record model="account.account.template" id="view_balance_1510">
583 <field name="code">B1510</field>
584 <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
585 <field name="parent_id" ref="view_balance_1410"/>
586 <field name="reconcile" eval="False"/>
587 <field name="type">view</field>
588 <field name="user_type" ref="account.account_type_view"/>
590 <record model="account.account.template" id="view_balance_1530">
591 <field name="code">B1530</field>
592 <field name="name">Forderungen aus Lieferungen und Leistungen</field>
593 <field name="parent_id" ref="view_balance_1510"/>
594 <field name="reconcile" eval="False"/>
595 <field name="type">view</field>
596 <field name="user_type" ref="account.account_type_view"/>
598 <record model="account.account.template" id="view_balance_1535">
599 <field name="code">B1535</field>
600 <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
601 <field name="parent_id" ref="view_balance_1530"/>
602 <field name="reconcile" eval="False"/>
603 <field name="type">view</field>
604 <field name="user_type" ref="account.account_type_view"/>
606 <record model="account.account.template" id="view_balance_1540">
607 <field name="code">B1540</field>
608 <field name="name">Forderungen gegen verbundene Unternehmen</field>
609 <field name="parent_id" ref="view_balance_1510"/>
610 <field name="reconcile" eval="False"/>
611 <field name="type">view</field>
612 <field name="user_type" ref="account.account_type_view"/>
614 <record model="account.account.template" id="view_balance_1545">
615 <field name="code">B1545</field>
616 <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
617 <field name="parent_id" ref="view_balance_1540"/>
618 <field name="reconcile" eval="False"/>
619 <field name="type">view</field>
620 <field name="user_type" ref="account.account_type_view"/>
622 <record model="account.account.template" id="view_balance_1550">
623 <field name="code">B1550</field>
624 <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
625 <field name="parent_id" ref="view_balance_1510"/>
626 <field name="reconcile" eval="False"/>
627 <field name="type">view</field>
628 <field name="user_type" ref="account.account_type_view"/>
630 <record model="account.account.template" id="view_balance_1555">
631 <field name="code">B1555</field>
632 <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
633 <field name="parent_id" ref="view_balance_1550"/>
634 <field name="reconcile" eval="False"/>
635 <field name="type">view</field>
636 <field name="user_type" ref="account.account_type_view"/>
638 <record model="account.account.template" id="view_balance_1580">
639 <field name="code">B1580</field>
640 <field name="name">sonstige Vermögensgegenstände</field>
641 <field name="parent_id" ref="view_balance_1510"/>
642 <field name="reconcile" eval="False"/>
643 <field name="type">view</field>
644 <field name="user_type" ref="account.account_type_view"/>
646 <record model="account.account.template" id="view_balance_1585">
647 <field name="code">B1585</field>
648 <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
649 <field name="parent_id" ref="view_balance_1580"/>
650 <field name="reconcile" eval="False"/>
651 <field name="type">view</field>
652 <field name="user_type" ref="account.account_type_view"/>
654 <record model="account.account.template" id="view_balance_1600">
655 <field name="code">B1600</field>
656 <field name="name">Wertpapiere</field>
657 <field name="parent_id" ref="view_balance_1410"/>
658 <field name="reconcile" eval="False"/>
659 <field name="type">view</field>
660 <field name="user_type" ref="account.account_type_view"/>
662 <record model="account.account.template" id="view_balance_1620">
663 <field name="code">B1620</field>
664 <field name="name">Anteile an verbundenen Unternehmen</field>
665 <field name="parent_id" ref="view_balance_1600"/>
666 <field name="reconcile" eval="False"/>
667 <field name="type">view</field>
668 <field name="user_type" ref="account.account_type_view"/>
670 <record model="account.account.template" id="view_balance_1630">
671 <field name="code">B1630</field>
672 <field name="name">eigene Anteile</field>
673 <field name="parent_id" ref="view_balance_1600"/>
674 <field name="reconcile" eval="False"/>
675 <field name="type">view</field>
676 <field name="user_type" ref="account.account_type_view"/>
678 <record model="account.account.template" id="view_balance_1640">
679 <field name="code">B1640</field>
680 <field name="name">sonstige Wertpapiere</field>
681 <field name="parent_id" ref="view_balance_1600"/>
682 <field name="reconcile" eval="False"/>
683 <field name="type">view</field>
684 <field name="user_type" ref="account.account_type_view"/>
686 <record model="account.account.template" id="view_balance_1660">
687 <field name="code">B1660</field>
688 <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
689 <field name="parent_id" ref="view_balance_1410"/>
690 <field name="reconcile" eval="False"/>
691 <field name="type">view</field>
692 <field name="user_type" ref="account.account_type_view"/>
694 <record model="account.account.template" id="view_balance_1680">
695 <field name="code">B1680</field>
696 <field name="name">Rechnungsabgrenzungsposten</field>
697 <field name="parent_id" ref="view_balance_960"/>
698 <field name="reconcile" eval="False"/>
699 <field name="type">view</field>
700 <field name="user_type" ref="account.account_type_view"/>
702 <record model="account.account.template" id="view_balance_1700">
703 <field name="code">B1700</field>
704 <field name="name">Abgrenzung latenter Steuern</field>
705 <field name="parent_id" ref="view_balance_960"/>
706 <field name="reconcile" eval="False"/>
707 <field name="type">view</field>
708 <field name="user_type" ref="account.account_type_view"/>
710 <record model="account.account.template" id="view_balance_1960">
711 <field name="code">BP</field>
712 <field name="name">Passiva</field>
713 <field name="parent_id" ref="balance_root_de"/>
714 <field name="reconcile" eval="False"/>
715 <field name="type">view</field>
716 <field name="user_type" ref="account.account_type_view"/>
718 <record model="account.account.template" id="view_balance_2020">
719 <field name="code">BP2020</field>
720 <field name="name">Kapital</field>
721 <field name="parent_id" ref="view_balance_1960"/>
722 <field name="reconcile" eval="False"/>
723 <field name="type">view</field>
724 <field name="user_type" ref="account.account_type_view"/>
726 <record model="account.account.template" id="view_balance_2030">
727 <field name="code">BP2030</field>
728 <field name="name">Anfangskapital</field>
729 <field name="parent_id" ref="view_balance_2020"/>
730 <field name="reconcile" eval="False"/>
731 <field name="type">view</field>
732 <field name="user_type" ref="account.account_type_view"/>
734 <record model="account.account.template" id="view_balance_2050">
735 <field name="code">BP2050</field>
736 <field name="name">Einlagen</field>
737 <field name="parent_id" ref="view_balance_2020"/>
738 <field name="reconcile" eval="False"/>
739 <field name="type">view</field>
740 <field name="user_type" ref="account.account_type_view"/>
742 <record model="account.account.template" id="view_balance_2060">
743 <field name="code">BP2060</field>
744 <field name="name">Entnahmen</field>
745 <field name="parent_id" ref="view_balance_2020"/>
746 <field name="reconcile" eval="False"/>
747 <field name="type">view</field>
748 <field name="user_type" ref="account.account_type_view"/>
750 <record model="account.account.template" id="view_balance_2070">
751 <field name="code">BP2070</field>
752 <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
753 <field name="parent_id" ref="view_balance_2020"/>
754 <field name="reconcile" eval="False"/>
755 <field name="type">view</field>
756 <field name="user_type" ref="account.account_type_view"/>
758 <record model="account.account.template" id="view_balance_2310">
759 <field name="code">BP2310</field>
760 <field name="name">Einlagen stiller Gesellschafter</field>
761 <field name="parent_id" ref="view_balance_1960"/>
762 <field name="reconcile" eval="False"/>
763 <field name="type">view</field>
764 <field name="user_type" ref="account.account_type_view"/>
766 <record model="account.account.template" id="view_balance_2330">
767 <field name="code">BP2330</field>
768 <field name="name">Sonderposten mit Rücklageanteil</field>
769 <field name="parent_id" ref="view_balance_1960"/>
770 <field name="reconcile" eval="False"/>
771 <field name="type">view</field>
772 <field name="user_type" ref="account.account_type_view"/>
774 <record model="account.account.template" id="view_balance_2335">
775 <field name="code">BP2365</field>
776 <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
777 <field name="parent_id" ref="view_balance_1960"/>
778 <field name="reconcile" eval="False"/>
779 <field name="type">view</field>
780 <field name="user_type" ref="account.account_type_view"/>
782 <record model="account.account.template" id="view_balance_2340">
783 <field name="code">BP2340</field>
784 <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
785 <field name="parent_id" ref="view_balance_1960"/>
786 <field name="reconcile" eval="False"/>
787 <field name="type">view</field>
788 <field name="user_type" ref="account.account_type_view"/>
790 <record model="account.account.template" id="view_balance_2360">
791 <field name="code">BP2360</field>
792 <field name="name">Rückstellungen</field>
793 <field name="parent_id" ref="view_balance_1960"/>
794 <field name="reconcile" eval="False"/>
795 <field name="type">view</field>
796 <field name="user_type" ref="account.account_type_view"/>
798 <record model="account.account.template" id="view_balance_2380">
799 <field name="code">BP2380</field>
800 <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
801 <field name="parent_id" ref="view_balance_2360"/>
802 <field name="reconcile" eval="False"/>
803 <field name="type">view</field>
804 <field name="user_type" ref="account.account_type_view"/>
806 <record model="account.account.template" id="view_balance_2390">
807 <field name="code">BP2390</field>
808 <field name="name">Steuerrückstellungen</field>
809 <field name="parent_id" ref="view_balance_2360"/>
810 <field name="reconcile" eval="False"/>
811 <field name="type">view</field>
812 <field name="user_type" ref="account.account_type_view"/>
814 <record model="account.account.template" id="view_balance_2410">
815 <field name="code">BP2410</field>
816 <field name="name">sonstige Rückstellungen</field>
817 <field name="parent_id" ref="view_balance_2360"/>
818 <field name="reconcile" eval="False"/>
819 <field name="type">view</field>
820 <field name="user_type" ref="account.account_type_view"/>
822 <record model="account.account.template" id="view_balance_2440">
823 <field name="code">BP2440</field>
824 <field name="name">Verbindlichkeiten</field>
825 <field name="parent_id" ref="view_balance_1960"/>
826 <field name="reconcile" eval="False"/>
827 <field name="type">view</field>
828 <field name="user_type" ref="account.account_type_view"/>
830 <record model="account.account.template" id="view_balance_2460">
831 <field name="code">BP2460</field>
832 <field name="name">Anleihen</field>
833 <field name="parent_id" ref="view_balance_2440"/>
834 <field name="reconcile" eval="False"/>
835 <field name="type">view</field>
836 <field name="user_type" ref="account.account_type_view"/>
838 <record model="account.account.template" id="view_balance_2465">
839 <field name="code">BP2465</field>
840 <field name="name">davon konvertibel</field>
841 <field name="parent_id" ref="view_balance_2460"/>
842 <field name="reconcile" eval="False"/>
843 <field name="type">view</field>
844 <field name="user_type" ref="account.account_type_view"/>
846 <record model="account.account.template" id="view_balance_2467">
847 <field name="code">BP2467</field>
848 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
849 <field name="parent_id" ref="view_balance_2460"/>
850 <field name="reconcile" eval="False"/>
851 <field name="type">view</field>
852 <field name="user_type" ref="account.account_type_view"/>
854 <record model="account.account.template" id="view_balance_2470">
855 <field name="code">BP2470</field>
856 <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
857 <field name="parent_id" ref="view_balance_2440"/>
858 <field name="reconcile" eval="False"/>
859 <field name="type">view</field>
860 <field name="user_type" ref="account.account_type_view"/>
862 <record model="account.account.template" id="view_balance_2475">
863 <field name="code">BP2475</field>
864 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
865 <field name="parent_id" ref="view_balance_2470"/>
866 <field name="reconcile" eval="False"/>
867 <field name="type">view</field>
868 <field name="user_type" ref="account.account_type_view"/>
870 <record model="account.account.template" id="view_balance_2480">
871 <field name="code">BP2480</field>
872 <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
873 <field name="parent_id" ref="view_balance_2440"/>
874 <field name="reconcile" eval="False"/>
875 <field name="type">view</field>
876 <field name="user_type" ref="account.account_type_view"/>
878 <record model="account.account.template" id="view_balance_2485">
879 <field name="code">BP2485</field>
880 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
881 <field name="parent_id" ref="view_balance_2480"/>
882 <field name="reconcile" eval="False"/>
883 <field name="type">view</field>
884 <field name="user_type" ref="account.account_type_view"/>
886 <record model="account.account.template" id="view_balance_2490">
887 <field name="code">BP2490</field>
888 <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
889 <field name="parent_id" ref="view_balance_2440"/>
890 <field name="reconcile" eval="False"/>
891 <field name="type">view</field>
892 <field name="user_type" ref="account.account_type_view"/>
894 <record model="account.account.template" id="view_balance_2495">
895 <field name="code">BP2495</field>
896 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
897 <field name="parent_id" ref="view_balance_2490"/>
898 <field name="reconcile" eval="False"/>
899 <field name="type">view</field>
900 <field name="user_type" ref="account.account_type_view"/>
902 <record model="account.account.template" id="view_balance_2500">
903 <field name="code">BP2500</field>
904 <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
905 <field name="parent_id" ref="view_balance_2440"/>
906 <field name="reconcile" eval="False"/>
907 <field name="type">view</field>
908 <field name="user_type" ref="account.account_type_view"/>
910 <record model="account.account.template" id="view_balance_2505">
911 <field name="code">BP2505</field>
912 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
913 <field name="parent_id" ref="view_balance_2500"/>
914 <field name="reconcile" eval="False"/>
915 <field name="type">view</field>
916 <field name="user_type" ref="account.account_type_view"/>
918 <record model="account.account.template" id="view_balance_2510">
919 <field name="code">BP2510</field>
920 <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
921 <field name="parent_id" ref="view_balance_2440"/>
922 <field name="reconcile" eval="False"/>
923 <field name="type">view</field>
924 <field name="user_type" ref="account.account_type_view"/>
926 <record model="account.account.template" id="view_balance_2515">
927 <field name="code">BP2515</field>
928 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
929 <field name="parent_id" ref="view_balance_2510"/>
930 <field name="reconcile" eval="False"/>
931 <field name="type">view</field>
932 <field name="user_type" ref="account.account_type_view"/>
934 <record model="account.account.template" id="view_balance_2520">
935 <field name="code">BP2520</field>
936 <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
937 <field name="parent_id" ref="view_balance_2440"/>
938 <field name="reconcile" eval="False"/>
939 <field name="type">view</field>
940 <field name="user_type" ref="account.account_type_view"/>
942 <record model="account.account.template" id="view_balance_2525">
943 <field name="code">BP2525</field>
944 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
945 <field name="parent_id" ref="view_balance_2520"/>
946 <field name="reconcile" eval="False"/>
947 <field name="type">view</field>
948 <field name="user_type" ref="account.account_type_view"/>
950 <record model="account.account.template" id="view_balance_2530">
951 <field name="code">BP2530</field>
952 <field name="name">sonstige Verbindlichkeiten</field>
953 <field name="parent_id" ref="view_balance_2440"/>
954 <field name="reconcile" eval="False"/>
955 <field name="type">view</field>
956 <field name="user_type" ref="account.account_type_view"/>
958 <record model="account.account.template" id="view_balance_2535">
959 <field name="code">BP2535</field>
960 <field name="name">davon aus Steuern</field>
961 <field name="parent_id" ref="view_balance_2530"/>
962 <field name="reconcile" eval="False"/>
963 <field name="type">view</field>
964 <field name="user_type" ref="account.account_type_view"/>
966 <record model="account.account.template" id="view_balance_2537">
967 <field name="code">BP2537</field>
968 <field name="name">davon im Rahmen der sozialen Sicherheit</field>
969 <field name="parent_id" ref="view_balance_2530"/>
970 <field name="reconcile" eval="False"/>
971 <field name="type">view</field>
972 <field name="user_type" ref="account.account_type_view"/>
974 <record model="account.account.template" id="view_balance_2539">
975 <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
976 <field name="code">BP2539</field>
977 <field name="parent_id" ref="view_balance_2530"/>
978 <field name="reconcile" eval="False"/>
979 <field name="type">view</field>
980 <field name="user_type" ref="account.account_type_view"/>
982 <record model="account.account.template" id="view_balance_2560">
983 <field name="code">BP2560</field>
984 <field name="name">Rechnungsabgrenzungsposten</field>
985 <field name="parent_id" ref="view_balance_1960"/>
986 <field name="reconcile" eval="False"/>
987 <field name="type">view</field>
988 <field name="user_type" ref="account.account_type_view"/>
990 <record model="account.account.template" id="view_balance_2980">
991 <field name="code">BP2980</field>
992 <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
993 <field name="parent_id" ref="view_balance_2560"/>
994 <field name="reconcile" eval="False"/>
995 <field name="type">view</field>
996 <field name="user_type" ref="account.account_type_view"/>
998 <record id="account_K9VKS" model="account.account.template">
999 <field name="code">V</field>
1000 <field name="name">Vortrags- Kapital- und Statistische Konten</field>
1001 <field name="parent_id" ref="root_de"/>
1002 <field name="type">view</field>
1003 <field name="user_type" ref="account.account_type_view"/>
1005 <record model="account.account.template" id="account_8339">
1006 <field name="name">Nicht steuerbare Umsätze EG-Land</field>
1007 <field name="code">8339</field>
1008 <field name="reconcile" eval="False"/>
1009 <field name="type">other</field>
1010 <field name="user_type" ref="account_type_income_de"/>
1011 <field name="parent_id" ref="view_income_1020"/>
1013 <record model="account.account.template" id="account_3724">
1014 <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
1015 <field name="code">3724</field>
1016 <field name="reconcile" eval="False"/>
1017 <field name="type">other</field>
1018 <field name="user_type" ref="account_type_expense_de"/>
1019 <field name="parent_id" ref="view_income_1060"/>
1021 <record model="account.account.template" id="account_4300">
1022 <field name="name">Nicht abziehbare Vorsteuer</field>
1023 <field name="code">4300</field>
1024 <field name="reconcile" eval="False"/>
1025 <field name="type">other</field>
1026 <field name="user_type" ref="account_type_expense_de"/>
1027 <field name="parent_id" ref="view_income_1260"/>
1029 <record model="account.account.template" id="account_0280">
1030 <field name="name">Betriebsvorrichtungen</field>
1031 <field name="code">0280</field>
1032 <field name="reconcile" eval="True"/>
1033 <field name="type">other</field>
1034 <field name="user_type" ref="account_type_asset_de"/>
1035 <field name="parent_id" ref="view_balance_1210"/>
1037 <record model="account.account.template" id="account_8300">
1038 <field name="name">Erlöse 7% USt</field>
1039 <field name="code">8300</field>
1040 <field name="reconcile" eval="False"/>
1041 <field name="type">other</field>
1042 <field name="user_type" ref="account_type_income_de"/>
1043 <field name="parent_id" ref="view_income_1020"/>
1045 <record model="account.account.template" id="account_4370">
1046 <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
1047 <field name="code">4370</field>
1048 <field name="reconcile" eval="False"/>
1049 <field name="type">other</field>
1050 <field name="user_type" ref="account_type_expense_de"/>
1051 <field name="parent_id" ref="view_income_1150"/>
1053 <record model="account.account.template" id="account_4520">
1054 <field name="name">Kfz-Versicherungen</field>
1055 <field name="code">4520</field>
1056 <field name="reconcile" eval="False"/>
1057 <field name="type">other</field>
1058 <field name="user_type" ref="account_type_expense_de"/>
1059 <field name="parent_id" ref="view_income_1180"/>
1061 <record model="account.account.template" id="account_3710">
1062 <field name="name">Nachlässe 7% Vorsteuer</field>
1063 <field name="code">3710</field>
1064 <field name="reconcile" eval="False"/>
1065 <field name="type">other</field>
1066 <field name="user_type" ref="account_type_expense_de"/>
1067 <field name="parent_id" ref="view_income_1060"/>
1069 <record model="account.account.template" id="account_4149">
1070 <field name="name">Pauschale Steuer für Zuschüsse</field>
1071 <field name="code">4149</field>
1072 <field name="reconcile" eval="False"/>
1073 <field name="type">other</field>
1074 <field name="user_type" ref="account_type_expense_de"/>
1075 <field name="parent_id" ref="view_income_1100"/>
1077 <record model="account.account.template" id="account_0939">
1078 <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
1079 <field name="code">0939</field>
1080 <field name="reconcile" eval="True"/>
1081 <field name="type">other</field>
1082 <field name="user_type" ref="account_type_liability_de"/>
1083 <field name="parent_id" ref="view_balance_2330"/>
1085 <record model="account.account.template" id="account_3551">
1086 <field name="name">Wareneingang, im Drittland steuerbar</field>
1087 <field name="code">3551</field>
1088 <field name="reconcile" eval="False"/>
1089 <field name="type">other</field>
1090 <field name="user_type" ref="account_type_expense_de"/>
1091 <field name="parent_id" ref="view_income_1060"/>
1093 <record model="account.account.template" id="account_3550">
1094 <field name="name">Steuerfreier EG-Erwerb</field>
1095 <field name="code">3550</field>
1096 <field name="reconcile" eval="False"/>
1097 <field name="type">other</field>
1098 <field name="user_type" ref="account_type_expense_de"/>
1099 <field name="parent_id" ref="view_income_1060"/>
1101 <record model="account.account.template" id="account_4145">
1102 <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
1103 <field name="code">4145</field>
1104 <field name="reconcile" eval="False"/>
1105 <field name="type">other</field>
1106 <field name="user_type" ref="account_type_expense_de"/>
1107 <field name="parent_id" ref="view_income_1100"/>
1109 <record model="account.account.template" id="account_1940">
1110 <field name="name">Zuwendungen, Spenden TH</field>
1111 <field name="code">1940</field>
1112 <field name="reconcile" eval="True"/>
1113 <field name="type">other</field>
1114 <field name="user_type" ref="account_type_liability_de"/>
1115 <field name="parent_id" ref="view_balance_2060"/>
1117 <record model="account.account.template" id="account_0930">
1118 <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
1119 <field name="code">0930</field>
1120 <field name="reconcile" eval="True"/>
1121 <field name="type">other</field>
1122 <field name="user_type" ref="account_type_liability_de"/>
1123 <field name="parent_id" ref="view_balance_2330"/>
1125 <record model="account.account.template" id="account_0931">
1126 <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
1127 <field name="code">0931</field>
1128 <field name="reconcile" eval="True"/>
1129 <field name="type">other</field>
1130 <field name="user_type" ref="account_type_liability_de"/>
1131 <field name="parent_id" ref="view_balance_2330"/>
1133 <record model="account.account.template" id="account_0932">
1134 <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
1135 <field name="code">0932</field>
1136 <field name="reconcile" eval="True"/>
1137 <field name="type">other</field>
1138 <field name="user_type" ref="account_type_liability_de"/>
1139 <field name="parent_id" ref="view_balance_2330"/>
1141 <record model="account.account.template" id="account_3558">
1142 <field name="name">Wareneingang, im anderen EG-Land stb.</field>
1143 <field name="code">3558</field>
1144 <field name="reconcile" eval="False"/>
1145 <field name="type">other</field>
1146 <field name="user_type" ref="account_type_expense_de"/>
1147 <field name="parent_id" ref="view_income_1060"/>
1149 <record model="account.account.template" id="account_2171">
1150 <field name="name">Nicht abziehbare Vorsteuer 7%</field>
1151 <field name="code">2171</field>
1152 <field name="reconcile" eval="False"/>
1153 <field name="type">other</field>
1154 <field name="user_type" ref="account_type_expense_de"/>
1155 <field name="parent_id" ref="view_income_1312"/>
1157 <record model="account.account.template" id="account_3850">
1158 <field name="name">Zölle und Einfuhrabgaben</field>
1159 <field name="code">3850</field>
1160 <field name="reconcile" eval="False"/>
1161 <field name="type">other</field>
1162 <field name="user_type" ref="account_type_expense_de"/>
1163 <field name="parent_id" ref="view_income_1060"/>
1165 <record model="account.account.template" id="account_8905">
1166 <field name="name">Entnahme von Gegenständen ohne USt</field>
1167 <field name="code">8905</field>
1168 <field name="reconcile" eval="False"/>
1169 <field name="type">other</field>
1170 <field name="user_type" ref="account_type_income_de"/>
1171 <field name="parent_id" ref="view_income_1020"/>
1173 <record model="account.account.template" id="account_8800">
1174 <field name="name">Erlöse Sachanlageverkäufe</field>
1175 <field name="code">8800</field>
1176 <field name="reconcile" eval="False"/>
1177 <field name="type">other</field>
1178 <field name="user_type" ref="account_type_income_de"/>
1179 <field name="parent_id" ref="view_income_1323"/>
1181 <record model="account.account.template" id="account_8906">
1182 <field name="name">Verwendung von Gegenständen ohne USt</field>
1183 <field name="code">8906</field>
1184 <field name="reconcile" eval="False"/>
1185 <field name="type">other</field>
1186 <field name="user_type" ref="account_type_income_de"/>
1187 <field name="parent_id" ref="view_income_1090"/>
1189 <record model="account.account.template" id="account_4306">
1190 <field name="name">Nicht abziehbare Vorsteuer 19%</field>
1191 <field name="code">4306</field>
1192 <field name="reconcile" eval="False"/>
1193 <field name="type">other</field>
1194 <field name="user_type" ref="account_type_expense_de"/>
1195 <field name="parent_id" ref="view_income_1260"/>
1197 <record model="account.account.template" id="account_8900">
1198 <field name="name">Unentgeltliche Wertabgaben</field>
1199 <field name="code">8900</field>
1200 <field name="reconcile" eval="False"/>
1201 <field name="type">other</field>
1202 <field name="user_type" ref="account_type_income_de"/>
1203 <field name="parent_id" ref="view_income_1020"/>
1205 <record model="account.account.template" id="account_8726">
1206 <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
1207 <field name="code">8726</field>
1208 <field name="reconcile" eval="False"/>
1209 <field name="type">other</field>
1210 <field name="user_type" ref="account_type_income_de"/>
1211 <field name="parent_id" ref="view_income_1020"/>
1213 <record model="account.account.template" id="account_4969">
1214 <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
1215 <field name="code">4969</field>
1216 <field name="reconcile" eval="False"/>
1217 <field name="type">other</field>
1218 <field name="user_type" ref="account_type_expense_de"/>
1219 <field name="parent_id" ref="view_income_1260"/>
1221 <record model="account.account.template" id="account_4175">
1222 <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
1223 <field name="code">4175</field>
1224 <field name="reconcile" eval="False"/>
1225 <field name="type">other</field>
1226 <field name="user_type" ref="account_type_expense_de"/>
1227 <field name="parent_id" ref="view_income_1100"/>
1229 <record model="account.account.template" id="account_1793">
1230 <field name="name">Verrechnung geleistete Anzahlungen</field>
1231 <field name="code">1793</field>
1232 <field name="reconcile" eval="True"/>
1233 <field name="type">other</field>
1234 <field name="user_type" ref="account_type_liability_de"/>
1235 <field name="parent_id" ref="view_balance_1580"/>
1237 <record model="account.account.template" id="account_1792">
1238 <field name="name">Sonstige Verrechnung</field>
1239 <field name="code">1792</field>
1240 <field name="reconcile" eval="True"/>
1241 <field name="type">other</field>
1242 <field name="user_type" ref="account_type_liability_de"/>
1243 <field name="parent_id" ref="view_balance_2539"/>
1245 <record model="account.account.template" id="account_1791">
1246 <field name="name">Umsatzsteuer frühere Jahre</field>
1247 <field name="code">1791</field>
1248 <field name="reconcile" eval="True"/>
1249 <field name="type">other</field>
1250 <field name="user_type" ref="account_type_liability_de"/>
1251 <field name="parent_id" ref="view_balance_2535"/>
1253 <record model="account.account.template" id="account_1790">
1254 <field name="name">Umsatzsteuer Vorjahr</field>
1255 <field name="code">1790</field>
1256 <field name="reconcile" eval="True"/>
1257 <field name="type">other</field>
1258 <field name="user_type" ref="account_type_liability_de"/>
1259 <field name="parent_id" ref="view_balance_2535"/>
1261 <record model="account.account.template" id="account_1795">
1262 <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
1263 <field name="code">1795</field>
1264 <field name="reconcile" eval="True"/>
1265 <field name="type">other</field>
1266 <field name="user_type" ref="account_type_liability_de"/>
1267 <field name="parent_id" ref="view_balance_2537"/>
1269 <record model="account.account.template" id="account_1490">
1270 <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
1271 <field name="code">1490</field>
1272 <field name="reconcile" eval="True"/>
1273 <field name="type">receivable</field>
1274 <field name="user_type" ref="account_type_receivable_de"/>
1275 <field name="parent_id" ref="view_balance_1530"/>
1277 <record model="account.account.template" id="account_1491">
1278 <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
1279 <field name="code">1491</field>
1280 <field name="reconcile" eval="True"/>
1281 <field name="type">other</field>
1282 <field name="user_type" ref="account_type_asset_de"/>
1283 <field name="parent_id" ref="view_balance_1530"/>
1285 <record model="account.account.template" id="account_7095">
1286 <field name="name">In Arbeit befindliche Aufträge</field>
1287 <field name="code">7095</field>
1288 <field name="reconcile" eval="True"/>
1289 <field name="type">other</field>
1290 <field name="user_type" ref="account_type_asset_de"/>
1291 <field name="parent_id" ref="view_balance_1467"/>
1293 <record model="account.account.template" id="account_1495">
1294 <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
1295 <field name="code">1495</field>
1296 <field name="reconcile" eval="True"/>
1297 <field name="type">other</field>
1298 <field name="user_type" ref="account_type_asset_de"/>
1299 <field name="parent_id" ref="view_balance_1535"/>
1301 <record model="account.account.template" id="account_1498">
1302 <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
1303 <field name="code">1498</field>
1304 <field name="reconcile" eval="True"/>
1305 <field name="type">other</field>
1306 <field name="user_type" ref="account_type_asset_de"/>
1307 <field name="parent_id" ref="view_balance_1530"/>
1309 <record model="account.account.template" id="account_1499">
1310 <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
1311 <field name="code">1499</field>
1312 <field name="reconcile" eval="True"/>
1313 <field name="type">other</field>
1314 <field name="user_type" ref="account_type_asset_de"/>
1315 <field name="parent_id" ref="view_balance_1530"/>
1317 <record model="account.account.template" id="account_0998">
1318 <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
1319 <field name="code">0998</field>
1320 <field name="reconcile" eval="True"/>
1321 <field name="type">other</field>
1322 <field name="user_type" ref="account_type_asset_de"/>
1323 <field name="parent_id" ref="view_balance_1530"/>
1325 <record model="account.account.template" id="account_1700">
1326 <field name="name">Sonstige Verbindlichkeiten</field>
1327 <field name="code">1700</field>
1328 <field name="reconcile" eval="True"/>
1329 <field name="type">other</field>
1330 <field name="user_type" ref="account_type_liability_de"/>
1331 <field name="parent_id" ref="view_balance_2539"/>
1333 <record model="account.account.template" id="account_0720">
1334 <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
1335 <field name="code">0720</field>
1336 <field name="reconcile" eval="True"/>
1337 <field name="type">other</field>
1338 <field name="user_type" ref="account_type_liability_de"/>
1339 <field name="parent_id" ref="view_balance_2520"/>
1341 <record model="account.account.template" id="account_1702">
1342 <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
1343 <field name="code">1702</field>
1344 <field name="reconcile" eval="True"/>
1345 <field name="type">other</field>
1346 <field name="user_type" ref="account_type_liability_de"/>
1347 <field name="parent_id" ref="view_balance_2530"/>
1349 <record model="account.account.template" id="account_1703">
1350 <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
1351 <field name="code">1703</field>
1352 <field name="reconcile" eval="True"/>
1353 <field name="type">other</field>
1354 <field name="user_type" ref="account_type_liability_de"/>
1355 <field name="parent_id" ref="view_balance_2530"/>
1357 <record model="account.account.template" id="account_0725">
1358 <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
1359 <field name="code">0725</field>
1360 <field name="reconcile" eval="True"/>
1361 <field name="type">other</field>
1362 <field name="user_type" ref="account_type_liability_de"/>
1363 <field name="parent_id" ref="view_balance_2520"/>
1365 <record model="account.account.template" id="account_1705">
1366 <field name="name">Darlehen</field>
1367 <field name="code">1705</field>
1368 <field name="reconcile" eval="True"/>
1369 <field name="type">other</field>
1370 <field name="user_type" ref="account_type_liability_de"/>
1371 <field name="parent_id" ref="view_balance_2539"/>
1373 <record model="account.account.template" id="account_1706">
1374 <field name="name">Darlehen bis 1 Jahr</field>
1375 <field name="code">1706</field>
1376 <field name="reconcile" eval="True"/>
1377 <field name="type">other</field>
1378 <field name="user_type" ref="account_type_liability_de"/>
1379 <field name="parent_id" ref="view_balance_2539"/>
1381 <record model="account.account.template" id="account_1707">
1382 <field name="name">Darlehen 1-5 Jahre</field>
1383 <field name="code">1707</field>
1384 <field name="reconcile" eval="True"/>
1385 <field name="type">other</field>
1386 <field name="user_type" ref="account_type_liability_de"/>
1387 <field name="parent_id" ref="view_balance_2530"/>
1389 <record model="account.account.template" id="account_1708">
1390 <field name="name">Darlehen g. 5 Jahre</field>
1391 <field name="code">1708</field>
1392 <field name="reconcile" eval="True"/>
1393 <field name="type">other</field>
1394 <field name="user_type" ref="account_type_liability_de"/>
1395 <field name="parent_id" ref="view_balance_2530"/>
1397 <record model="account.account.template" id="account_1709">
1398 <field name="name">Gewinnverfügung stille Gesellschaft.</field>
1399 <field name="code">1709</field>
1400 <field name="reconcile" eval="True"/>
1401 <field name="type">other</field>
1402 <field name="user_type" ref="account_type_liability_de"/>
1403 <field name="parent_id" ref="view_balance_2539"/>
1405 <record model="account.account.template" id="account_0680">
1406 <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
1407 <field name="code">0680</field>
1408 <field name="reconcile" eval="True"/>
1409 <field name="type">other</field>
1410 <field name="user_type" ref="account_type_liability_de"/>
1411 <field name="parent_id" ref="view_balance_2470"/>
1413 <record model="account.account.template" id="account_2315">
1414 <field name="name">Abgänge Sachanlagen Restbuchwert</field>
1415 <field name="code">2315</field>
1416 <field name="reconcile" eval="False"/>
1417 <field name="type">other</field>
1418 <field name="user_type" ref="account_type_income_de"/>
1419 <field name="parent_id" ref="view_income_1323"/>
1421 <record model="account.account.template" id="account_2312">
1422 <field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
1423 <field name="code">2312</field>
1424 <field name="reconcile" eval="False"/>
1425 <field name="type">other</field>
1426 <field name="user_type" ref="account_type_expense_de"/>
1427 <field name="parent_id" ref="view_income_1312"/>
1429 <record model="account.account.template" id="account_2313">
1430 <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
1431 <field name="code">2313</field>
1432 <field name="reconcile" eval="False"/>
1433 <field name="type">other</field>
1434 <field name="user_type" ref="account_type_expense_de"/>
1435 <field name="parent_id" ref="view_income_1312"/>
1437 <record model="account.account.template" id="account_2310">
1438 <field name="name">Abgänge Sachanlagen Restbuchwert</field>
1439 <field name="code">2310</field>
1440 <field name="reconcile" eval="False"/>
1441 <field name="type">other</field>
1442 <field name="user_type" ref="account_type_expense_de"/>
1443 <field name="parent_id" ref="view_income_1312"/>
1445 <record model="account.account.template" id="account_2311">
1446 <field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
1447 <field name="code">2311</field>
1448 <field name="reconcile" eval="False"/>
1449 <field name="type">other</field>
1450 <field name="user_type" ref="account_type_expense_de"/>
1451 <field name="parent_id" ref="view_income_1312"/>
1453 <record model="account.account.template" id="account_4831">
1454 <field name="name">Abschreibungen auf Gebäude</field>
1455 <field name="code">4831</field>
1456 <field name="reconcile" eval="False"/>
1457 <field name="type">other</field>
1458 <field name="user_type" ref="account_type_expense_de"/>
1459 <field name="parent_id" ref="view_income_1240"/>
1461 <record model="account.account.template" id="account_4830">
1462 <field name="name">Abschreibungen auf Sachanlagen</field>
1463 <field name="code">4830</field>
1464 <field name="reconcile" eval="False"/>
1465 <field name="type">other</field>
1466 <field name="user_type" ref="account_type_expense_de"/>
1467 <field name="parent_id" ref="view_income_1240"/>
1469 <record model="account.account.template" id="account_4960">
1470 <field name="name">Mieten für Einrichtungen bewegliche WG</field>
1471 <field name="code">4960</field>
1472 <field name="reconcile" eval="False"/>
1473 <field name="type">other</field>
1474 <field name="user_type" ref="account_type_expense_de"/>
1475 <field name="parent_id" ref="view_income_1260"/>
1477 <record model="account.account.template" id="account_1661">
1478 <field name="name">Schuldwechsel (bis 1 Jahr)</field>
1479 <field name="code">1661</field>
1480 <field name="reconcile" eval="True"/>
1481 <field name="type">other</field>
1482 <field name="user_type" ref="account_type_liability_de"/>
1483 <field name="parent_id" ref="view_balance_2505"/>
1485 <record model="account.account.template" id="account_1660">
1486 <field name="name">Schuldwechsel</field>
1487 <field name="code">1660</field>
1488 <field name="reconcile" eval="True"/>
1489 <field name="type">other</field>
1490 <field name="user_type" ref="account_type_liability_de"/>
1491 <field name="parent_id" ref="view_balance_2505"/>
1493 <record model="account.account.template" id="account_0112">
1494 <field name="name">Hof- und Wegebefestigungen</field>
1495 <field name="code">0112</field>
1496 <field name="reconcile" eval="True"/>
1497 <field name="type">other</field>
1498 <field name="user_type" ref="account_type_asset_de"/>
1499 <field name="parent_id" ref="view_balance_1200"/>
1501 <record model="account.account.template" id="account_0113">
1502 <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
1503 <field name="code">0113</field>
1504 <field name="reconcile" eval="True"/>
1505 <field name="type">other</field>
1506 <field name="user_type" ref="account_type_asset_de"/>
1507 <field name="parent_id" ref="view_balance_1200"/>
1509 <record model="account.account.template" id="account_0059">
1510 <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
1511 <field name="code">0059</field>
1512 <field name="reconcile" eval="True"/>
1513 <field name="type">other</field>
1514 <field name="user_type" ref="account_type_asset_de"/>
1515 <field name="parent_id" ref="view_balance_1200"/>
1517 <record model="account.account.template" id="account_0111">
1518 <field name="name">Außenanlagen</field>
1519 <field name="code">0111</field>
1520 <field name="reconcile" eval="True"/>
1521 <field name="type">other</field>
1522 <field name="user_type" ref="account_type_asset_de"/>
1523 <field name="parent_id" ref="view_balance_1200"/>
1525 <record model="account.account.template" id="account_0115">
1526 <field name="name">Andere Bauten</field>
1527 <field name="code">0115</field>
1528 <field name="reconcile" eval="True"/>
1529 <field name="type">other</field>
1530 <field name="user_type" ref="account_type_asset_de"/>
1531 <field name="parent_id" ref="view_balance_1200"/>
1533 <record model="account.account.template" id="account_1120">
1534 <field name="name">Postbank 2</field>
1535 <field name="code">1120</field>
1536 <field name="reconcile" eval="True"/>
1537 <field name="type">liquidity</field>
1538 <field name="user_type" ref="account_type_asset_de"/>
1539 <field name="parent_id" ref="view_balance_1660"/>
1541 <record model="account.account.template" id="account_4320">
1542 <field name="name">Gewerbesteuer</field>
1543 <field name="code">4320</field>
1544 <field name="reconcile" eval="False"/>
1545 <field name="type">other</field>
1546 <field name="user_type" ref="account_type_expense_de"/>
1547 <field name="parent_id" ref="view_income_1355"/>
1549 <record model="account.account.template" id="account_8600">
1550 <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
1551 <field name="code">8600</field>
1552 <field name="reconcile" eval="False"/>
1553 <field name="type">other</field>
1554 <field name="user_type" ref="account_type_income_de"/>
1555 <field name="parent_id" ref="view_income_1090"/>
1557 <record model="account.account.template" id="account_0050">
1558 <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
1559 <field name="code">0050</field>
1560 <field name="reconcile" eval="True"/>
1561 <field name="type">other</field>
1562 <field name="user_type" ref="account_type_asset_de"/>
1563 <field name="parent_id" ref="view_balance_1200"/>
1565 <record model="account.account.template" id="account_8605">
1566 <field name="name">Sonst. Erträge betriebl. und regelm.</field>
1567 <field name="code">8605</field>
1568 <field name="reconcile" eval="False"/>
1569 <field name="type">other</field>
1570 <field name="user_type" ref="account_type_income_de"/>
1571 <field name="parent_id" ref="view_income_1090"/>
1573 <record model="account.account.template" id="account_3140">
1574 <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
1575 <field name="code">3140</field>
1576 <field name="reconcile" eval="False"/>
1577 <field name="type">other</field>
1578 <field name="user_type" ref="account_type_expense_de"/>
1579 <field name="parent_id" ref="view_income_1060"/>
1581 <record model="account.account.template" id="account_4654">
1582 <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
1583 <field name="code">4654</field>
1584 <field name="reconcile" eval="False"/>
1585 <field name="type">other</field>
1586 <field name="user_type" ref="account_type_expense_de"/>
1587 <field name="parent_id" ref="view_income_1200"/>
1589 <record model="account.account.template" id="account_4964">
1590 <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
1591 <field name="code">4964</field>
1592 <field name="reconcile" eval="False"/>
1593 <field name="type">other</field>
1594 <field name="user_type" ref="account_type_expense_de"/>
1595 <field name="parent_id" ref="view_income_1260"/>
1597 <record model="account.account.template" id="account_4651">
1598 <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
1599 <field name="code">4651</field>
1600 <field name="reconcile" eval="False"/>
1601 <field name="type">other</field>
1602 <field name="user_type" ref="account_type_expense_de"/>
1603 <field name="parent_id" ref="view_income_1200"/>
1605 <record model="account.account.template" id="account_3145">
1606 <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
1607 <field name="code">3145</field>
1608 <field name="reconcile" eval="False"/>
1609 <field name="type">other</field>
1610 <field name="user_type" ref="account_type_expense_de"/>
1611 <field name="parent_id" ref="view_income_1060"/>
1613 <record model="account.account.template" id="account_4653">
1614 <field name="name">Aufmerksamkeiten</field>
1615 <field name="code">4653</field>
1616 <field name="reconcile" eval="False"/>
1617 <field name="type">other</field>
1618 <field name="user_type" ref="account_type_expense_de"/>
1619 <field name="parent_id" ref="view_income_1200"/>
1621 <record model="account.account.template" id="account_4652">
1622 <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
1623 <field name="code">4652</field>
1624 <field name="reconcile" eval="False"/>
1625 <field name="type">other</field>
1626 <field name="user_type" ref="account_type_expense_de"/>
1627 <field name="parent_id" ref="view_income_1200"/>
1629 <record model="account.account.template" id="account_4137">
1630 <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
1631 <field name="code">4137</field>
1632 <field name="reconcile" eval="False"/>
1633 <field name="type">other</field>
1634 <field name="user_type" ref="account_type_expense_de"/>
1635 <field name="parent_id" ref="view_income_1100"/>
1637 <record model="account.account.template" id="account_4550">
1638 <field name="name">Garagenmieten</field>
1639 <field name="code">4550</field>
1640 <field name="reconcile" eval="False"/>
1641 <field name="type">other</field>
1642 <field name="user_type" ref="account_type_expense_de"/>
1643 <field name="parent_id" ref="view_income_1180"/>
1645 <record model="account.account.template" id="account_8660">
1646 <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
1647 <field name="code">8660</field>
1648 <field name="reconcile" eval="False"/>
1649 <field name="type">other</field>
1650 <field name="user_type" ref="account_type_income_de"/>
1651 <field name="parent_id" ref="view_income_1322"/>
1653 <record model="account.account.template" id="account_8749">
1654 <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
1655 <field name="code">8749</field>
1656 <field name="reconcile" eval="False"/>
1657 <field name="type">other</field>
1658 <field name="user_type" ref="account_type_income_de"/>
1659 <field name="parent_id" ref="view_income_1020"/>
1661 <record model="account.account.template" id="account_0750">
1662 <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
1663 <field name="code">0750</field>
1664 <field name="reconcile" eval="True"/>
1665 <field name="type">other</field>
1666 <field name="user_type" ref="account_type_liability_de"/>
1667 <field name="parent_id" ref="view_balance_2530"/>
1669 <record model="account.account.template" id="account_1455">
1670 <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
1671 <field name="code">1455</field>
1672 <field name="reconcile" eval="True"/>
1673 <field name="type">other</field>
1674 <field name="user_type" ref="account_type_asset_de"/>
1675 <field name="parent_id" ref="view_balance_1535"/>
1677 <record model="account.account.template" id="account_3749">
1678 <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
1679 <field name="code">3749</field>
1680 <field name="reconcile" eval="False"/>
1681 <field name="type">other</field>
1682 <field name="user_type" ref="account_type_expense_de"/>
1683 <field name="parent_id" ref="view_income_1060"/>
1685 <record model="account.account.template" id="account_3610">
1686 <field name="name">Nicht abziehbare Vorsteuer 7%</field>
1687 <field name="code">3610</field>
1688 <field name="reconcile" eval="False"/>
1689 <field name="type">other</field>
1690 <field name="user_type" ref="account_type_expense_de"/>
1691 <field name="parent_id" ref="view_income_1060"/>
1693 <record model="account.account.template" id="account_2381">
1694 <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
1695 <field name="code">2381</field>
1696 <field name="reconcile" eval="False"/>
1697 <field name="type">other</field>
1698 <field name="user_type" ref="account_type_expense_de"/>
1699 <field name="parent_id" ref="view_income_1312"/>
1701 <record model="account.account.template" id="account_2380">
1702 <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
1703 <field name="code">2380</field>
1704 <field name="reconcile" eval="False"/>
1705 <field name="type">other</field>
1706 <field name="user_type" ref="account_type_expense_de"/>
1707 <field name="parent_id" ref="view_income_1312"/>
1709 <record model="account.account.template" id="account_2383">
1710 <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
1711 <field name="code">2383</field>
1712 <field name="reconcile" eval="False"/>
1713 <field name="type">other</field>
1714 <field name="user_type" ref="account_type_expense_de"/>
1715 <field name="parent_id" ref="view_income_1312"/>
1717 <record model="account.account.template" id="account_2382">
1718 <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
1719 <field name="code">2382</field>
1720 <field name="reconcile" eval="False"/>
1721 <field name="type">other</field>
1722 <field name="user_type" ref="account_type_expense_de"/>
1723 <field name="parent_id" ref="view_income_1312"/>
1725 <record model="account.account.template" id="account_2385">
1726 <field name="name">Nicht abziehbare AR-Vergütungen</field>
1727 <field name="code">2385</field>
1728 <field name="reconcile" eval="False"/>
1729 <field name="type">other</field>
1730 <field name="user_type" ref="account_type_expense_de"/>
1731 <field name="parent_id" ref="view_income_1312"/>
1733 <record model="account.account.template" id="account_2384">
1734 <field name="name">Zuwendungen,Spenden an politische Partei</field>
1735 <field name="code">2384</field>
1736 <field name="reconcile" eval="False"/>
1737 <field name="type">other</field>
1738 <field name="user_type" ref="account_type_expense_de"/>
1739 <field name="parent_id" ref="view_income_1312"/>
1741 <record model="account.account.template" id="account_0200">
1742 <field name="name">Technische Anlagen und Maschinen</field>
1743 <field name="code">0200</field>
1744 <field name="reconcile" eval="True"/>
1745 <field name="type">other</field>
1746 <field name="user_type" ref="account_type_asset_de"/>
1747 <field name="parent_id" ref="view_balance_1210"/>
1749 <record model="account.account.template" id="account_2386">
1750 <field name="name">Abziehbare Aufsichtsratsvergütung</field>
1751 <field name="code">2386</field>
1752 <field name="reconcile" eval="False"/>
1753 <field name="type">other</field>
1754 <field name="user_type" ref="account_type_expense_de"/>
1755 <field name="parent_id" ref="view_income_1312"/>
1757 <record model="account.account.template" id="account_0615">
1758 <field name="name">Anleihen konvertibel</field>
1759 <field name="code">0615</field>
1760 <field name="reconcile" eval="True"/>
1761 <field name="type">other</field>
1762 <field name="user_type" ref="account_type_liability_de"/>
1763 <field name="parent_id" ref="view_balance_2465"/>
1765 <record model="account.account.template" id="account_2388">
1766 <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
1767 <field name="code">2388</field>
1768 <field name="reconcile" eval="False"/>
1769 <field name="type">other</field>
1770 <field name="user_type" ref="account_type_expense_de"/>
1771 <field name="parent_id" ref="view_income_1312"/>
1773 <record model="account.account.template" id="account_1401">
1774 <field name="name">Forderungen aus Lieferungen u.Leistung</field>
1775 <field name="code">1401</field>
1776 <field name="reconcile" eval="True"/>
1777 <field name="type">receivable</field>
1778 <field name="user_type" ref="account_type_receivable_de"/>
1779 <field name="parent_id" ref="view_balance_1530"/>
1781 <record model="account.account.template" id="account_1400">
1782 <field name="name">Forderungen aus Lieferungen u.Leistung</field>
1783 <field name="code">1400</field>
1784 <field name="reconcile" eval="True"/>
1785 <field name="type">receivable</field>
1786 <field name="user_type" ref="account_type_receivable_de"/>
1787 <field name="parent_id" ref="view_balance_1530"/>
1789 <record model="account.account.template" id="account_1010">
1790 <field name="name">Nebenkasse 1</field>
1791 <field name="code">1010</field>
1792 <field name="reconcile" eval="True"/>
1793 <field name="type">liquidity</field>
1794 <field name="user_type" ref="account_type_asset_de"/>
1795 <field name="parent_id" ref="view_balance_1660"/>
1797 <record model="account.account.template" id="account_0610">
1798 <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
1799 <field name="code">0610</field>
1800 <field name="reconcile" eval="True"/>
1801 <field name="type">other</field>
1802 <field name="user_type" ref="account_type_liability_de"/>
1803 <field name="parent_id" ref="view_balance_2460"/>
1805 <record model="account.account.template" id="account_8730">
1806 <field name="name">Gewährte Skonti</field>
1807 <field name="code">8730</field>
1808 <field name="reconcile" eval="False"/>
1809 <field name="type">other</field>
1810 <field name="user_type" ref="account_type_income_de"/>
1811 <field name="parent_id" ref="view_income_1020"/>
1813 <record model="account.account.template" id="account_1518">
1814 <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
1815 <field name="code">1518</field>
1816 <field name="reconcile" eval="True"/>
1817 <field name="type">other</field>
1818 <field name="user_type" ref="account_type_asset_de"/>
1819 <field name="parent_id" ref="view_balance_1480"/>
1821 <record model="account.account.template" id="account_4215">
1822 <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
1823 <field name="code">4215</field>
1824 <field name="reconcile" eval="False"/>
1825 <field name="type">other</field>
1826 <field name="user_type" ref="account_type_expense_de"/>
1827 <field name="parent_id" ref="view_income_1120"/>
1829 <record model="account.account.template" id="account_8514">
1830 <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
1831 <field name="code">8514</field>
1832 <field name="reconcile" eval="False"/>
1833 <field name="type">other</field>
1834 <field name="user_type" ref="account_type_income_de"/>
1835 <field name="parent_id" ref="view_income_1020"/>
1837 <record model="account.account.template" id="account_1130">
1838 <field name="name">Postbank 3</field>
1839 <field name="code">1130</field>
1840 <field name="reconcile" eval="True"/>
1841 <field name="type">liquidity</field>
1842 <field name="user_type" ref="account_type_asset_de"/>
1843 <field name="parent_id" ref="view_balance_1660"/>
1845 <record model="account.account.template" id="account_1230">
1846 <field name="name">Bank 3</field>
1847 <field name="code">1230</field>
1848 <field name="reconcile" eval="True"/>
1849 <field name="type">liquidity</field>
1850 <field name="user_type" ref="account_type_asset_de"/>
1851 <field name="parent_id" ref="view_balance_1660"/>
1853 <record model="account.account.template" id="account_4210">
1854 <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
1855 <field name="code">4210</field>
1856 <field name="reconcile" eval="False"/>
1857 <field name="type">other</field>
1858 <field name="user_type" ref="account_type_expense_de"/>
1859 <field name="parent_id" ref="view_income_1120"/>
1861 <record model="account.account.template" id="account_4198">
1862 <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
1863 <field name="code">4198</field>
1864 <field name="reconcile" eval="False"/>
1865 <field name="type">other</field>
1866 <field name="user_type" ref="account_type_expense_de"/>
1867 <field name="parent_id" ref="view_income_1100"/>
1869 <record model="account.account.template" id="account_1449">
1870 <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
1871 <field name="code">1449</field>
1872 <field name="reconcile" eval="True"/>
1873 <field name="type">other</field>
1874 <field name="user_type" ref="account_type_asset_de"/>
1875 <field name="parent_id" ref="view_balance_1530"/>
1877 <record model="account.account.template" id="account_8750">
1878 <field name="name">Gewährte Boni 7% USt</field>
1879 <field name="code">8750</field>
1880 <field name="reconcile" eval="False"/>
1881 <field name="type">other</field>
1882 <field name="user_type" ref="account_type_income_de"/>
1883 <field name="parent_id" ref="view_income_1020"/>
1885 <record model="account.account.template" id="account_8828">
1886 <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
1887 <field name="code">8828</field>
1888 <field name="reconcile" eval="False"/>
1889 <field name="type">other</field>
1890 <field name="user_type" ref="account_type_income_de"/>
1891 <field name="parent_id" ref="view_income_1323"/>
1893 <record model="account.account.template" id="account_4219">
1894 <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
1895 <field name="code">4219</field>
1896 <field name="reconcile" eval="False"/>
1897 <field name="type">other</field>
1898 <field name="user_type" ref="account_type_expense_de"/>
1899 <field name="parent_id" ref="view_income_1120"/>
1901 <record model="account.account.template" id="account_1330">
1902 <field name="name">Schecks</field>
1903 <field name="code">1330</field>
1904 <field name="reconcile" eval="True"/>
1905 <field name="type">liquidity</field>
1906 <field name="user_type" ref="account_type_asset_de"/>
1907 <field name="parent_id" ref="view_balance_1660"/>
1909 <record model="account.account.template" id="account_4190">
1910 <field name="name">Aushilfslöhne</field>
1911 <field name="code">4190</field>
1912 <field name="reconcile" eval="False"/>
1913 <field name="type">other</field>
1914 <field name="user_type" ref="account_type_expense_de"/>
1915 <field name="parent_id" ref="view_income_1100"/>
1917 <record model="account.account.template" id="account_0100">
1918 <field name="name">Fabrikbauten</field>
1919 <field name="code">0100</field>
1920 <field name="reconcile" eval="True"/>
1921 <field name="type">other</field>
1922 <field name="user_type" ref="account_type_asset_de"/>
1923 <field name="parent_id" ref="view_balance_1200"/>
1925 <record model="account.account.template" id="account_0079">
1926 <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
1927 <field name="code">0079</field>
1928 <field name="reconcile" eval="True"/>
1929 <field name="type">other</field>
1930 <field name="user_type" ref="account_type_asset_de"/>
1931 <field name="parent_id" ref="view_balance_1230"/>
1933 <record model="account.account.template" id="account_0730">
1934 <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
1935 <field name="code">0730</field>
1936 <field name="reconcile" eval="True"/>
1937 <field name="type">other</field>
1938 <field name="user_type" ref="account_type_liability_de"/>
1939 <field name="parent_id" ref="view_balance_2539"/>
1941 <record model="account.account.template" id="account_4355">
1942 <field name="name">Ökosteuer</field>
1943 <field name="code">4355</field>
1944 <field name="reconcile" eval="False"/>
1945 <field name="type">other</field>
1946 <field name="user_type" ref="account_type_expense_de"/>
1947 <field name="parent_id" ref="view_income_1140"/>
1949 <record model="account.account.template" id="account_8125">
1950 <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
1951 <field name="code">8125</field>
1952 <field name="reconcile" eval="False"/>
1953 <field name="type">other</field>
1954 <field name="user_type" ref="account_type_income_de"/>
1955 <field name="parent_id" ref="view_income_1020"/>
1957 <record model="account.account.template" id="account_4350">
1958 <field name="name">Verbrauchsteuer</field>
1959 <field name="code">4350</field>
1960 <field name="reconcile" eval="False"/>
1961 <field name="type">other</field>
1962 <field name="user_type" ref="account_type_expense_de"/>
1963 <field name="parent_id" ref="view_income_1140"/>
1965 <record model="account.account.template" id="account_4260">
1966 <field name="name">Instandhaltung betrieblicher Räume</field>
1967 <field name="code">4260</field>
1968 <field name="reconcile" eval="False"/>
1969 <field name="type">other</field>
1970 <field name="user_type" ref="account_type_expense_de"/>
1971 <field name="parent_id" ref="view_income_1120"/>
1973 <record model="account.account.template" id="account_2387">
1974 <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
1975 <field name="code">2387</field>
1976 <field name="reconcile" eval="False"/>
1977 <field name="type">other</field>
1978 <field name="user_type" ref="account_type_expense_de"/>
1979 <field name="parent_id" ref="view_income_1312"/>
1981 <record model="account.account.template" id="account_1516">
1982 <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
1983 <field name="code">1516</field>
1984 <field name="reconcile" eval="True"/>
1985 <field name="type">other</field>
1986 <field name="user_type" ref="account_type_asset_de"/>
1987 <field name="parent_id" ref="view_balance_1480"/>
1989 <record model="account.account.template" id="account_1448">
1990 <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
1991 <field name="code">1448</field>
1992 <field name="reconcile" eval="True"/>
1993 <field name="type">other</field>
1994 <field name="user_type" ref="account_type_asset_de"/>
1995 <field name="parent_id" ref="view_balance_1530"/>
1997 <record model="account.account.template" id="account_4815">
1998 <field name="name">Kaufleasing</field>
1999 <field name="code">4815</field>
2000 <field name="reconcile" eval="False"/>
2001 <field name="type">other</field>
2002 <field name="user_type" ref="account_type_expense_de"/>
2003 <field name="parent_id" ref="view_income_1240"/>
2005 <record model="account.account.template" id="account_1511">
2006 <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
2007 <field name="code">1511</field>
2008 <field name="reconcile" eval="True"/>
2009 <field name="type">other</field>
2010 <field name="user_type" ref="account_type_asset_de"/>
2011 <field name="parent_id" ref="view_balance_1480"/>
2013 <record model="account.account.template" id="account_1840">
2014 <field name="name">Zuwendungen, Spenden</field>
2015 <field name="code">1840</field>
2016 <field name="reconcile" eval="True"/>
2017 <field name="type">other</field>
2018 <field name="user_type" ref="account_type_liability_de"/>
2019 <field name="parent_id" ref="view_balance_2060"/>
2021 <record model="account.account.template" id="account_1510">
2022 <field name="name">Geleistete Anzahlungen auf Vorräte</field>
2023 <field name="code">1510</field>
2024 <field name="reconcile" eval="True"/>
2025 <field name="type">other</field>
2026 <field name="user_type" ref="account_type_asset_de"/>
2027 <field name="parent_id" ref="view_balance_1480"/>
2029 <record model="account.account.template" id="account_1537">
2030 <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
2031 <field name="code">1537</field>
2032 <field name="reconcile" eval="True"/>
2033 <field name="type">other</field>
2034 <field name="user_type" ref="account_type_asset_de"/>
2035 <field name="parent_id" ref="view_balance_1585"/>
2037 <record model="account.account.template" id="account_1240">
2038 <field name="name">Bank 4</field>
2039 <field name="code">1240</field>
2040 <field name="reconcile" eval="True"/>
2041 <field name="type">liquidity</field>
2042 <field name="user_type" ref="account_type_asset_de"/>
2043 <field name="parent_id" ref="view_balance_1660"/>
2045 <record model="account.account.template" id="account_3090">
2046 <field name="name">Energiestoffe</field>
2047 <field name="code">3090</field>
2048 <field name="reconcile" eval="False"/>
2049 <field name="type">other</field>
2050 <field name="user_type" ref="account_type_expense_de"/>
2051 <field name="parent_id" ref="view_income_1060"/>
2053 <record model="account.account.template" id="account_1531">
2054 <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
2055 <field name="code">1531</field>
2056 <field name="reconcile" eval="True"/>
2057 <field name="type">other</field>
2058 <field name="user_type" ref="account_type_asset_de"/>
2059 <field name="parent_id" ref="view_balance_1580"/>
2061 <record model="account.account.template" id="account_1530">
2062 <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
2063 <field name="code">1530</field>
2064 <field name="reconcile" eval="True"/>
2065 <field name="type">other</field>
2066 <field name="user_type" ref="account_type_asset_de"/>
2067 <field name="parent_id" ref="view_balance_1580"/>
2069 <record model="account.account.template" id="account_4950">
2070 <field name="name">Rechts- und Beratungskosten</field>
2071 <field name="code">4950</field>
2072 <field name="reconcile" eval="False"/>
2073 <field name="type">other</field>
2074 <field name="user_type" ref="account_type_expense_de"/>
2075 <field name="parent_id" ref="view_income_1260"/>
2077 <record model="account.account.template" id="account_2166">
2078 <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
2079 <field name="code">2166</field>
2080 <field name="reconcile" eval="False"/>
2081 <field name="type">other</field>
2082 <field name="user_type" ref="account_type_expense_de"/>
2083 <field name="parent_id" ref="view_income_1260"/>
2085 <record model="account.account.template" id="account_4957">
2086 <field name="name">Abschluss- und Prüfungskosten</field>
2087 <field name="code">4957</field>
2088 <field name="reconcile" eval="False"/>
2089 <field name="type">other</field>
2090 <field name="user_type" ref="account_type_expense_de"/>
2091 <field name="parent_id" ref="view_income_1260"/>
2093 <record model="account.account.template" id="account_1539">
2094 <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
2095 <field name="code">1539</field>
2096 <field name="reconcile" eval="True"/>
2097 <field name="type">other</field>
2098 <field name="user_type" ref="account_type_asset_de"/>
2099 <field name="parent_id" ref="view_balance_1585"/>
2101 <record model="account.account.template" id="account_1538">
2102 <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
2103 <field name="code">1538</field>
2104 <field name="reconcile" eval="True"/>
2105 <field name="type">other</field>
2106 <field name="user_type" ref="account_type_asset_de"/>
2107 <field name="parent_id" ref="view_balance_1580"/>
2109 <record model="account.account.template" id="account_2617">
2110 <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
2111 <field name="code">2617</field>
2112 <field name="reconcile" eval="False"/>
2113 <field name="type">other</field>
2114 <field name="user_type" ref="account_type_income_de"/>
2115 <field name="parent_id" ref="view_income_1322"/>
2117 <record model="account.account.template" id="account_2616">
2118 <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
2119 <field name="code">2616</field>
2120 <field name="reconcile" eval="False"/>
2121 <field name="type">other</field>
2122 <field name="user_type" ref="account_type_income_de"/>
2123 <field name="parent_id" ref="view_income_1322"/>
2125 <record model="account.account.template" id="account_2615">
2126 <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
2127 <field name="code">2615</field>
2128 <field name="reconcile" eval="False"/>
2129 <field name="type">other</field>
2130 <field name="user_type" ref="account_type_income_de"/>
2131 <field name="parent_id" ref="view_income_1322"/>
2133 <record model="account.account.template" id="account_4905">
2134 <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
2135 <field name="code">4905</field>
2136 <field name="reconcile" eval="False"/>
2137 <field name="type">other</field>
2138 <field name="user_type" ref="account_type_expense_de"/>
2139 <field name="parent_id" ref="view_income_1260"/>
2141 <record model="account.account.template" id="account_3800">
2142 <field name="name">Bezugsnebenkosten</field>
2143 <field name="code">3800</field>
2144 <field name="reconcile" eval="False"/>
2145 <field name="type">other</field>
2146 <field name="user_type" ref="account_type_expense_de"/>
2147 <field name="parent_id" ref="view_income_1060"/>
2149 <record model="account.account.template" id="account_2619">
2150 <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
2151 <field name="code">2619</field>
2152 <field name="reconcile" eval="False"/>
2153 <field name="type">other</field>
2154 <field name="user_type" ref="account_type_income_de"/>
2155 <field name="parent_id" ref="view_income_1322"/>
2157 <record model="account.account.template" id="account_2618">
2158 <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
2159 <field name="code">2618</field>
2160 <field name="reconcile" eval="False"/>
2161 <field name="type">other</field>
2162 <field name="user_type" ref="account_type_income_de"/>
2163 <field name="parent_id" ref="view_income_1322"/>
2165 <record model="account.account.template" id="account_0970">
2166 <field name="name">Sonstige Rückstellungen</field>
2167 <field name="code">0970</field>
2168 <field name="reconcile" eval="True"/>
2169 <field name="type">other</field>
2170 <field name="user_type" ref="account_type_liability_de"/>
2171 <field name="parent_id" ref="view_balance_2410"/>
2173 <record model="account.account.template" id="account_0971">
2174 <field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
2175 <field name="code">0971</field>
2176 <field name="reconcile" eval="True"/>
2177 <field name="type">other</field>
2178 <field name="user_type" ref="account_type_liability_de"/>
2179 <field name="parent_id" ref="view_balance_2410"/>
2181 <record model="account.account.template" id="account_0972">
2182 <field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
2183 <field name="code">0972</field>
2184 <field name="reconcile" eval="True"/>
2185 <field name="type">other</field>
2186 <field name="user_type" ref="account_type_liability_de"/>
2187 <field name="parent_id" ref="view_balance_2410"/>
2189 <record model="account.account.template" id="account_0973">
2190 <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
2191 <field name="code">0973</field>
2192 <field name="reconcile" eval="True"/>
2193 <field name="type">other</field>
2194 <field name="user_type" ref="account_type_liability_de"/>
2195 <field name="parent_id" ref="view_balance_2410"/>
2197 <record model="account.account.template" id="account_0974">
2198 <field name="name">Rückstellungen f. Gewährleistungen</field>
2199 <field name="code">0974</field>
2200 <field name="reconcile" eval="True"/>
2201 <field name="type">other</field>
2202 <field name="user_type" ref="account_type_liability_de"/>
2203 <field name="parent_id" ref="view_balance_2410"/>
2205 <record model="account.account.template" id="account_3559">
2206 <field name="name">Steuerfreie Einfuhren</field>
2207 <field name="code">3559</field>
2208 <field name="reconcile" eval="False"/>
2209 <field name="type">other</field>
2210 <field name="user_type" ref="account_type_expense_de"/>
2211 <field name="parent_id" ref="view_income_1060"/>
2213 <record model="account.account.template" id="account_0976">
2214 <field name="name">Rückstellungen f. drohende Verluste</field>
2215 <field name="code">0976</field>
2216 <field name="reconcile" eval="True"/>
2217 <field name="type">other</field>
2218 <field name="user_type" ref="account_type_liability_de"/>
2219 <field name="parent_id" ref="view_balance_2410"/>
2221 <record model="account.account.template" id="account_0977">
2222 <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
2223 <field name="code">0977</field>
2224 <field name="reconcile" eval="True"/>
2225 <field name="type">other</field>
2226 <field name="user_type" ref="account_type_liability_de"/>
2227 <field name="parent_id" ref="view_balance_2410"/>
2229 <record model="account.account.template" id="account_0978">
2230 <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
2231 <field name="code">0978</field>
2232 <field name="reconcile" eval="True"/>
2233 <field name="type">other</field>
2234 <field name="user_type" ref="account_type_liability_de"/>
2235 <field name="parent_id" ref="view_balance_2410"/>
2237 <record model="account.account.template" id="account_0979">
2238 <field name="name">Rückstellungen für Umweltschutz</field>
2239 <field name="code">0979</field>
2240 <field name="reconcile" eval="True"/>
2241 <field name="type">other</field>
2242 <field name="user_type" ref="account_type_liability_de"/>
2243 <field name="parent_id" ref="view_balance_2410"/>
2245 <record model="account.account.template" id="account_3125">
2246 <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
2247 <field name="code">3125</field>
2248 <field name="reconcile" eval="False"/>
2249 <field name="type">other</field>
2250 <field name="user_type" ref="account_type_expense_de"/>
2251 <field name="parent_id" ref="view_income_1060"/>
2253 <record model="account.account.template" id="account_1900">
2254 <field name="name">Privatentnahmen allgemein TH</field>
2255 <field name="code">1900</field>
2256 <field name="reconcile" eval="True"/>
2257 <field name="type">other</field>
2258 <field name="user_type" ref="account_type_liability_de"/>
2259 <field name="parent_id" ref="view_balance_2060"/>
2261 <record model="account.account.template" id="account_8940">
2262 <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
2263 <field name="code">8940</field>
2264 <field name="reconcile" eval="False"/>
2265 <field name="type">other</field>
2266 <field name="user_type" ref="account_type_income_de"/>
2267 <field name="parent_id" ref="view_income_1020"/>
2269 <record model="account.account.template" id="account_8190">
2270 <field name="name">Erlöse gemäß § 24 UStG</field>
2271 <field name="code">8190</field>
2272 <field name="reconcile" eval="False"/>
2273 <field name="type">other</field>
2274 <field name="user_type" ref="account_type_income_de"/>
2275 <field name="parent_id" ref="view_income_1020"/>
2277 <record model="account.account.template" id="account_8196">
2278 <field name="name">Erlöse Geldspielautomaten 19% USt</field>
2279 <field name="code">8196</field>
2280 <field name="reconcile" eval="False"/>
2281 <field name="type">other</field>
2282 <field name="user_type" ref="account_type_income_de"/>
2283 <field name="parent_id" ref="view_income_1090"/>
2285 <record model="account.account.template" id="account_8400">
2286 <field name="name">Erlöse 19% USt</field>
2287 <field name="code">8400</field>
2288 <field name="reconcile" eval="False"/>
2289 <field name="type">other</field>
2290 <field name="user_type" ref="account_type_income_de"/>
2291 <field name="parent_id" ref="view_income_1090"/>
2293 <record model="account.account.template" id="account_8300">
2294 <field name="name">Erlöse 7% USt</field>
2295 <field name="code">8300</field>
2296 <field name="reconcile" eval="False"/>
2297 <field name="type">other</field>
2298 <field name="user_type" ref="account_type_income_de"/>
2299 <field name="parent_id" ref="view_income_1090"/>
2301 <record model="account.account.template" id="account_8947">
2302 <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
2303 <field name="code">8947</field>
2304 <field name="reconcile" eval="False"/>
2305 <field name="type">other</field>
2306 <field name="user_type" ref="account_type_income_de"/>
2307 <field name="parent_id" ref="view_income_1020"/>
2309 <record model="account.account.template" id="account_8195">
2310 <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
2311 <field name="code">8195</field>
2312 <field name="reconcile" eval="False"/>
2313 <field name="type">other</field>
2314 <field name="user_type" ref="account_type_income_de"/>
2315 <field name="parent_id" ref="view_income_1020"/>
2317 <record model="account.account.template" id="account_8949">
2318 <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
2319 <field name="code">8949</field>
2320 <field name="reconcile" eval="False"/>
2321 <field name="type">other</field>
2322 <field name="user_type" ref="account_type_income_de"/>
2323 <field name="parent_id" ref="view_income_1020"/>
2325 <record model="account.account.template" id="account_0500">
2326 <field name="name">Anteile an verbundenen Unternehmen</field>
2327 <field name="code">0500</field>
2328 <field name="reconcile" eval="True"/>
2329 <field name="type">other</field>
2330 <field name="user_type" ref="account_type_asset_de"/>
2331 <field name="parent_id" ref="view_balance_1280"/>
2333 <record model="account.account.template" id="account_8741">
2334 <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
2335 <field name="code">8741</field>
2336 <field name="reconcile" eval="False"/>
2337 <field name="type">other</field>
2338 <field name="user_type" ref="account_type_income_de"/>
2339 <field name="parent_id" ref="view_income_1020"/>
2341 <record model="account.account.template" id="account_0505">
2342 <field name="name">Ausleihungen an verbundene Unternehmen</field>
2343 <field name="code">0505</field>
2344 <field name="reconcile" eval="True"/>
2345 <field name="type">other</field>
2346 <field name="user_type" ref="account_type_asset_de"/>
2347 <field name="parent_id" ref="view_balance_1290"/>
2349 <record model="account.account.template" id="account_0504">
2350 <field name="name">Anteile a.herrschender Gesellschaft</field>
2351 <field name="code">0504</field>
2352 <field name="reconcile" eval="True"/>
2353 <field name="type">other</field>
2354 <field name="user_type" ref="account_type_asset_de"/>
2355 <field name="parent_id" ref="view_balance_1280"/>
2357 <record model="account.account.template" id="account_1731">
2358 <field name="name">Agenturwarenabrechnung</field>
2359 <field name="code">1731</field>
2360 <field name="reconcile" eval="True"/>
2361 <field name="type">other</field>
2362 <field name="user_type" ref="account_type_liability_de"/>
2363 <field name="parent_id" ref="view_balance_2539"/>
2365 <record model="account.account.template" id="account_2688">
2366 <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
2367 <field name="code">2688</field>
2368 <field name="reconcile" eval="False"/>
2369 <field name="type">other</field>
2370 <field name="user_type" ref="account_type_income_de"/>
2371 <field name="parent_id" ref="view_income_1322"/>
2373 <record model="account.account.template" id="account_2689">
2374 <field name="name">Zinsähnliche Erträge verbundene UN</field>
2375 <field name="code">2689</field>
2376 <field name="reconcile" eval="False"/>
2377 <field name="type">other</field>
2378 <field name="user_type" ref="account_type_income_de"/>
2379 <field name="parent_id" ref="view_income_1322"/>
2381 <record model="account.account.template" id="account_2680">
2382 <field name="name">Zinsähnliche Erträge</field>
2383 <field name="code">2680</field>
2384 <field name="reconcile" eval="False"/>
2385 <field name="type">other</field>
2386 <field name="user_type" ref="account_type_income_de"/>
2387 <field name="parent_id" ref="view_income_1322"/>
2389 <record model="account.account.template" id="account_1000">
2390 <field name="name">Kasse</field>
2391 <field name="code">1000</field>
2392 <field name="reconcile" eval="True"/>
2393 <field name="type">liquidity</field>
2394 <field name="user_type" ref="account_type_asset_de"/>
2395 <field name="parent_id" ref="view_balance_1660"/>
2397 <record model="account.account.template" id="account_8922">
2398 <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
2399 <field name="code">8922</field>
2400 <field name="reconcile" eval="False"/>
2401 <field name="type">other</field>
2402 <field name="user_type" ref="account_type_income_de"/>
2403 <field name="parent_id" ref="view_income_1090"/>
2405 <record model="account.account.template" id="account_8120">
2406 <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
2407 <field name="code">8120</field>
2408 <field name="reconcile" eval="False"/>
2409 <field name="type">other</field>
2410 <field name="user_type" ref="account_type_income_de"/>
2411 <field name="parent_id" ref="view_income_1020"/>
2413 <record model="account.account.template" id="account_0147">
2414 <field name="name">Hof- und Wegebefestigungen</field>
2415 <field name="code">0147</field>
2416 <field name="reconcile" eval="True"/>
2417 <field name="type">other</field>
2418 <field name="user_type" ref="account_type_asset_de"/>
2419 <field name="parent_id" ref="view_balance_1200"/>
2421 <record model="account.account.template" id="account_0480">
2422 <field name="name">Geringwertige Wirtschaftsgüter</field>
2423 <field name="code">0480</field>
2424 <field name="reconcile" eval="True"/>
2425 <field name="type">other</field>
2426 <field name="user_type" ref="account_type_asset_de"/>
2427 <field name="parent_id" ref="view_balance_1220"/>
2429 <record model="account.account.template" id="account_0630">
2430 <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
2431 <field name="code">0630</field>
2432 <field name="reconcile" eval="True"/>
2433 <field name="type">other</field>
2434 <field name="user_type" ref="account_type_liability_de"/>
2435 <field name="parent_id" ref="view_balance_2475"/>
2437 <record model="account.account.template" id="account_0485">
2438 <field name="name">Geringwertige WG Sammelposten</field>
2439 <field name="code">0485</field>
2440 <field name="reconcile" eval="True"/>
2441 <field name="type">other</field>
2442 <field name="user_type" ref="account_type_asset_de"/>
2443 <field name="parent_id" ref="view_balance_1220"/>
2445 <record model="account.account.template" id="account_1465">
2446 <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
2447 <field name="code">1465</field>
2448 <field name="reconcile" eval="True"/>
2449 <field name="type">other</field>
2450 <field name="user_type" ref="account_type_asset_de"/>
2451 <field name="parent_id" ref="view_balance_1535"/>
2453 <record model="account.account.template" id="account_8955">
2454 <field name="name">Umsatzsteuer-Vergütungen</field>
2455 <field name="code">8955</field>
2456 <field name="reconcile" eval="False"/>
2457 <field name="type">other</field>
2458 <field name="user_type" ref="account_type_income_de"/>
2459 <field name="parent_id" ref="view_income_1020"/>
2461 <record model="account.account.template" id="account_8650">
2462 <field name="name">Erlöse Zinsen und Diskontspesen</field>
2463 <field name="code">8650</field>
2464 <field name="reconcile" eval="False"/>
2465 <field name="type">other</field>
2466 <field name="user_type" ref="account_type_income_de"/>
2467 <field name="parent_id" ref="view_income_1322"/>
2469 <record model="account.account.template" id="account_7000">
2470 <field name="name">Unfertige Erzeugnisse und Leistungen</field>
2471 <field name="code">7000</field>
2472 <field name="reconcile" eval="True"/>
2473 <field name="type">other</field>
2474 <field name="user_type" ref="account_type_asset_de"/>
2475 <field name="parent_id" ref="view_balance_1460"/>
2477 <record model="account.account.template" id="account_1990">
2478 <field name="name">Privateinlagen TH</field>
2479 <field name="code">1990</field>
2480 <field name="reconcile" eval="True"/>
2481 <field name="type">other</field>
2482 <field name="user_type" ref="account_type_liability_de"/>
2483 <field name="parent_id" ref="view_balance_2060"/>
2485 <record model="account.account.template" id="account_4170">
2486 <field name="name">Vermögenswirksame Leistungen</field>
2487 <field name="code">4170</field>
2488 <field name="reconcile" eval="False"/>
2489 <field name="type">other</field>
2490 <field name="user_type" ref="account_type_expense_de"/>
2491 <field name="parent_id" ref="view_income_1100"/>
2493 <record model="account.account.template" id="account_1626">
2494 <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
2495 <field name="code">1626</field>
2496 <field name="reconcile" eval="True"/>
2497 <field name="type">other</field>
2498 <field name="user_type" ref="account_type_liability_de"/>
2499 <field name="parent_id" ref="view_balance_2490"/>
2501 <record model="account.account.template" id="account_1625">
2502 <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
2503 <field name="code">1625</field>
2504 <field name="reconcile" eval="True"/>
2505 <field name="type">other</field>
2506 <field name="user_type" ref="account_type_liability_de"/>
2507 <field name="parent_id" ref="view_balance_2495"/>
2509 <record model="account.account.template" id="account_1624">
2510 <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
2511 <field name="code">1624</field>
2512 <field name="reconcile" eval="True"/>
2513 <field name="type">other</field>
2514 <field name="user_type" ref="account_type_liability_de"/>
2515 <field name="parent_id" ref="view_balance_2495"/>
2517 <record model="account.account.template" id="account_4946">
2518 <field name="name">Freiwillige Sozialleistungen</field>
2519 <field name="code">4946</field>
2520 <field name="reconcile" eval="False"/>
2521 <field name="type">other</field>
2522 <field name="user_type" ref="account_type_expense_de"/>
2523 <field name="parent_id" ref="view_income_1260"/>
2525 <record model="account.account.template" id="account_1628">
2526 <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
2527 <field name="code">1628</field>
2528 <field name="reconcile" eval="True"/>
2529 <field name="type">other</field>
2530 <field name="user_type" ref="account_type_liability_de"/>
2531 <field name="parent_id" ref="view_balance_2490"/>
2533 <record model="account.account.template" id="account_8935">
2534 <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
2535 <field name="code">8935</field>
2536 <field name="reconcile" eval="False"/>
2537 <field name="type">other</field>
2538 <field name="user_type" ref="account_type_income_de"/>
2539 <field name="parent_id" ref="view_income_1090"/>
2541 <record model="account.account.template" id="account_8839">
2542 <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
2543 <field name="code">8839</field>
2544 <field name="reconcile" eval="False"/>
2545 <field name="type">other</field>
2546 <field name="user_type" ref="account_type_income_de"/>
2547 <field name="parent_id" ref="view_income_1323"/>
2549 <record model="account.account.template" id="account_8838">
2550 <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
2551 <field name="code">8838</field>
2552 <field name="reconcile" eval="False"/>
2553 <field name="type">other</field>
2554 <field name="user_type" ref="account_type_income_de"/>
2555 <field name="parent_id" ref="view_income_1323"/>
2557 <record model="account.account.template" id="account_3960">
2558 <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
2559 <field name="code">3960</field>
2560 <field name="reconcile" eval="False"/>
2561 <field name="type">other</field>
2562 <field name="user_type" ref="account_type_expense_de"/>
2563 <field name="parent_id" ref="view_income_1060"/>
2565 <record model="account.account.template" id="account_8933">
2566 <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
2567 <field name="code">8933</field>
2568 <field name="reconcile" eval="False"/>
2569 <field name="type">other</field>
2570 <field name="user_type" ref="account_type_income_de"/>
2571 <field name="parent_id" ref="view_income_1090"/>
2573 <record model="account.account.template" id="account_8837">
2574 <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
2575 <field name="code">8837</field>
2576 <field name="reconcile" eval="False"/>
2577 <field name="type">other</field>
2578 <field name="user_type" ref="account_type_income_de"/>
2579 <field name="parent_id" ref="view_income_1323"/>
2581 <record model="account.account.template" id="account_4340">
2582 <field name="name">Sonstige Betriebssteuern</field>
2583 <field name="code">4340</field>
2584 <field name="reconcile" eval="False"/>
2585 <field name="type">other</field>
2586 <field name="user_type" ref="account_type_expense_de"/>
2587 <field name="parent_id" ref="view_income_1140"/>
2589 <record model="account.account.template" id="account_0570">
2590 <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
2591 <field name="code">0570</field>
2592 <field name="reconcile" eval="True"/>
2593 <field name="type">other</field>
2594 <field name="user_type" ref="account_type_asset_de"/>
2595 <field name="parent_id" ref="view_balance_1328"/>
2597 <record model="account.account.template" id="account_8939">
2598 <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
2599 <field name="code">8939</field>
2600 <field name="reconcile" eval="False"/>
2601 <field name="type">other</field>
2602 <field name="user_type" ref="account_type_income_de"/>
2603 <field name="parent_id" ref="view_income_1090"/>
2605 <record model="account.account.template" id="account_8851">
2606 <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
2607 <field name="code">8851</field>
2608 <field name="reconcile" eval="False"/>
2609 <field name="type">other</field>
2610 <field name="user_type" ref="account_type_income_de"/>
2611 <field name="parent_id" ref="view_income_1323"/>
2613 <record model="account.account.template" id="account_7140">
2614 <field name="name">Waren</field>
2615 <field name="code">7140</field>
2616 <field name="reconcile" eval="True"/>
2617 <field name="type">other</field>
2618 <field name="user_type" ref="account_type_asset_de"/>
2619 <field name="parent_id" ref="view_balance_1470"/>
2621 <record model="account.account.template" id="account_8917">
2622 <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
2623 <field name="code">8917</field>
2624 <field name="reconcile" eval="False"/>
2625 <field name="type">other</field>
2626 <field name="user_type" ref="account_type_income_de"/>
2627 <field name="parent_id" ref="view_income_1020"/>
2629 <record model="account.account.template" id="account_0513">
2630 <field name="name">Typisch stille Beteiligungen</field>
2631 <field name="code">0513</field>
2632 <field name="reconcile" eval="True"/>
2633 <field name="type">other</field>
2634 <field name="user_type" ref="account_type_asset_de"/>
2635 <field name="parent_id" ref="view_balance_1300"/>
2637 <record model="account.account.template" id="account_8400">
2638 <field name="name">Erlöse 19% USt</field>
2639 <field name="code">8400</field>
2640 <field name="reconcile" eval="False"/>
2641 <field name="type">other</field>
2642 <field name="user_type" ref="account_type_income_de"/>
2643 <field name="parent_id" ref="view_income_1020"/>
2645 <record model="account.account.template" id="account_8850">
2646 <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
2647 <field name="code">8850</field>
2648 <field name="reconcile" eval="False"/>
2649 <field name="type">other</field>
2650 <field name="user_type" ref="account_type_income_de"/>
2651 <field name="parent_id" ref="view_income_1323"/>
2653 <record model="account.account.template" id="account_2345">
2654 <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
2655 <field name="code">2345</field>
2656 <field name="reconcile" eval="False"/>
2657 <field name="type">other</field>
2658 <field name="user_type" ref="account_type_expense_de"/>
2659 <field name="parent_id" ref="view_income_1312"/>
2661 <record model="account.account.template" id="account_0650">
2662 <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
2663 <field name="code">0650</field>
2664 <field name="reconcile" eval="True"/>
2665 <field name="type">other</field>
2666 <field name="user_type" ref="account_type_liability_de"/>
2667 <field name="parent_id" ref="view_balance_2470"/>
2669 <record model="account.account.template" id="account_2341">
2670 <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
2671 <field name="code">2341</field>
2672 <field name="reconcile" eval="False"/>
2673 <field name="type">other</field>
2674 <field name="user_type" ref="account_type_expense_de"/>
2675 <field name="parent_id" ref="view_income_1312"/>
2677 <record model="account.account.template" id="account_2340">
2678 <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
2679 <field name="code">2340</field>
2680 <field name="reconcile" eval="False"/>
2681 <field name="type">other</field>
2682 <field name="user_type" ref="account_type_expense_de"/>
2683 <field name="parent_id" ref="view_income_1312"/>
2685 <record model="account.account.template" id="account_2670">
2686 <field name="name">Diskonterträge</field>
2687 <field name="code">2670</field>
2688 <field name="reconcile" eval="False"/>
2689 <field name="type">other</field>
2690 <field name="user_type" ref="account_type_income_de"/>
2691 <field name="parent_id" ref="view_income_1322"/>
2693 <record model="account.account.template" id="account_1190">
2694 <field name="name">LZB-Guthaben</field>
2695 <field name="code">1190</field>
2696 <field name="reconcile" eval="True"/>
2697 <field name="type">liquidity</field>
2698 <field name="user_type" ref="account_type_asset_de"/>
2699 <field name="parent_id" ref="view_balance_1660"/>
2701 <record model="account.account.template" id="account_2349">
2702 <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
2703 <field name="code">2349</field>
2704 <field name="reconcile" eval="False"/>
2705 <field name="type">other</field>
2706 <field name="user_type" ref="account_type_expense_de"/>
2707 <field name="parent_id" ref="view_income_1312"/>
2709 <record model="account.account.template" id="account_2348">
2710 <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
2711 <field name="code">2348</field>
2712 <field name="reconcile" eval="False"/>
2713 <field name="type">other</field>
2714 <field name="user_type" ref="account_type_expense_de"/>
2715 <field name="parent_id" ref="view_income_1312"/>
2717 <record model="account.account.template" id="account_4880">
2718 <field name="name">Abschreibungen auf Umlaufvermögen</field>
2719 <field name="code">4880</field>
2720 <field name="reconcile" eval="False"/>
2721 <field name="type">other</field>
2722 <field name="user_type" ref="account_type_expense_de"/>
2723 <field name="parent_id" ref="view_income_1240"/>
2725 <record model="account.account.template" id="account_1690">
2726 <field name="name">Schuldwechsel (größer 5 Jahre)</field>
2727 <field name="code">1690</field>
2728 <field name="reconcile" eval="True"/>
2729 <field name="type">other</field>
2730 <field name="user_type" ref="account_type_liability_de"/>
2731 <field name="parent_id" ref="view_balance_2500"/>
2733 <record model="account.account.template" id="account_0890">
2734 <field name="name">Gesellschafter-Darlehen (FK)</field>
2735 <field name="code">0890</field>
2736 <field name="reconcile" eval="True"/>
2737 <field name="type">other</field>
2738 <field name="user_type" ref="account_type_liability_de"/>
2739 <field name="parent_id" ref="view_balance_2030"/>
2741 <record model="account.account.template" id="account_0710">
2742 <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
2743 <field name="code">0710</field>
2744 <field name="reconcile" eval="True"/>
2745 <field name="type">other</field>
2746 <field name="user_type" ref="account_type_liability_de"/>
2747 <field name="parent_id" ref="view_balance_2510"/>
2749 <record model="account.account.template" id="account_1756">
2750 <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
2751 <field name="code">1756</field>
2752 <field name="reconcile" eval="True"/>
2753 <field name="type">other</field>
2754 <field name="user_type" ref="account_type_liability_de"/>
2755 <field name="parent_id" ref="view_balance_2539"/>
2757 <record model="account.account.template" id="account_1755">
2758 <field name="name">Lohn- und Gehaltsverrechnungen</field>
2759 <field name="code">1755</field>
2760 <field name="reconcile" eval="True"/>
2761 <field name="type">other</field>
2762 <field name="user_type" ref="account_type_liability_de"/>
2763 <field name="parent_id" ref="view_balance_2539"/>
2765 <record model="account.account.template" id="account_1754">
2766 <field name="name">Steuerzahlungen an andere EG-Länder</field>
2767 <field name="code">1754</field>
2768 <field name="reconcile" eval="True"/>
2769 <field name="type">other</field>
2770 <field name="user_type" ref="account_type_liability_de"/>
2771 <field name="parent_id" ref="view_balance_2535"/>
2773 <record model="account.account.template" id="account_1753">
2774 <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
2775 <field name="code">1753</field>
2776 <field name="reconcile" eval="True"/>
2777 <field name="type">other</field>
2778 <field name="user_type" ref="account_type_liability_de"/>
2779 <field name="parent_id" ref="view_balance_2537"/>
2781 <record model="account.account.template" id="account_0715">
2782 <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
2783 <field name="code">0715</field>
2784 <field name="reconcile" eval="True"/>
2785 <field name="type">other</field>
2786 <field name="user_type" ref="account_type_liability_de"/>
2787 <field name="parent_id" ref="view_balance_2525"/>
2789 <record model="account.account.template" id="account_0716">
2790 <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
2791 <field name="code">0716</field>
2792 <field name="reconcile" eval="True"/>
2793 <field name="type">other</field>
2794 <field name="user_type" ref="account_type_liability_de"/>
2795 <field name="parent_id" ref="view_balance_2525"/>
2797 <record model="account.account.template" id="account_1750">
2798 <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
2799 <field name="code">1750</field>
2800 <field name="reconcile" eval="True"/>
2801 <field name="type">other</field>
2802 <field name="user_type" ref="account_type_liability_de"/>
2803 <field name="parent_id" ref="view_balance_2537"/>
2805 <record model="account.account.template" id="account_0020">
2806 <field name="name">Gewerbliche Schutzrechte</field>
2807 <field name="code">0020</field>
2808 <field name="reconcile" eval="True"/>
2809 <field name="type">other</field>
2810 <field name="user_type" ref="account_type_asset_de"/>
2811 <field name="parent_id" ref="view_balance_1120"/>
2813 <record model="account.account.template" id="account_8160">
2814 <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
2815 <field name="code">8160</field>
2816 <field name="reconcile" eval="False"/>
2817 <field name="type">other</field>
2818 <field name="user_type" ref="account_type_income_de"/>
2819 <field name="parent_id" ref="view_income_1020"/>
2821 <record model="account.account.template" id="account_0027">
2822 <field name="name">EDV-Software</field>
2823 <field name="code">0027</field>
2824 <field name="reconcile" eval="True"/>
2825 <field name="type">other</field>
2826 <field name="user_type" ref="account_type_asset_de"/>
2827 <field name="parent_id" ref="view_balance_1120"/>
2829 <record model="account.account.template" id="account_0025">
2830 <field name="name">Ähnliche Rechte und Werte</field>
2831 <field name="code">0025</field>
2832 <field name="reconcile" eval="True"/>
2833 <field name="type">other</field>
2834 <field name="user_type" ref="account_type_asset_de"/>
2835 <field name="parent_id" ref="view_balance_1120"/>
2837 <record model="account.account.template" id="account_4250">
2838 <field name="name">Reinigung</field>
2839 <field name="code">4250</field>
2840 <field name="reconcile" eval="False"/>
2841 <field name="type">other</field>
2842 <field name="user_type" ref="account_type_expense_de"/>
2843 <field name="parent_id" ref="view_income_1120"/>
2845 <record model="account.account.template" id="account_4885">
2846 <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
2847 <field name="code">4885</field>
2848 <field name="reconcile" eval="False"/>
2849 <field name="type">other</field>
2850 <field name="user_type" ref="account_type_expense_de"/>
2851 <field name="parent_id" ref="view_income_1240"/>
2853 <record model="account.account.template" id="account_0660">
2854 <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
2855 <field name="code">0660</field>
2856 <field name="reconcile" eval="True"/>
2857 <field name="type">other</field>
2858 <field name="user_type" ref="account_type_liability_de"/>
2859 <field name="parent_id" ref="view_balance_2475"/>
2861 <record model="account.account.template" id="account_4500">
2862 <field name="name">Fahrzeugkosten</field>
2863 <field name="code">4500</field>
2864 <field name="reconcile" eval="False"/>
2865 <field name="type">other</field>
2866 <field name="user_type" ref="account_type_expense_de"/>
2867 <field name="parent_id" ref="view_income_1180"/>
2869 <record model="account.account.template" id="account_0193">
2870 <field name="name">Hof- und Wegebefestigungen</field>
2871 <field name="code">0193</field>
2872 <field name="reconcile" eval="True"/>
2873 <field name="type">other</field>
2874 <field name="user_type" ref="account_type_asset_de"/>
2875 <field name="parent_id" ref="view_balance_1200"/>
2877 <record model="account.account.template" id="account_8790">
2878 <field name="name">Gewährte Rabatte 19% USt</field>
2879 <field name="code">8790</field>
2880 <field name="reconcile" eval="False"/>
2881 <field name="type">other</field>
2882 <field name="user_type" ref="account_type_income_de"/>
2883 <field name="parent_id" ref="view_income_1020"/>
2885 <record model="account.account.template" id="account_3700">
2886 <field name="name">Nachlässe</field>
2887 <field name="code">3700</field>
2888 <field name="reconcile" eval="False"/>
2889 <field name="type">other</field>
2890 <field name="user_type" ref="account_type_expense_de"/>
2891 <field name="parent_id" ref="view_income_1060"/>
2893 <record model="account.account.template" id="account_8736">
2894 <field name="name">Gewährte Skonti 19% USt</field>
2895 <field name="code">8736</field>
2896 <field name="reconcile" eval="False"/>
2897 <field name="type">other</field>
2898 <field name="user_type" ref="account_type_income_de"/>
2899 <field name="parent_id" ref="view_income_1020"/>
2901 <record model="account.account.template" id="account_8794">
2902 <field name="name">Gewährte Rabatte 16% USt</field>
2903 <field name="code">8794</field>
2904 <field name="reconcile" eval="False"/>
2905 <field name="type">other</field>
2906 <field name="user_type" ref="account_type_income_de"/>
2907 <field name="parent_id" ref="view_income_1020"/>
2909 <record model="account.account.template" id="account_8723">
2910 <field name="name">Erlösschmälerungen 16% USt</field>
2911 <field name="code">8723</field>
2912 <field name="reconcile" eval="False"/>
2913 <field name="type">other</field>
2914 <field name="user_type" ref="account_type_income_de"/>
2915 <field name="parent_id" ref="view_income_1020"/>
2917 <record model="account.account.template" id="account_1880">
2918 <field name="name">Unentgeltliche Wertabgaben</field>
2919 <field name="code">1880</field>
2920 <field name="reconcile" eval="True"/>
2921 <field name="type">other</field>
2922 <field name="user_type" ref="account_type_liability_de"/>
2923 <field name="parent_id" ref="view_balance_2060"/>
2925 <record model="account.account.template" id="account_2120">
2926 <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
2927 <field name="code">2120</field>
2928 <field name="reconcile" eval="False"/>
2929 <field name="type">other</field>
2930 <field name="user_type" ref="account_type_expense_de"/>
2931 <field name="parent_id" ref="view_income_1310"/>
2933 <record model="account.account.template" id="account_2125">
2934 <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
2935 <field name="code">2125</field>
2936 <field name="reconcile" eval="False"/>
2937 <field name="type">other</field>
2938 <field name="user_type" ref="account_type_expense_de"/>
2939 <field name="parent_id" ref="view_income_1310"/>
2941 <record model="account.account.template" id="account_2127">
2942 <field name="name">Renten und dauernde Lasten</field>
2943 <field name="code">2127</field>
2944 <field name="reconcile" eval="False"/>
2945 <field name="type">other</field>
2946 <field name="user_type" ref="account_type_expense_de"/>
2947 <field name="parent_id" ref="view_income_1310"/>
2949 <record model="account.account.template" id="account_2126">
2950 <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
2951 <field name="code">2126</field>
2952 <field name="reconcile" eval="False"/>
2953 <field name="type">other</field>
2954 <field name="user_type" ref="account_type_expense_de"/>
2955 <field name="parent_id" ref="view_income_1310"/>
2957 <record model="account.account.template" id="account_2129">
2958 <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
2959 <field name="code">2129</field>
2960 <field name="reconcile" eval="False"/>
2961 <field name="type">other</field>
2962 <field name="user_type" ref="account_type_expense_de"/>
2963 <field name="parent_id" ref="view_income_1310"/>
2965 <record model="account.account.template" id="account_2128">
2966 <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
2967 <field name="code">2128</field>
2968 <field name="reconcile" eval="False"/>
2969 <field name="type">other</field>
2970 <field name="user_type" ref="account_type_expense_de"/>
2971 <field name="parent_id" ref="view_income_1310"/>
2973 <record model="account.account.template" id="account_3115">
2974 <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
2975 <field name="code">3115</field>
2976 <field name="reconcile" eval="False"/>
2977 <field name="type">other</field>
2978 <field name="user_type" ref="account_type_expense_de"/>
2979 <field name="parent_id" ref="view_income_1060"/>
2981 <record model="account.account.template" id="account_3565">
2982 <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
2983 <field name="code">3565</field>
2984 <field name="reconcile" eval="False"/>
2985 <field name="type">other</field>
2986 <field name="user_type" ref="account_type_expense_de"/>
2987 <field name="parent_id" ref="view_income_1060"/>
2989 <record model="account.account.template" id="account_4660">
2990 <field name="name">Reisekosten Arbeitnehmer</field>
2991 <field name="code">4660</field>
2992 <field name="reconcile" eval="False"/>
2993 <field name="type">other</field>
2994 <field name="user_type" ref="account_type_expense_de"/>
2995 <field name="parent_id" ref="view_income_1200"/>
2997 <record model="account.account.template" id="account_4662">
2998 <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
2999 <field name="code">4662</field>
3000 <field name="reconcile" eval="False"/>
3001 <field name="type">other</field>
3002 <field name="user_type" ref="account_type_expense_de"/>
3003 <field name="parent_id" ref="view_income_1200"/>
3005 <record model="account.account.template" id="account_3110">
3006 <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
3007 <field name="code">3110</field>
3008 <field name="reconcile" eval="False"/>
3009 <field name="type">other</field>
3010 <field name="user_type" ref="account_type_expense_de"/>
3011 <field name="parent_id" ref="view_income_1060"/>
3013 <record model="account.account.template" id="account_0625">
3014 <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
3015 <field name="code">0625</field>
3016 <field name="reconcile" eval="True"/>
3017 <field name="type">other</field>
3018 <field name="user_type" ref="account_type_liability_de"/>
3019 <field name="parent_id" ref="view_balance_2465"/>
3021 <record model="account.account.template" id="account_1579">
3022 <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
3023 <field name="code">1579</field>
3024 <field name="reconcile" eval="True"/>
3025 <field name="type">other</field>
3026 <field name="user_type" ref="account_type_asset_de"/>
3027 <field name="parent_id" ref="view_balance_1580"/>
3029 <record model="account.account.template" id="account_1578">
3030 <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
3031 <field name="code">1578</field>
3032 <field name="reconcile" eval="True"/>
3033 <field name="type">other</field>
3034 <field name="user_type" ref="account_type_asset_de"/>
3035 <field name="parent_id" ref="view_balance_1580"/>
3037 <record model="account.account.template" id="account_0620">
3038 <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
3039 <field name="code">0620</field>
3040 <field name="reconcile" eval="True"/>
3041 <field name="type">other</field>
3042 <field name="user_type" ref="account_type_liability_de"/>
3043 <field name="parent_id" ref="view_balance_2465"/>
3045 <record model="account.account.template" id="account_8727">
3046 <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
3047 <field name="code">8727</field>
3048 <field name="reconcile" eval="False"/>
3049 <field name="type">other</field>
3050 <field name="user_type" ref="account_type_income_de"/>
3051 <field name="parent_id" ref="view_income_1020"/>
3053 <record model="account.account.template" id="account_0150">
3054 <field name="name">Wohnbauten im Bau</field>
3055 <field name="code">0150</field>
3056 <field name="reconcile" eval="True"/>
3057 <field name="type">other</field>
3058 <field name="user_type" ref="account_type_asset_de"/>
3059 <field name="parent_id" ref="view_balance_1230"/>
3061 <record model="account.account.template" id="account_1475">
3062 <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
3063 <field name="code">1475</field>
3064 <field name="reconcile" eval="True"/>
3065 <field name="type">other</field>
3066 <field name="user_type" ref="account_type_asset_de"/>
3067 <field name="parent_id" ref="view_balance_1545"/>
3069 <record model="account.account.template" id="account_1573">
3070 <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
3071 <field name="code">1573</field>
3072 <field name="reconcile" eval="True"/>
3073 <field name="type">other</field>
3074 <field name="user_type" ref="account_type_asset_de"/>
3075 <field name="parent_id" ref="view_balance_1580"/>
3077 <record model="account.account.template" id="account_1572">
3078 <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
3079 <field name="code">1572</field>
3080 <field name="reconcile" eval="True"/>
3081 <field name="type">other</field>
3082 <field name="user_type" ref="account_type_asset_de"/>
3083 <field name="parent_id" ref="view_balance_1580"/>
3085 <record model="account.account.template" id="account_1571">
3086 <field name="name">Abziehbare Vorsteuer 7%</field>
3087 <field name="code">1571</field>
3088 <field name="reconcile" eval="True"/>
3089 <field name="type">other</field>
3090 <field name="user_type" ref="account_type_asset_de"/>
3091 <field name="parent_id" ref="view_balance_1580"/>
3093 <record model="account.account.template" id="account_1479">
3094 <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
3095 <field name="code">1479</field>
3096 <field name="reconcile" eval="True"/>
3097 <field name="type">other</field>
3098 <field name="user_type" ref="account_type_asset_de"/>
3099 <field name="parent_id" ref="view_balance_1545"/>
3101 <record model="account.account.template" id="account_1577">
3102 <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
3103 <field name="code">1577</field>
3104 <field name="reconcile" eval="True"/>
3105 <field name="type">other</field>
3106 <field name="user_type" ref="account_type_asset_de"/>
3107 <field name="parent_id" ref="view_balance_1580"/>
3109 <record model="account.account.template" id="account_1576">
3110 <field name="name">Abziehbare Vorsteuer 19%</field>
3111 <field name="code">1576</field>
3112 <field name="reconcile" eval="True"/>
3113 <field name="type">other</field>
3114 <field name="user_type" ref="account_type_asset_de"/>
3115 <field name="parent_id" ref="view_balance_1580"/>
3117 <record model="account.account.template" id="account_1575">
3118 <field name="name">Abziehbare Vorsteuer 16%</field>
3119 <field name="code">1575</field>
3120 <field name="reconcile" eval="True"/>
3121 <field name="type">other</field>
3122 <field name="user_type" ref="account_type_asset_de"/>
3123 <field name="parent_id" ref="view_balance_1580"/>
3125 <record model="account.account.template" id="account_0090">
3126 <field name="name">Geschäftsbauten</field>
3127 <field name="code">0090</field>
3128 <field name="reconcile" eval="True"/>
3129 <field name="type">other</field>
3130 <field name="user_type" ref="account_type_asset_de"/>
3131 <field name="parent_id" ref="view_balance_1200"/>
3133 <record model="account.account.template" id="account_2712">
3134 <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
3135 <field name="code">2712</field>
3136 <field name="reconcile" eval="False"/>
3137 <field name="type">other</field>
3138 <field name="user_type" ref="account_type_income_de"/>
3139 <field name="parent_id" ref="view_income_1323"/>
3141 <record model="account.account.template" id="account_1305">
3142 <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
3143 <field name="code">1305</field>
3144 <field name="reconcile" eval="True"/>
3145 <field name="type">other</field>
3146 <field name="user_type" ref="account_type_asset_de"/>
3147 <field name="parent_id" ref="view_balance_1530"/>
3149 <record model="account.account.template" id="account_2659">
3150 <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
3151 <field name="code">2659</field>
3152 <field name="reconcile" eval="False"/>
3153 <field name="type">other</field>
3154 <field name="user_type" ref="account_type_income_de"/>
3155 <field name="parent_id" ref="view_income_1322"/>
3157 <record model="account.account.template" id="account_2658">
3158 <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
3159 <field name="code">2658</field>
3160 <field name="reconcile" eval="False"/>
3161 <field name="type">other</field>
3162 <field name="user_type" ref="account_type_income_de"/>
3163 <field name="parent_id" ref="view_income_1322"/>
3165 <record model="account.account.template" id="account_2716">
3166 <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
3167 <field name="code">2716</field>
3168 <field name="reconcile" eval="False"/>
3169 <field name="type">other</field>
3170 <field name="user_type" ref="account_type_income_de"/>
3171 <field name="parent_id" ref="view_income_1323"/>
3173 <record model="account.account.template" id="account_1301">
3174 <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
3175 <field name="code">1301</field>
3176 <field name="reconcile" eval="True"/>
3177 <field name="type">other</field>
3178 <field name="user_type" ref="account_type_asset_de"/>
3179 <field name="parent_id" ref="view_balance_1530"/>
3181 <record model="account.account.template" id="account_1302">
3182 <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
3183 <field name="code">1302</field>
3184 <field name="reconcile" eval="True"/>
3185 <field name="type">other</field>
3186 <field name="user_type" ref="account_type_asset_de"/>
3187 <field name="parent_id" ref="view_balance_1535"/>
3189 <record model="account.account.template" id="account_2715">
3190 <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
3191 <field name="code">2715</field>
3192 <field name="reconcile" eval="False"/>
3193 <field name="type">other</field>
3194 <field name="user_type" ref="account_type_income_de"/>
3195 <field name="parent_id" ref="view_income_1323"/>
3197 <record model="account.account.template" id="account_2653">
3198 <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
3199 <field name="code">2653</field>
3200 <field name="reconcile" eval="False"/>
3201 <field name="type">other</field>
3202 <field name="user_type" ref="account_type_income_de"/>
3203 <field name="parent_id" ref="view_income_1322"/>
3205 <record model="account.account.template" id="account_1450">
3206 <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
3207 <field name="code">1450</field>
3208 <field name="reconcile" eval="True"/>
3209 <field name="type">receivable</field>
3210 <field name="user_type" ref="account_type_receivable_de"/>
3211 <field name="parent_id" ref="view_balance_1530"/>
3213 <record model="account.account.template" id="account_2650">
3214 <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
3215 <field name="code">2650</field>
3216 <field name="reconcile" eval="False"/>
3217 <field name="type">other</field>
3218 <field name="user_type" ref="account_type_income_de"/>
3219 <field name="parent_id" ref="view_income_1322"/>
3221 <record model="account.account.template" id="account_2657">
3222 <field name="name">Zinserträge § 233a AO</field>
3223 <field name="code">2657</field>
3224 <field name="reconcile" eval="False"/>
3225 <field name="type">other</field>
3226 <field name="user_type" ref="account_type_income_de"/>
3227 <field name="parent_id" ref="view_income_1322"/>
3229 <record model="account.account.template" id="account_2656">
3230 <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
3231 <field name="code">2656</field>
3232 <field name="reconcile" eval="False"/>
3233 <field name="type">other</field>
3234 <field name="user_type" ref="account_type_income_de"/>
3235 <field name="parent_id" ref="view_income_1322"/>
3237 <record model="account.account.template" id="account_2655">
3238 <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
3239 <field name="code">2655</field>
3240 <field name="reconcile" eval="False"/>
3241 <field name="type">other</field>
3242 <field name="user_type" ref="account_type_income_de"/>
3243 <field name="parent_id" ref="view_income_1322"/>
3245 <record model="account.account.template" id="account_2654">
3246 <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
3247 <field name="code">2654</field>
3248 <field name="reconcile" eval="False"/>
3249 <field name="type">other</field>
3250 <field name="user_type" ref="account_type_income_de"/>
3251 <field name="parent_id" ref="view_income_1322"/>
3253 <record model="account.account.template" id="account_4228">
3254 <field name="name">Miet- und Pachtnebenkosten</field>
3255 <field name="code">4228</field>
3256 <field name="reconcile" eval="False"/>
3257 <field name="type">other</field>
3258 <field name="user_type" ref="account_type_expense_de"/>
3259 <field name="parent_id" ref="view_income_1120"/>
3261 <record model="account.account.template" id="account_4229">
3262 <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
3263 <field name="code">4229</field>
3264 <field name="reconcile" eval="False"/>
3265 <field name="type">other</field>
3266 <field name="user_type" ref="account_type_expense_de"/>
3267 <field name="parent_id" ref="view_income_1120"/>
3269 <record model="account.account.template" id="account_4220">
3270 <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
3271 <field name="code">4220</field>
3272 <field name="reconcile" eval="False"/>
3273 <field name="type">other</field>
3274 <field name="user_type" ref="account_type_expense_de"/>
3275 <field name="parent_id" ref="view_income_1120"/>
3277 <record model="account.account.template" id="account_8540">
3278 <field name="name">Erlöse Leergut</field>
3279 <field name="code">8540</field>
3280 <field name="reconcile" eval="False"/>
3281 <field name="type">other</field>
3282 <field name="user_type" ref="account_type_income_de"/>
3283 <field name="parent_id" ref="view_income_1090"/>
3285 <record model="account.account.template" id="account_8919">
3286 <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
3287 <field name="code">8919</field>
3288 <field name="reconcile" eval="False"/>
3289 <field name="type">other</field>
3290 <field name="user_type" ref="account_type_income_de"/>
3291 <field name="parent_id" ref="view_income_1020"/>
3293 <record model="account.account.template" id="account_1830">
3294 <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
3295 <field name="code">1830</field>
3296 <field name="reconcile" eval="True"/>
3297 <field name="type">other</field>
3298 <field name="user_type" ref="account_type_liability_de"/>
3299 <field name="parent_id" ref="view_balance_2060"/>
3301 <record model="account.account.template" id="account_8610">
3302 <field name="name">Verrechnete sonstige Sachbezüge</field>
3303 <field name="code">8610</field>
3304 <field name="reconcile" eval="False"/>
3305 <field name="type">other</field>
3306 <field name="user_type" ref="account_type_income_de"/>
3307 <field name="parent_id" ref="view_income_1090"/>
3309 <record model="account.account.template" id="account_3794">
3310 <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
3311 <field name="code">3794</field>
3312 <field name="reconcile" eval="False"/>
3313 <field name="type">other</field>
3314 <field name="user_type" ref="account_type_expense_de"/>
3315 <field name="parent_id" ref="view_income_1060"/>
3317 <record model="account.account.template" id="account_4380">
3318 <field name="name">Beiträge</field>
3319 <field name="code">4380</field>
3320 <field name="reconcile" eval="False"/>
3321 <field name="type">other</field>
3322 <field name="user_type" ref="account_type_expense_de"/>
3323 <field name="parent_id" ref="view_income_1150"/>
3325 <record model="account.account.template" id="account_3790">
3326 <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
3327 <field name="code">3790</field>
3328 <field name="reconcile" eval="False"/>
3329 <field name="type">other</field>
3330 <field name="user_type" ref="account_type_expense_de"/>
3331 <field name="parent_id" ref="view_income_1060"/>
3333 <record model="account.account.template" id="account_2406">
3334 <field name="name">Forderungsverluste 19% USt</field>
3335 <field name="code">2406</field>
3336 <field name="reconcile" eval="False"/>
3337 <field name="type">other</field>
3338 <field name="user_type" ref="account_type_expense_de"/>
3339 <field name="parent_id" ref="view_income_1240"/>
3341 <record model="account.account.template" id="account_2407">
3342 <field name="name">Forderungsverluste 15% USt</field>
3343 <field name="code">2407</field>
3344 <field name="reconcile" eval="False"/>
3345 <field name="type">other</field>
3346 <field name="user_type" ref="account_type_expense_de"/>
3347 <field name="parent_id" ref="view_income_1240"/>
3349 <record model="account.account.template" id="account_2404">
3350 <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
3351 <field name="code">2404</field>
3352 <field name="reconcile" eval="False"/>
3353 <field name="type">other</field>
3354 <field name="user_type" ref="account_type_expense_de"/>
3355 <field name="parent_id" ref="view_income_1240"/>
3357 <record model="account.account.template" id="account_1372">
3358 <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
3359 <field name="code">1372</field>
3360 <field name="reconcile" eval="True"/>
3361 <field name="type">other</field>
3362 <field name="user_type" ref="account_type_asset_de"/>
3363 <field name="parent_id" ref="view_balance_1580"/>
3365 <record model="account.account.template" id="account_2402">
3366 <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
3367 <field name="code">2402</field>
3368 <field name="reconcile" eval="False"/>
3369 <field name="type">other</field>
3370 <field name="user_type" ref="account_type_expense_de"/>
3371 <field name="parent_id" ref="view_income_1240"/>
3373 <record model="account.account.template" id="account_2403">
3374 <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
3375 <field name="code">2403</field>
3376 <field name="reconcile" eval="False"/>
3377 <field name="type">other</field>
3378 <field name="user_type" ref="account_type_expense_de"/>
3379 <field name="parent_id" ref="view_income_1240"/>
3381 <record model="account.account.template" id="account_2400">
3382 <field name="name">Forderungsverluste</field>
3383 <field name="code">2400</field>
3384 <field name="reconcile" eval="False"/>
3385 <field name="type">other</field>
3386 <field name="user_type" ref="account_type_expense_de"/>
3387 <field name="parent_id" ref="view_income_1240"/>
3389 <record model="account.account.template" id="account_2401">
3390 <field name="name">Forderungsverluste 7% USt</field>
3391 <field name="code">2401</field>
3392 <field name="reconcile" eval="False"/>
3393 <field name="type">other</field>
3394 <field name="user_type" ref="account_type_expense_de"/>
3395 <field name="parent_id" ref="view_income_1240"/>
3397 <record model="account.account.template" id="account_4862">
3398 <field name="name">Abschreibung Sammelposten GWG</field>
3399 <field name="code">4862</field>
3400 <field name="reconcile" eval="False"/>
3401 <field name="type">other</field>
3402 <field name="user_type" ref="account_type_expense_de"/>
3403 <field name="parent_id" ref="view_income_1240"/>
3405 <record model="account.account.template" id="account_4860">
3406 <field name="name">Abschreibungen auf aktivierte GWG</field>
3407 <field name="code">4860</field>
3408 <field name="reconcile" eval="False"/>
3409 <field name="type">other</field>
3410 <field name="user_type" ref="account_type_expense_de"/>
3411 <field name="parent_id" ref="view_income_1240"/>
3413 <record model="account.account.template" id="account_4230">
3414 <field name="name">Heizung</field>
3415 <field name="code">4230</field>
3416 <field name="reconcile" eval="False"/>
3417 <field name="type">other</field>
3418 <field name="user_type" ref="account_type_expense_de"/>
3419 <field name="parent_id" ref="view_income_1120"/>
3421 <record model="account.account.template" id="account_2010">
3422 <field name="name">Betriebsfremde Aufwendungen</field>
3423 <field name="code">2010</field>
3424 <field name="reconcile" eval="False"/>
3425 <field name="type">other</field>
3426 <field name="user_type" ref="account_type_expense_de"/>
3427 <field name="parent_id" ref="view_income_1312"/>
3429 <record model="account.account.template" id="account_2408">
3430 <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
3431 <field name="code">2408</field>
3432 <field name="reconcile" eval="False"/>
3433 <field name="type">other</field>
3434 <field name="user_type" ref="account_type_expense_de"/>
3435 <field name="parent_id" ref="view_income_1240"/>
3437 <record model="account.account.template" id="account_2409">
3438 <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
3439 <field name="code">2409</field>
3440 <field name="reconcile" eval="False"/>
3441 <field name="type">other</field>
3442 <field name="user_type" ref="account_type_expense_de"/>
3443 <field name="parent_id" ref="view_income_1240"/>
3445 <record model="account.account.template" id="account_3830">
3446 <field name="name">Leergut</field>
3447 <field name="code">3830</field>
3448 <field name="reconcile" eval="False"/>
3449 <field name="type">other</field>
3450 <field name="user_type" ref="account_type_expense_de"/>
3451 <field name="parent_id" ref="view_income_1060"/>
3453 <record model="account.account.template" id="account_1759">
3454 <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
3455 <field name="code">1759</field>
3456 <field name="reconcile" eval="True"/>
3457 <field name="type">other</field>
3458 <field name="user_type" ref="account_type_liability_de"/>
3459 <field name="parent_id" ref="view_balance_2537"/>
3461 <record model="account.account.template" id="account_1701">
3462 <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
3463 <field name="code">1701</field>
3464 <field name="reconcile" eval="True"/>
3465 <field name="type">other</field>
3466 <field name="user_type" ref="account_type_liability_de"/>
3467 <field name="parent_id" ref="view_balance_2539"/>
3469 <record model="account.account.template" id="account_8807">
3470 <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
3471 <field name="code">8807</field>
3472 <field name="reconcile" eval="False"/>
3473 <field name="type">other</field>
3474 <field name="user_type" ref="account_type_income_de"/>
3475 <field name="parent_id" ref="view_income_1323"/>
3477 <record model="account.account.template" id="account_1344">
3478 <field name="name">Anteile a.herrschender Gesellschaft</field>
3479 <field name="code">1344</field>
3480 <field name="reconcile" eval="True"/>
3481 <field name="type">other</field>
3482 <field name="user_type" ref="account_type_asset_de"/>
3483 <field name="parent_id" ref="view_balance_1620"/>
3485 <record model="account.account.template" id="account_4595">
3486 <field name="name">Fremdfahrzeugkosten</field>
3487 <field name="code">4595</field>
3488 <field name="reconcile" eval="False"/>
3489 <field name="type">other</field>
3490 <field name="user_type" ref="account_type_expense_de"/>
3491 <field name="parent_id" ref="view_income_1180"/>
3493 <record model="account.account.template" id="account_4730">
3494 <field name="name">Ausgangsfrachten</field>
3495 <field name="code">4730</field>
3496 <field name="reconcile" eval="False"/>
3497 <field name="type">other</field>
3498 <field name="user_type" ref="account_type_expense_de"/>
3499 <field name="parent_id" ref="view_income_1220"/>
3501 <record model="account.account.template" id="account_1345">
3502 <field name="name">Eigene Anteile</field>
3503 <field name="code">1345</field>
3504 <field name="reconcile" eval="True"/>
3505 <field name="type">other</field>
3506 <field name="user_type" ref="account_type_asset_de"/>
3507 <field name="parent_id" ref="view_balance_1630"/>
3509 <record model="account.account.template" id="account_8330">
3510 <field name="name">Erlöse EG-Lieferungen 16% USt</field>
3511 <field name="code">8330</field>
3512 <field name="reconcile" eval="False"/>
3513 <field name="type">other</field>
3514 <field name="user_type" ref="account_type_income_de"/>
3515 <field name="parent_id" ref="view_income_1020"/>
3517 <record model="account.account.template" id="account_1630">
3518 <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
3519 <field name="code">1630</field>
3520 <field name="reconcile" eval="True"/>
3521 <field name="type">payable</field>
3522 <field name="user_type" ref="account_type_payable_de"/>
3523 <field name="parent_id" ref="view_balance_2495"/>
3525 <record model="account.account.template" id="account_1950">
3526 <field name="name">Außergewöhnliche Belastungen TH</field>
3527 <field name="code">1950</field>
3528 <field name="reconcile" eval="True"/>
3529 <field name="type">other</field>
3530 <field name="user_type" ref="account_type_liability_de"/>
3531 <field name="parent_id" ref="view_balance_2060"/>
3533 <record model="account.account.template" id="account_1704">
3534 <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
3535 <field name="code">1704</field>
3536 <field name="reconcile" eval="True"/>
3537 <field name="type">other</field>
3538 <field name="user_type" ref="account_type_liability_de"/>
3539 <field name="parent_id" ref="view_balance_2530"/>
3541 <record model="account.account.template" id="account_8338">
3542 <field name="name">Nicht steuerbare Umsätze Drittland</field>
3543 <field name="code">8338</field>
3544 <field name="reconcile" eval="False"/>
3545 <field name="type">other</field>
3546 <field name="user_type" ref="account_type_income_de"/>
3547 <field name="parent_id" ref="view_income_1020"/>
3549 <record model="account.account.template" id="account_4679">
3550 <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
3551 <field name="code">4679</field>
3552 <field name="reconcile" eval="False"/>
3553 <field name="type">other</field>
3554 <field name="user_type" ref="account_type_expense_de"/>
3555 <field name="parent_id" ref="view_income_1200"/>
3557 <record model="account.account.template" id="account_0540">
3558 <field name="name">Sonstige Ausleihungen</field>
3559 <field name="code">0540</field>
3560 <field name="reconcile" eval="True"/>
3561 <field name="type">other</field>
3562 <field name="user_type" ref="account_type_asset_de"/>
3563 <field name="parent_id" ref="view_balance_1325"/>
3565 <record model="account.account.template" id="account_4870">
3566 <field name="name">Abschreibungen auf Finanzanlagen</field>
3567 <field name="code">4870</field>
3568 <field name="reconcile" eval="False"/>
3569 <field name="type">other</field>
3570 <field name="user_type" ref="account_type_expense_de"/>
3571 <field name="parent_id" ref="view_income_1240"/>
3573 <record model="account.account.template" id="account_0530">
3574 <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
3575 <field name="code">0530</field>
3576 <field name="reconcile" eval="True"/>
3577 <field name="type">other</field>
3578 <field name="user_type" ref="account_type_asset_de"/>
3579 <field name="parent_id" ref="view_balance_1320"/>
3581 <record model="account.account.template" id="account_4139">
3582 <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
3583 <field name="code">4139</field>
3584 <field name="reconcile" eval="False"/>
3585 <field name="type">other</field>
3586 <field name="user_type" ref="account_type_expense_de"/>
3587 <field name="parent_id" ref="view_income_1260"/>
3589 <record model="account.account.template" id="account_3560">
3590 <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
3591 <field name="code">3560</field>
3592 <field name="reconcile" eval="False"/>
3593 <field name="type">other</field>
3594 <field name="user_type" ref="account_type_expense_de"/>
3595 <field name="parent_id" ref="view_income_1060"/>
3597 <record model="account.account.template" id="account_8520">
3598 <field name="name">Erlöse Abfallverwertung</field>
3599 <field name="code">8520</field>
3600 <field name="reconcile" eval="False"/>
3601 <field name="type">other</field>
3602 <field name="user_type" ref="account_type_income_de"/>
3603 <field name="parent_id" ref="view_income_1090"/>
3605 <record model="account.account.template" id="account_2318">
3606 <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
3607 <field name="code">2318</field>
3608 <field name="reconcile" eval="False"/>
3609 <field name="type">other</field>
3610 <field name="user_type" ref="account_type_income_de"/>
3611 <field name="parent_id" ref="view_income_1323"/>
3613 <record model="account.account.template" id="account_0760">
3614 <field name="name">Darlehen typ. stiller Gesellschafter</field>
3615 <field name="code">0760</field>
3616 <field name="reconcile" eval="True"/>
3617 <field name="type">other</field>
3618 <field name="user_type" ref="account_type_liability_de"/>
3619 <field name="parent_id" ref="view_balance_2539"/>
3621 <record model="account.account.template" id="account_4130">
3622 <field name="name">Gesetzliche Sozialaufwendungen</field>
3623 <field name="code">4130</field>
3624 <field name="reconcile" eval="False"/>
3625 <field name="type">other</field>
3626 <field name="user_type" ref="account_type_expense_de"/>
3627 <field name="parent_id" ref="view_income_1100"/>
3629 <record model="account.account.template" id="account_0430">
3630 <field name="name">Ladeneinrichtung</field>
3631 <field name="code">0430</field>
3632 <field name="reconcile" eval="True"/>
3633 <field name="type">other</field>
3634 <field name="user_type" ref="account_type_asset_de"/>
3635 <field name="parent_id" ref="view_balance_1220"/>
3637 <record model="account.account.template" id="account_1752">
3638 <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
3639 <field name="code">1752</field>
3640 <field name="reconcile" eval="True"/>
3641 <field name="type">other</field>
3642 <field name="user_type" ref="account_type_liability_de"/>
3643 <field name="parent_id" ref="view_balance_2537"/>
3645 <record model="account.account.template" id="account_2316">
3646 <field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
3647 <field name="code">2316</field>
3648 <field name="reconcile" eval="False"/>
3649 <field name="type">other</field>
3650 <field name="user_type" ref="account_type_income_de"/>
3651 <field name="parent_id" ref="view_income_1323"/>
3653 <record model="account.account.template" id="account_1751">
3654 <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
3655 <field name="code">1751</field>
3656 <field name="reconcile" eval="True"/>
3657 <field name="type">other</field>
3658 <field name="user_type" ref="account_type_liability_de"/>
3659 <field name="parent_id" ref="view_balance_2537"/>
3661 <record model="account.account.template" id="account_2317">
3662 <field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
3663 <field name="code">2317</field>
3664 <field name="reconcile" eval="False"/>
3665 <field name="type">other</field>
3666 <field name="user_type" ref="account_type_income_de"/>
3667 <field name="parent_id" ref="view_income_1323"/>
3669 <record model="account.account.template" id="account_8970">
3670 <field name="name">Bestandsveränderung unfertige Leistung</field>
3671 <field name="code">8970</field>
3672 <field name="reconcile" eval="False"/>
3673 <field name="type">other</field>
3674 <field name="user_type" ref="account_type_income_de"/>
3675 <field name="parent_id" ref="view_income_1040"/>
3677 <record model="account.account.template" id="account_4678">
3678 <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
3679 <field name="code">4678</field>
3680 <field name="reconcile" eval="False"/>
3681 <field name="type">other</field>
3682 <field name="user_type" ref="account_type_expense_de"/>
3683 <field name="parent_id" ref="view_income_1200"/>
3685 <record model="account.account.template" id="account_8975">
3686 <field name="name">Bestandsveränderung Bauaufträge</field>
3687 <field name="code">8975</field>
3688 <field name="reconcile" eval="False"/>
3689 <field name="type">other</field>
3690 <field name="user_type" ref="account_type_income_de"/>
3691 <field name="parent_id" ref="view_income_1040"/>
3693 <record model="account.account.template" id="account_8977">
3694 <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
3695 <field name="code">8977</field>
3696 <field name="reconcile" eval="False"/>
3697 <field name="type">other</field>
3698 <field name="user_type" ref="account_type_income_de"/>
3699 <field name="parent_id" ref="view_income_1040"/>
3701 <record model="account.account.template" id="account_4900">
3702 <field name="name">Sonstige betriebliche Aufwendungen</field>
3703 <field name="code">4900</field>
3704 <field name="reconcile" eval="False"/>
3705 <field name="type">other</field>
3706 <field name="user_type" ref="account_type_expense_de"/>
3707 <field name="parent_id" ref="view_income_1260"/>
3709 <record model="account.account.template" id="account_8764">
3710 <field name="name">Gewährte Boni 16% USt</field>
3711 <field name="code">8764</field>
3712 <field name="reconcile" eval="False"/>
3713 <field name="type">other</field>
3714 <field name="user_type" ref="account_type_income_de"/>
3715 <field name="parent_id" ref="view_income_1020"/>
3717 <record model="account.account.template" id="account_1481">
3718 <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
3719 <field name="code">1481</field>
3720 <field name="reconcile" eval="True"/>
3721 <field name="type">other</field>
3722 <field name="user_type" ref="account_type_asset_de"/>
3723 <field name="parent_id" ref="view_balance_1550"/>
3725 <record model="account.account.template" id="account_1480">
3726 <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
3727 <field name="code">1480</field>
3728 <field name="reconcile" eval="True"/>
3729 <field name="type">receivable</field>
3730 <field name="user_type" ref="account_type_receivable_de"/>
3731 <field name="parent_id" ref="view_balance_1550"/>
3733 <record model="account.account.template" id="account_1485">
3734 <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
3735 <field name="code">1485</field>
3736 <field name="reconcile" eval="True"/>
3737 <field name="type">other</field>
3738 <field name="user_type" ref="account_type_asset_de"/>
3739 <field name="parent_id" ref="view_balance_1555"/>
3741 <record model="account.account.template" id="account_1489">
3742 <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
3743 <field name="code">1489</field>
3744 <field name="reconcile" eval="True"/>
3745 <field name="type">other</field>
3746 <field name="user_type" ref="account_type_asset_de"/>
3747 <field name="parent_id" ref="view_balance_1555"/>
3749 <record model="account.account.template" id="account_1488">
3750 <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
3751 <field name="code">1488</field>
3752 <field name="reconcile" eval="True"/>
3753 <field name="type">other</field>
3754 <field name="user_type" ref="account_type_asset_de"/>
3755 <field name="parent_id" ref="view_balance_1550"/>
3757 <record model="account.account.template" id="account_0699">
3758 <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
3759 <field name="code">0699</field>
3760 <field name="reconcile" eval="True"/>
3761 <field name="type">other</field>
3762 <field name="user_type" ref="account_type_liability_de"/>
3763 <field name="parent_id" ref="view_balance_2470"/>
3765 <record model="account.account.template" id="account_3300">
3766 <field name="name">Wareneingang 7% Vorsteuer</field>
3767 <field name="code">3300</field>
3768 <field name="reconcile" eval="False"/>
3769 <field name="type">other</field>
3770 <field name="user_type" ref="account_type_expense_de"/>
3771 <field name="parent_id" ref="view_income_1060"/>
3773 <record model="account.account.template" id="account_2309">
3774 <field name="name">Sonstige Aufwendungen unregelmäßig</field>
3775 <field name="code">2309</field>
3776 <field name="reconcile" eval="False"/>
3777 <field name="type">other</field>
3778 <field name="user_type" ref="account_type_expense_de"/>
3779 <field name="parent_id" ref="view_income_1312"/>
3781 <record model="account.account.template" id="account_1711">
3782 <field name="name">Erhaltene Anzahlungen 7% USt</field>
3783 <field name="code">1711</field>
3784 <field name="reconcile" eval="True"/>
3785 <field name="type">other</field>
3786 <field name="user_type" ref="account_type_liability_de"/>
3787 <field name="parent_id" ref="view_balance_2485"/>
3789 <record model="account.account.template" id="account_1710">
3790 <field name="name">Erhaltene Anzahlungen</field>
3791 <field name="code">1710</field>
3792 <field name="reconcile" eval="True"/>
3793 <field name="type">other</field>
3794 <field name="user_type" ref="account_type_liability_de"/>
3795 <field name="parent_id" ref="view_balance_2485"/>
3797 <record model="account.account.template" id="account_1717">
3798 <field name="name">Erhaltene Anzahlungen 16% USt</field>
3799 <field name="code">1717</field>
3800 <field name="reconcile" eval="True"/>
3801 <field name="type">other</field>
3802 <field name="user_type" ref="account_type_liability_de"/>
3803 <field name="parent_id" ref="view_balance_2485"/>
3805 <record model="account.account.template" id="account_0320">
3806 <field name="name">PKW</field>
3807 <field name="code">0320</field>
3808 <field name="reconcile" eval="True"/>
3809 <field name="type">other</field>
3810 <field name="user_type" ref="account_type_asset_de"/>
3811 <field name="parent_id" ref="view_balance_1220"/>
3813 <record model="account.account.template" id="account_2300">
3814 <field name="name">Sonstige Aufwendungen</field>
3815 <field name="code">2300</field>
3816 <field name="reconcile" eval="False"/>
3817 <field name="type">other</field>
3818 <field name="user_type" ref="account_type_expense_de"/>
3819 <field name="parent_id" ref="view_income_1312"/>
3821 <record model="account.account.template" id="account_1719">
3822 <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
3823 <field name="code">1719</field>
3824 <field name="reconcile" eval="True"/>
3825 <field name="type">other</field>
3826 <field name="user_type" ref="account_type_liability_de"/>
3827 <field name="parent_id" ref="view_balance_2485"/>
3829 <record model="account.account.template" id="account_1718">
3830 <field name="name">Erhaltene Anzahlungen 19% USt</field>
3831 <field name="code">1718</field>
3832 <field name="reconcile" eval="True"/>
3833 <field name="type">other</field>
3834 <field name="user_type" ref="account_type_liability_de"/>
3835 <field name="parent_id" ref="view_balance_2485"/>
3837 <record model="account.account.template" id="account_2307">
3838 <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
3839 <field name="code">2307</field>
3840 <field name="reconcile" eval="False"/>
3841 <field name="type">other</field>
3842 <field name="user_type" ref="account_type_expense_de"/>
3843 <field name="parent_id" ref="view_income_1312"/>
3845 <record model="account.account.template" id="account_0990">
3846 <field name="name">Passive Rechnungsabgrenzung</field>
3847 <field name="code">0990</field>
3848 <field name="reconcile" eval="True"/>
3849 <field name="type">other</field>
3850 <field name="user_type" ref="account_type_liability_de"/>
3851 <field name="parent_id" ref="view_balance_2560"/>
3853 <record model="account.account.template" id="account_1659">
3854 <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
3855 <field name="code">1659</field>
3856 <field name="reconcile" eval="True"/>
3857 <field name="type">other</field>
3858 <field name="user_type" ref="account_type_liability_de"/>
3859 <field name="parent_id" ref="view_balance_2495"/>
3861 <record model="account.account.template" id="account_0996">
3862 <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
3863 <field name="code">0996</field>
3864 <field name="reconcile" eval="True"/>
3865 <field name="type">other</field>
3866 <field name="user_type" ref="account_type_asset_de"/>
3867 <field name="parent_id" ref="view_balance_1530"/>
3869 <record model="account.account.template" id="account_0997">
3870 <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
3871 <field name="code">0997</field>
3872 <field name="reconcile" eval="True"/>
3873 <field name="type">other</field>
3874 <field name="user_type" ref="account_type_asset_de"/>
3875 <field name="parent_id" ref="view_balance_1535"/>
3877 <record model="account.account.template" id="account_1650">
3878 <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
3879 <field name="code">1650</field>
3880 <field name="reconcile" eval="True"/>
3881 <field name="type">payable</field>
3882 <field name="user_type" ref="account_type_payable_de"/>
3883 <field name="parent_id" ref="view_balance_2495"/>
3885 <record model="account.account.template" id="account_1651">
3886 <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
3887 <field name="code">1651</field>
3888 <field name="reconcile" eval="True"/>
3889 <field name="type">other</field>
3890 <field name="user_type" ref="account_type_liability_de"/>
3891 <field name="parent_id" ref="view_balance_2495"/>
3893 <record model="account.account.template" id="account_0440">
3894 <field name="name">Werkzeuge</field>
3895 <field name="code">0440</field>
3896 <field name="reconcile" eval="True"/>
3897 <field name="type">other</field>
3898 <field name="user_type" ref="account_type_asset_de"/>
3899 <field name="parent_id" ref="view_balance_1220"/>
3901 <record model="account.account.template" id="account_2520">
3902 <field name="name">Periodenfremde Erträge</field>
3903 <field name="code">2520</field>
3904 <field name="reconcile" eval="False"/>
3905 <field name="type">other</field>
3906 <field name="user_type" ref="account_type_income_de"/>
3907 <field name="parent_id" ref="view_income_1323"/>
3909 <record model="account.account.template" id="account_1655">
3910 <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
3911 <field name="code">1655</field>
3912 <field name="reconcile" eval="True"/>
3913 <field name="type">other</field>
3914 <field name="user_type" ref="account_type_liability_de"/>
3915 <field name="parent_id" ref="view_balance_2490"/>
3917 <record model="account.account.template" id="account_2289">
3918 <field name="name">Auflösung Rückstellung s. Steuern</field>
3919 <field name="code">2289</field>
3920 <field name="reconcile" eval="False"/>
3921 <field name="type">other</field>
3922 <field name="user_type" ref="account_type_expense_de"/>
3923 <field name="parent_id" ref="view_income_1140"/>
3925 <record model="account.account.template" id="account_0260">
3926 <field name="name">Transportanlagen und Ähnliches</field>
3927 <field name="code">0260</field>
3928 <field name="reconcile" eval="True"/>
3929 <field name="type">other</field>
3930 <field name="user_type" ref="account_type_asset_de"/>
3931 <field name="parent_id" ref="view_balance_1210"/>
3933 <record model="account.account.template" id="account_3660">
3934 <field name="name">Nicht abziehbare Vorsteuer 19%</field>
3935 <field name="code">3660</field>
3936 <field name="reconcile" eval="False"/>
3937 <field name="type">other</field>
3938 <field name="user_type" ref="account_type_expense_de"/>
3939 <field name="parent_id" ref="view_income_1060"/>
3941 <record model="account.account.template" id="account_3748">
3942 <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
3943 <field name="code">3748</field>
3944 <field name="reconcile" eval="False"/>
3945 <field name="type">other</field>
3946 <field name="user_type" ref="account_type_expense_de"/>
3947 <field name="parent_id" ref="view_income_1060"/>
3949 <record model="account.account.template" id="account_1631">
3950 <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
3951 <field name="code">1631</field>
3952 <field name="reconcile" eval="True"/>
3953 <field name="type">other</field>
3954 <field name="user_type" ref="account_type_liability_de"/>
3955 <field name="parent_id" ref="view_balance_2515"/>
3957 <record model="account.account.template" id="account_2280">
3958 <field name="name">GewSt-Nachzahlung Vorjahre</field>
3959 <field name="code">2280</field>
3960 <field name="reconcile" eval="False"/>
3961 <field name="type">other</field>
3962 <field name="user_type" ref="account_type_expense_de"/>
3963 <field name="parent_id" ref="view_income_1355"/>
3965 <record model="account.account.template" id="account_2281">
3966 <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
3967 <field name="code">2281</field>
3968 <field name="reconcile" eval="False"/>
3969 <field name="type">other</field>
3970 <field name="user_type" ref="account_type_expense_de"/>
3971 <field name="parent_id" ref="view_income_1355"/>
3973 <record model="account.account.template" id="account_2282">
3974 <field name="name">GewSt-Erstattung Vorjahre</field>
3975 <field name="code">2282</field>
3976 <field name="reconcile" eval="False"/>
3977 <field name="type">other</field>
3978 <field name="user_type" ref="account_type_expense_de"/>
3979 <field name="parent_id" ref="view_income_1355"/>
3981 <record model="account.account.template" id="account_2283">
3982 <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
3983 <field name="code">2283</field>
3984 <field name="reconcile" eval="False"/>
3985 <field name="type">other</field>
3986 <field name="user_type" ref="account_type_expense_de"/>
3987 <field name="parent_id" ref="view_income_1355"/>
3989 <record model="account.account.template" id="account_2284">
3990 <field name="name">Auflösung Gewerbesteuerrückstellung</field>
3991 <field name="code">2284</field>
3992 <field name="reconcile" eval="False"/>
3993 <field name="type">other</field>
3994 <field name="user_type" ref="account_type_expense_de"/>
3995 <field name="parent_id" ref="view_income_1355"/>
3997 <record model="account.account.template" id="account_2285">
3998 <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
3999 <field name="code">2285</field>
4000 <field name="reconcile" eval="False"/>
4001 <field name="type">other</field>
4002 <field name="user_type" ref="account_type_expense_de"/>
4003 <field name="parent_id" ref="view_income_1140"/>
4005 <record model="account.account.template" id="account_8200">
4006 <field name="name">Erlöse</field>
4007 <field name="code">8200</field>
4008 <field name="reconcile" eval="False"/>
4009 <field name="type">other</field>
4010 <field name="user_type" ref="account_type_income_de"/>
4011 <field name="parent_id" ref="view_income_1020"/>
4013 <record model="account.account.template" id="account_2287">
4014 <field name="name">Erstattung VJ für sonstige Steuern</field>
4015 <field name="code">2287</field>
4016 <field name="reconcile" eval="False"/>
4017 <field name="type">other</field>
4018 <field name="user_type" ref="account_type_expense_de"/>
4019 <field name="parent_id" ref="view_income_1140"/>
4021 <record model="account.account.template" id="account_3153">
4022 <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
4023 <field name="code">3153</field>
4024 <field name="reconcile" eval="False"/>
4025 <field name="type">other</field>
4026 <field name="user_type" ref="account_type_expense_de"/>
4027 <field name="parent_id" ref="view_income_1060"/>
4029 <record model="account.account.template" id="account_3152">
4030 <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
4031 <field name="code">3152</field>
4032 <field name="reconcile" eval="False"/>
4033 <field name="type">other</field>
4034 <field name="user_type" ref="account_type_expense_de"/>
4035 <field name="parent_id" ref="view_income_1060"/>
4037 <record model="account.account.template" id="account_3151">
4038 <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
4039 <field name="code">3151</field>
4040 <field name="reconcile" eval="False"/>
4041 <field name="type">other</field>
4042 <field name="user_type" ref="account_type_expense_de"/>
4043 <field name="parent_id" ref="view_income_1060"/>
4045 <record model="account.account.template" id="account_3150">
4046 <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
4047 <field name="code">3150</field>
4048 <field name="reconcile" eval="False"/>
4049 <field name="type">other</field>
4050 <field name="user_type" ref="account_type_expense_de"/>
4051 <field name="parent_id" ref="view_income_1060"/>
4053 <record model="account.account.template" id="account_3155">
4054 <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
4055 <field name="code">3155</field>
4056 <field name="reconcile" eval="False"/>
4057 <field name="type">other</field>
4058 <field name="user_type" ref="account_type_expense_de"/>
4059 <field name="parent_id" ref="view_income_1060"/>
4061 <record model="account.account.template" id="account_3154">
4062 <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
4063 <field name="code">3154</field>
4064 <field name="reconcile" eval="False"/>
4065 <field name="type">other</field>
4066 <field name="user_type" ref="account_type_expense_de"/>
4067 <field name="parent_id" ref="view_income_1060"/>
4069 <record model="account.account.template" id="account_4540">
4070 <field name="name">Kfz-Reparaturen</field>
4071 <field name="code">4540</field>
4072 <field name="reconcile" eval="False"/>
4073 <field name="type">other</field>
4074 <field name="user_type" ref="account_type_expense_de"/>
4075 <field name="parent_id" ref="view_income_1180"/>
4077 <record model="account.account.template" id="account_4976">
4078 <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
4079 <field name="code">4976</field>
4080 <field name="reconcile" eval="False"/>
4081 <field name="type">other</field>
4082 <field name="user_type" ref="account_type_expense_de"/>
4083 <field name="parent_id" ref="view_income_1260"/>
4085 <record model="account.account.template" id="account_2510">
4086 <field name="name">Betriebsfremde Erträge</field>
4087 <field name="code">2510</field>
4088 <field name="reconcile" eval="False"/>
4089 <field name="type">other</field>
4090 <field name="user_type" ref="account_type_income_de"/>
4091 <field name="parent_id" ref="view_income_1323"/>
4093 <record model="account.account.template" id="account_2652">
4094 <field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
4095 <field name="code">2652</field>
4096 <field name="reconcile" eval="False"/>
4097 <field name="type">other</field>
4098 <field name="user_type" ref="account_type_income_de"/>
4099 <field name="parent_id" ref="view_income_1322"/>
4101 <record model="account.account.template" id="account_4970">
4102 <field name="name">Nebenkosten des Geldverkehrs</field>
4103 <field name="code">4970</field>
4104 <field name="reconcile" eval="False"/>
4105 <field name="type">other</field>
4106 <field name="user_type" ref="account_type_expense_de"/>
4107 <field name="parent_id" ref="view_income_1260"/>
4109 <record model="account.account.template" id="account_0420">
4110 <field name="name">Büroeinrichtung</field>
4111 <field name="code">0420</field>
4112 <field name="reconcile" eval="True"/>
4113 <field name="type">other</field>
4114 <field name="user_type" ref="account_type_asset_de"/>
4115 <field name="parent_id" ref="view_balance_1220"/>
4117 <record model="account.account.template" id="account_4822">
4118 <field name="name">Abschreibung immaterielle VermG</field>
4119 <field name="code">4822</field>
4120 <field name="reconcile" eval="False"/>
4121 <field name="type">other</field>
4122 <field name="user_type" ref="account_type_expense_de"/>
4123 <field name="parent_id" ref="view_income_1240"/>
4125 <record model="account.account.template" id="account_8729">
4126 <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
4127 <field name="code">8729</field>
4128 <field name="reconcile" eval="False"/>
4129 <field name="type">other</field>
4130 <field name="user_type" ref="account_type_income_de"/>
4131 <field name="parent_id" ref="view_income_1020"/>
4133 <record model="account.account.template" id="account_0210">
4134 <field name="name">Maschinen</field>
4135 <field name="code">0210</field>
4136 <field name="reconcile" eval="True"/>
4137 <field name="type">other</field>
4138 <field name="user_type" ref="account_type_asset_de"/>
4139 <field name="parent_id" ref="view_balance_1210"/>
4141 <record model="account.account.template" id="account_0199">
4142 <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
4143 <field name="code">0199</field>
4144 <field name="reconcile" eval="True"/>
4145 <field name="type">other</field>
4146 <field name="user_type" ref="account_type_asset_de"/>
4147 <field name="parent_id" ref="view_balance_1230"/>
4149 <record model="account.account.template" id="account_2149">
4150 <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
4151 <field name="code">2149</field>
4152 <field name="reconcile" eval="False"/>
4153 <field name="type">other</field>
4154 <field name="user_type" ref="account_type_expense_de"/>
4155 <field name="parent_id" ref="view_income_1310"/>
4157 <record model="account.account.template" id="account_0740">
4158 <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
4159 <field name="code">0740</field>
4160 <field name="reconcile" eval="True"/>
4161 <field name="type">other</field>
4162 <field name="user_type" ref="account_type_liability_de"/>
4163 <field name="parent_id" ref="view_balance_2530"/>
4165 <record model="account.account.template" id="account_0192">
4166 <field name="name">Außenanlagen</field>
4167 <field name="code">0192</field>
4168 <field name="reconcile" eval="True"/>
4169 <field name="type">other</field>
4170 <field name="user_type" ref="account_type_asset_de"/>
4171 <field name="parent_id" ref="view_balance_1200"/>
4173 <record model="account.account.template" id="account_0661">
4174 <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
4175 <field name="code">0661</field>
4176 <field name="reconcile" eval="True"/>
4177 <field name="type">other</field>
4178 <field name="user_type" ref="account_type_liability_de"/>
4179 <field name="parent_id" ref="view_balance_2475"/>
4181 <record model="account.account.template" id="account_0190">
4182 <field name="name">Wohnbauten</field>
4183 <field name="code">0190</field>
4184 <field name="reconcile" eval="True"/>
4185 <field name="type">other</field>
4186 <field name="user_type" ref="account_type_asset_de"/>
4187 <field name="parent_id" ref="view_balance_1200"/>
4189 <record model="account.account.template" id="account_0191">
4190 <field name="name">Garagen</field>
4191 <field name="code">0191</field>
4192 <field name="reconcile" eval="True"/>
4193 <field name="type">other</field>
4194 <field name="user_type" ref="account_type_asset_de"/>
4195 <field name="parent_id" ref="view_balance_1200"/>
4197 <record model="account.account.template" id="account_8725">
4198 <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
4199 <field name="code">8725</field>
4200 <field name="reconcile" eval="False"/>
4201 <field name="type">other</field>
4202 <field name="user_type" ref="account_type_income_de"/>
4203 <field name="parent_id" ref="view_income_1020"/>
4205 <record model="account.account.template" id="account_8724">
4206 <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
4207 <field name="code">8724</field>
4208 <field name="reconcile" eval="False"/>
4209 <field name="type">other</field>
4210 <field name="user_type" ref="account_type_income_de"/>
4211 <field name="parent_id" ref="view_income_1020"/>
4213 <record model="account.account.template" id="account_0194">
4214 <field name="name">Einrichtungen für Wohnbauten</field>
4215 <field name="code">0194</field>
4216 <field name="reconcile" eval="True"/>
4217 <field name="type">other</field>
4218 <field name="user_type" ref="account_type_asset_de"/>
4219 <field name="parent_id" ref="view_balance_1200"/>
4221 <record model="account.account.template" id="account_0195">
4222 <field name="name">Wohnbauten im Bau</field>
4223 <field name="code">0195</field>
4224 <field name="reconcile" eval="True"/>
4225 <field name="type">other</field>
4226 <field name="user_type" ref="account_type_asset_de"/>
4227 <field name="parent_id" ref="view_balance_1230"/>
4229 <record model="account.account.template" id="account_1348">
4230 <field name="name">Sonstige Wertpapiere</field>
4231 <field name="code">1348</field>
4232 <field name="reconcile" eval="True"/>
4233 <field name="type">other</field>
4234 <field name="user_type" ref="account_type_asset_de"/>
4235 <field name="parent_id" ref="view_balance_1640"/>
4237 <record model="account.account.template" id="account_1349">
4238 <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
4239 <field name="code">1349</field>
4240 <field name="reconcile" eval="True"/>
4241 <field name="type">other</field>
4242 <field name="user_type" ref="account_type_asset_de"/>
4243 <field name="parent_id" ref="view_balance_1640"/>
4245 <record model="account.account.template" id="account_1220">
4246 <field name="name">Bank 2</field>
4247 <field name="code">1220</field>
4248 <field name="reconcile" eval="True"/>
4249 <field name="type">liquidity</field>
4250 <field name="user_type" ref="account_type_asset_de"/>
4251 <field name="parent_id" ref="view_balance_1660"/>
4253 <record model="account.account.template" id="account_1340">
4254 <field name="name">Anteile an verbundenen Unternehmen</field>
4255 <field name="code">1340</field>
4256 <field name="reconcile" eval="True"/>
4257 <field name="type">other</field>
4258 <field name="user_type" ref="account_type_asset_de"/>
4259 <field name="parent_id" ref="view_balance_1620"/>
4261 <record model="account.account.template" id="account_4180">
4262 <field name="name">Bedienungsgelder</field>
4263 <field name="code">4180</field>
4264 <field name="reconcile" eval="False"/>
4265 <field name="type">other</field>
4266 <field name="user_type" ref="account_type_expense_de"/>
4267 <field name="parent_id" ref="view_income_1100"/>
4269 <record model="account.account.template" id="account_2714">
4270 <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
4271 <field name="code">2714</field>
4272 <field name="reconcile" eval="False"/>
4273 <field name="type">other</field>
4274 <field name="user_type" ref="account_type_income_de"/>
4275 <field name="parent_id" ref="view_income_1323"/>
4277 <record model="account.account.template" id="account_2451">
4278 <field name="name">Einstellung in die EWB zu Forderungen</field>
4279 <field name="code">2451</field>
4280 <field name="reconcile" eval="False"/>
4281 <field name="type">other</field>
4282 <field name="user_type" ref="account_type_expense_de"/>
4283 <field name="parent_id" ref="view_income_1312"/>
4285 <record model="account.account.template" id="account_2450">
4286 <field name="name">Einstellung in die PWB zu Forderungen</field>
4287 <field name="code">2450</field>
4288 <field name="reconcile" eval="False"/>
4289 <field name="type">other</field>
4290 <field name="user_type" ref="account_type_expense_de"/>
4291 <field name="parent_id" ref="view_income_1312"/>
4293 <record model="account.account.template" id="account_4948">
4294 <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
4295 <field name="code">4948</field>
4296 <field name="reconcile" eval="False"/>
4297 <field name="type">other</field>
4298 <field name="user_type" ref="account_type_expense_de"/>
4299 <field name="parent_id" ref="view_income_1260"/>
4301 <record model="account.account.template" id="account_8700">
4302 <field name="name">Erlösschmälerungen</field>
4303 <field name="code">8700</field>
4304 <field name="reconcile" eval="False"/>
4305 <field name="type">other</field>
4306 <field name="user_type" ref="account_type_income_de"/>
4307 <field name="parent_id" ref="view_income_1020"/>
4309 <record model="account.account.template" id="account_3770">
4310 <field name="name">Erhaltene Rabatte</field>
4311 <field name="code">3770</field>
4312 <field name="reconcile" eval="False"/>
4313 <field name="type">other</field>
4314 <field name="user_type" ref="account_type_expense_de"/>
4315 <field name="parent_id" ref="view_income_1060"/>
4317 <record model="account.account.template" id="account_4980">
4318 <field name="name">Betriebsbedarf</field>
4319 <field name="code">4980</field>
4320 <field name="reconcile" eval="False"/>
4321 <field name="type">other</field>
4322 <field name="user_type" ref="account_type_expense_de"/>
4323 <field name="parent_id" ref="view_income_1260"/>
4325 <record model="account.account.template" id="account_1870">
4326 <field name="name">Grundstücksertrag</field>
4327 <field name="code">1870</field>
4328 <field name="reconcile" eval="True"/>
4329 <field name="type">other</field>
4330 <field name="user_type" ref="account_type_liability_de"/>
4331 <field name="parent_id" ref="view_balance_2060"/>
4333 <record model="account.account.template" id="account_8110">
4334 <field name="name">Sonstige steuerfr. Umsätze Inland</field>
4335 <field name="code">8110</field>
4336 <field name="reconcile" eval="False"/>
4337 <field name="type">other</field>
4338 <field name="user_type" ref="account_type_income_de"/>
4339 <field name="parent_id" ref="view_income_1020"/>
4341 <record model="account.account.template" id="account_1879">
4342 <field name="name">Grundstücksertrag</field>
4343 <field name="code">1879</field>
4344 <field name="reconcile" eval="True"/>
4345 <field name="type">other</field>
4346 <field name="user_type" ref="account_type_liability_de"/>
4347 <field name="parent_id" ref="view_balance_2060"/>
4349 <record model="account.account.template" id="account_4945">
4350 <field name="name">Fortbildungskosten</field>
4351 <field name="code">4945</field>
4352 <field name="reconcile" eval="False"/>
4353 <field name="type">other</field>
4354 <field name="user_type" ref="account_type_expense_de"/>
4355 <field name="parent_id" ref="view_income_1260"/>
4357 <record model="account.account.template" id="account_1502">
4358 <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
4359 <field name="code">1502</field>
4360 <field name="reconcile" eval="True"/>
4361 <field name="type">other</field>
4362 <field name="user_type" ref="account_type_asset_de"/>
4363 <field name="parent_id" ref="view_balance_1585"/>
4365 <record model="account.account.template" id="account_3200">
4366 <field name="name">Wareneingang</field>
4367 <field name="code">3200</field>
4368 <field name="reconcile" eval="False"/>
4369 <field name="type">other</field>
4370 <field name="user_type" ref="account_type_expense_de"/>
4371 <field name="parent_id" ref="view_income_1060"/>
4373 <record model="account.account.template" id="account_4940">
4374 <field name="name">Zeitschriften, Bücher</field>
4375 <field name="code">4940</field>
4376 <field name="reconcile" eval="False"/>
4377 <field name="type">other</field>
4378 <field name="user_type" ref="account_type_expense_de"/>
4379 <field name="parent_id" ref="view_income_1260"/>
4381 <record model="account.account.template" id="account_1503">
4382 <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
4383 <field name="code">1503</field>
4384 <field name="reconcile" eval="True"/>
4385 <field name="type">other</field>
4386 <field name="user_type" ref="account_type_asset_de"/>
4387 <field name="parent_id" ref="view_balance_1580"/>
4389 <record model="account.account.template" id="account_4826">
4390 <field name="name">Apl. Abschreibungen immaterielle VermG</field>
4391 <field name="code">4826</field>
4392 <field name="reconcile" eval="False"/>
4393 <field name="type">other</field>
4394 <field name="user_type" ref="account_type_expense_de"/>
4395 <field name="parent_id" ref="view_income_1240"/>
4397 <record model="account.account.template" id="account_4824">
4398 <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
4399 <field name="code">4824</field>
4400 <field name="reconcile" eval="False"/>
4401 <field name="type">other</field>
4402 <field name="user_type" ref="account_type_expense_de"/>
4403 <field name="parent_id" ref="view_income_1240"/>
4405 <record model="account.account.template" id="account_4530">
4406 <field name="name">Laufende Kfz-Betriebskosten</field>
4407 <field name="code">4530</field>
4408 <field name="reconcile" eval="False"/>
4409 <field name="type">other</field>
4410 <field name="user_type" ref="account_type_expense_de"/>
4411 <field name="parent_id" ref="view_income_1180"/>
4413 <record model="account.account.template" id="account_1645">
4414 <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
4415 <field name="code">1645</field>
4416 <field name="reconcile" eval="True"/>
4417 <field name="type">other</field>
4418 <field name="user_type" ref="account_type_liability_de"/>
4419 <field name="parent_id" ref="view_balance_2520"/>
4421 <record model="account.account.template" id="account_4820">
4422 <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
4423 <field name="code">4820</field>
4424 <field name="reconcile" eval="False"/>
4425 <field name="type">other</field>
4426 <field name="user_type" ref="account_type_expense_de"/>
4427 <field name="parent_id" ref="view_income_1240"/>
4429 <record model="account.account.template" id="account_2118">
4430 <field name="name">Zinsen auf Kontokorrentkonten</field>
4431 <field name="code">2118</field>
4432 <field name="reconcile" eval="False"/>
4433 <field name="type">other</field>
4434 <field name="user_type" ref="account_type_expense_de"/>
4435 <field name="parent_id" ref="view_income_1310"/>
4437 <record model="account.account.template" id="account_2119">
4438 <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
4439 <field name="code">2119</field>
4440 <field name="reconcile" eval="False"/>
4441 <field name="type">other</field>
4442 <field name="user_type" ref="account_type_expense_de"/>
4443 <field name="parent_id" ref="view_income_1310"/>
4445 <record model="account.account.template" id="account_1500">
4446 <field name="name">Sonstige Vermögensgegenstände</field>
4447 <field name="code">1500</field>
4448 <field name="reconcile" eval="True"/>
4449 <field name="type">other</field>
4450 <field name="user_type" ref="account_type_asset_de"/>
4451 <field name="parent_id" ref="view_balance_1580"/>
4453 <record model="account.account.template" id="account_0065">
4454 <field name="name">Unbebaute Grundstücke</field>
4455 <field name="code">0065</field>
4456 <field name="reconcile" eval="True"/>
4457 <field name="type">other</field>
4458 <field name="user_type" ref="account_type_asset_de"/>
4459 <field name="parent_id" ref="view_balance_1200"/>
4461 <record model="account.account.template" id="account_1506">
4462 <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
4463 <field name="code">1506</field>
4464 <field name="reconcile" eval="True"/>
4465 <field name="type">other</field>
4466 <field name="user_type" ref="account_type_asset_de"/>
4467 <field name="parent_id" ref="view_balance_1585"/>
4469 <record model="account.account.template" id="account_1507">
4470 <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
4471 <field name="code">1507</field>
4472 <field name="reconcile" eval="True"/>
4473 <field name="type">other</field>
4474 <field name="user_type" ref="account_type_asset_de"/>
4475 <field name="parent_id" ref="view_balance_1580"/>
4477 <record model="account.account.template" id="account_1504">
4478 <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
4479 <field name="code">1504</field>
4480 <field name="reconcile" eval="True"/>
4481 <field name="type">other</field>
4482 <field name="user_type" ref="account_type_asset_de"/>
4483 <field name="parent_id" ref="view_balance_1585"/>
4485 <record model="account.account.template" id="account_1505">
4486 <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
4487 <field name="code">1505</field>
4488 <field name="reconcile" eval="True"/>
4489 <field name="type">other</field>
4490 <field name="user_type" ref="account_type_asset_de"/>
4491 <field name="parent_id" ref="view_balance_1580"/>
4493 <record model="account.account.template" id="account_2110">
4494 <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
4495 <field name="code">2110</field>
4496 <field name="reconcile" eval="False"/>
4497 <field name="type">other</field>
4498 <field name="user_type" ref="account_type_expense_de"/>
4499 <field name="parent_id" ref="view_income_1310"/>
4501 <record model="account.account.template" id="account_8611">
4502 <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
4503 <field name="code">8611</field>
4504 <field name="reconcile" eval="False"/>
4505 <field name="type">other</field>
4506 <field name="user_type" ref="account_type_income_de"/>
4507 <field name="parent_id" ref="view_income_1090"/>
4509 <record model="account.account.template" id="account_1508">
4510 <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
4511 <field name="code">1508</field>
4512 <field name="reconcile" eval="True"/>
4513 <field name="type">other</field>
4514 <field name="user_type" ref="account_type_asset_de"/>
4515 <field name="parent_id" ref="view_balance_1585"/>
4517 <record model="account.account.template" id="account_2113">
4518 <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
4519 <field name="code">2113</field>
4520 <field name="reconcile" eval="False"/>
4521 <field name="type">other</field>
4522 <field name="user_type" ref="account_type_expense_de"/>
4523 <field name="parent_id" ref="view_income_1310"/>
4525 <record model="account.account.template" id="account_2115">
4526 <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
4527 <field name="code">2115</field>
4528 <field name="reconcile" eval="False"/>
4529 <field name="type">other</field>
4530 <field name="user_type" ref="account_type_expense_de"/>
4531 <field name="parent_id" ref="view_income_1310"/>
4533 <record model="account.account.template" id="account_2116">
4534 <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
4535 <field name="code">2116</field>
4536 <field name="reconcile" eval="False"/>
4537 <field name="type">other</field>
4538 <field name="user_type" ref="account_type_expense_de"/>
4539 <field name="parent_id" ref="view_income_1310"/>
4541 <record model="account.account.template" id="account_8591">
4542 <field name="name">Sachbezüge 7% USt</field>
4543 <field name="code">8591</field>
4544 <field name="reconcile" eval="False"/>
4545 <field name="type">other</field>
4546 <field name="user_type" ref="account_type_income_de"/>
4547 <field name="parent_id" ref="view_income_1090"/>
4549 <record model="account.account.template" id="account_1110">
4550 <field name="name">Postbank 1</field>
4551 <field name="code">1110</field>
4552 <field name="reconcile" eval="True"/>
4553 <field name="type">liquidity</field>
4554 <field name="user_type" ref="account_type_asset_de"/>
4555 <field name="parent_id" ref="view_balance_1660"/>
4557 <record model="account.account.template" id="account_2620">
4558 <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
4559 <field name="code">2620</field>
4560 <field name="reconcile" eval="False"/>
4561 <field name="type">other</field>
4562 <field name="user_type" ref="account_type_income_de"/>
4563 <field name="parent_id" ref="view_income_1322"/>
4565 <record model="account.account.template" id="account_2626">
4566 <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
4567 <field name="code">2626</field>
4568 <field name="reconcile" eval="False"/>
4569 <field name="type">other</field>
4570 <field name="user_type" ref="account_type_income_de"/>
4571 <field name="parent_id" ref="view_income_1322"/>
4573 <record model="account.account.template" id="account_0060">
4574 <field name="name">Grundstücke, grundstücksgl. Rechte</field>
4575 <field name="code">0060</field>
4576 <field name="reconcile" eval="True"/>
4577 <field name="type">other</field>
4578 <field name="user_type" ref="account_type_asset_de"/>
4579 <field name="parent_id" ref="view_balance_1200"/>
4581 <record model="account.account.template" id="account_2625">
4582 <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
4583 <field name="code">2625</field>
4584 <field name="reconcile" eval="False"/>
4585 <field name="type">other</field>
4586 <field name="user_type" ref="account_type_income_de"/>
4587 <field name="parent_id" ref="view_income_1322"/>
4589 <record model="account.account.template" id="account_8310">
4590 <field name="name">Erlöse EG-Lieferungen 7% USt</field>
4591 <field name="code">8310</field>
4592 <field name="reconcile" eval="False"/>
4593 <field name="type">other</field>
4594 <field name="user_type" ref="account_type_income_de"/>
4595 <field name="parent_id" ref="view_income_1020"/>
4597 <record model="account.account.template" id="account_0963">
4598 <field name="name">Körperschaftsteuerrückstellung</field>
4599 <field name="code">0963</field>
4600 <field name="reconcile" eval="True"/>
4601 <field name="type">other</field>
4602 <field name="user_type" ref="account_type_liability_de"/>
4603 <field name="parent_id" ref="view_balance_2390"/>
4605 <record model="account.account.template" id="account_8575">
4606 <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
4607 <field name="code">8575</field>
4608 <field name="reconcile" eval="False"/>
4609 <field name="type">other</field>
4610 <field name="user_type" ref="account_type_income_de"/>
4611 <field name="parent_id" ref="view_income_1090"/>
4613 <record model="account.account.template" id="account_8576">
4614 <field name="name">Provision, sonstige Erträge 7% USt</field>
4615 <field name="code">8576</field>
4616 <field name="reconcile" eval="False"/>
4617 <field name="type">other</field>
4618 <field name="user_type" ref="account_type_income_de"/>
4619 <field name="parent_id" ref="view_income_1090"/>
4621 <record model="account.account.template" id="account_8570">
4622 <field name="name">Provision, sonstige Erträge</field>
4623 <field name="code">8570</field>
4624 <field name="reconcile" eval="False"/>
4625 <field name="type">other</field>
4626 <field name="user_type" ref="account_type_income_de"/>
4627 <field name="parent_id" ref="view_income_1090"/>
4629 <record model="account.account.template" id="account_0966">
4630 <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
4631 <field name="code">0966</field>
4632 <field name="reconcile" eval="True"/>
4633 <field name="type">other</field>
4634 <field name="user_type" ref="account_type_liability_de"/>
4635 <field name="parent_id" ref="view_balance_2410"/>
4637 <record model="account.account.template" id="account_0965">
4638 <field name="name">Rückstellungen für Personalkosten</field>
4639 <field name="code">0965</field>
4640 <field name="reconcile" eval="True"/>
4641 <field name="type">other</field>
4642 <field name="user_type" ref="account_type_liability_de"/>
4643 <field name="parent_id" ref="view_balance_2410"/>
4645 <record model="account.account.template" id="account_1910">
4646 <field name="name">Privatsteuern TH</field>
4647 <field name="code">1910</field>
4648 <field name="reconcile" eval="True"/>
4649 <field name="type">other</field>
4650 <field name="user_type" ref="account_type_liability_de"/>
4651 <field name="parent_id" ref="view_balance_2060"/>
4653 <record model="account.account.template" id="account_0969">
4654 <field name="name">Rückstellungen für latente Steuern</field>
4655 <field name="code">0969</field>
4656 <field name="reconcile" eval="True"/>
4657 <field name="type">other</field>
4658 <field name="user_type" ref="account_type_liability_de"/>
4659 <field name="parent_id" ref="view_balance_2390"/>
4661 <record model="account.account.template" id="account_8579">
4662 <field name="name">Provision, sonstige Erträge 19% USt</field>
4663 <field name="code">8579</field>
4664 <field name="reconcile" eval="False"/>
4665 <field name="type">other</field>
4666 <field name="user_type" ref="account_type_income_de"/>
4667 <field name="parent_id" ref="view_income_1090"/>
4669 <record model="account.account.template" id="account_4655">
4670 <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
4671 <field name="code">4655</field>
4672 <field name="reconcile" eval="False"/>
4673 <field name="type">other</field>
4674 <field name="user_type" ref="account_type_expense_de"/>
4675 <field name="parent_id" ref="view_income_1200"/>
4677 <record model="account.account.template" id="account_8595">
4678 <field name="name">Sachbezüge 19% USt</field>
4679 <field name="code">8595</field>
4680 <field name="reconcile" eval="False"/>
4681 <field name="type">other</field>
4682 <field name="user_type" ref="account_type_income_de"/>
4683 <field name="parent_id" ref="view_income_1090"/>
4685 <record model="account.account.template" id="account_1773">
4686 <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
4687 <field name="code">1773</field>
4688 <field name="reconcile" eval="True"/>
4689 <field name="type">other</field>
4690 <field name="user_type" ref="account_type_liability_de"/>
4691 <field name="parent_id" ref="view_balance_2535"/>
4693 <record model="account.account.template" id="account_3440">
4694 <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
4695 <field name="code">3440</field>
4696 <field name="reconcile" eval="False"/>
4697 <field name="type">other</field>
4698 <field name="user_type" ref="account_type_expense_de"/>
4699 <field name="parent_id" ref="view_income_1060"/>
4701 <record model="account.account.template" id="account_4985">
4702 <field name="name">Werkzeuge und Kleingeräte</field>
4703 <field name="code">4985</field>
4704 <field name="reconcile" eval="False"/>
4705 <field name="type">other</field>
4706 <field name="user_type" ref="account_type_expense_de"/>
4707 <field name="parent_id" ref="view_income_1260"/>
4709 <record model="account.account.template" id="account_4664">
4710 <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
4711 <field name="code">4664</field>
4712 <field name="reconcile" eval="False"/>
4713 <field name="type">other</field>
4714 <field name="user_type" ref="account_type_expense_de"/>
4715 <field name="parent_id" ref="view_income_1200"/>
4717 <record model="account.account.template" id="account_2020">
4718 <field name="name">Periodenfremde Aufwendungen</field>
4719 <field name="code">2020</field>
4720 <field name="reconcile" eval="False"/>
4721 <field name="type">other</field>
4722 <field name="user_type" ref="account_type_expense_de"/>
4723 <field name="parent_id" ref="view_income_1312"/>
4725 <record model="account.account.template" id="account_8590">
4726 <field name="name">Verrechnete sonstige Sachbezüge</field>
4727 <field name="code">8590</field>
4728 <field name="reconcile" eval="False"/>
4729 <field name="type">other</field>
4730 <field name="user_type" ref="account_type_income_de"/>
4731 <field name="parent_id" ref="view_income_1090"/>
4733 <record model="account.account.template" id="account_2750">
4734 <field name="name">Grundstückserträge</field>
4735 <field name="code">2750</field>
4736 <field name="reconcile" eval="False"/>
4737 <field name="type">other</field>
4738 <field name="user_type" ref="account_type_income_de"/>
4739 <field name="parent_id" ref="view_income_1323"/>
4741 <record model="account.account.template" id="account_4666">
4742 <field name="name">Reisekosten AN Übernachtungsaufwand</field>
4743 <field name="code">4666</field>
4744 <field name="reconcile" eval="False"/>
4745 <field name="type">other</field>
4746 <field name="user_type" ref="account_type_expense_de"/>
4747 <field name="parent_id" ref="view_income_1200"/>
4749 <record model="account.account.template" id="account_4650">
4750 <field name="name">Bewirtungskosten</field>
4751 <field name="code">4650</field>
4752 <field name="reconcile" eval="False"/>
4753 <field name="type">other</field>
4754 <field name="user_type" ref="account_type_expense_de"/>
4755 <field name="parent_id" ref="view_income_1200"/>
4757 <record model="account.account.template" id="account_2405">
4758 <field name="name">Forderungsverluste 16% USt</field>
4759 <field name="code">2405</field>
4760 <field name="reconcile" eval="False"/>
4761 <field name="type">other</field>
4762 <field name="user_type" ref="account_type_expense_de"/>
4763 <field name="parent_id" ref="view_income_1240"/>
4765 <record model="account.account.template" id="account_0499">
4766 <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
4767 <field name="code">0499</field>
4768 <field name="reconcile" eval="True"/>
4769 <field name="type">other</field>
4770 <field name="user_type" ref="account_type_asset_de"/>
4771 <field name="parent_id" ref="view_balance_1230"/>
4773 <record model="account.account.template" id="account_0498">
4774 <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
4775 <field name="code">0498</field>
4776 <field name="reconcile" eval="True"/>
4777 <field name="type">other</field>
4778 <field name="user_type" ref="account_type_asset_de"/>
4779 <field name="parent_id" ref="view_balance_1230"/>
4781 <record model="account.account.template" id="account_0490">
4782 <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
4783 <field name="code">0490</field>
4784 <field name="reconcile" eval="True"/>
4785 <field name="type">other</field>
4786 <field name="user_type" ref="account_type_asset_de"/>
4787 <field name="parent_id" ref="view_balance_1220"/>
4789 <record model="account.account.template" id="account_3746">
4790 <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
4791 <field name="code">3746</field>
4792 <field name="reconcile" eval="False"/>
4793 <field name="type">other</field>
4794 <field name="user_type" ref="account_type_expense_de"/>
4795 <field name="parent_id" ref="view_income_1060"/>
4797 <record model="account.account.template" id="account_4590">
4798 <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
4799 <field name="code">4590</field>
4800 <field name="reconcile" eval="False"/>
4801 <field name="type">other</field>
4802 <field name="user_type" ref="account_type_expense_de"/>
4803 <field name="parent_id" ref="view_income_1180"/>
4805 <record model="account.account.template" id="account_4760">
4806 <field name="name">Verkaufsprovisionen</field>
4807 <field name="code">4760</field>
4808 <field name="reconcile" eval="False"/>
4809 <field name="type">other</field>
4810 <field name="user_type" ref="account_type_expense_de"/>
4811 <field name="parent_id" ref="view_income_1220"/>
4813 <record model="account.account.template" id="account_4910">
4814 <field name="name">Porto</field>
4815 <field name="code">4910</field>
4816 <field name="reconcile" eval="False"/>
4817 <field name="type">other</field>
4818 <field name="user_type" ref="account_type_expense_de"/>
4819 <field name="parent_id" ref="view_income_1260"/>
4821 <record model="account.account.template" id="account_0799">
4822 <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
4823 <field name="code">0799</field>
4824 <field name="reconcile" eval="True"/>
4825 <field name="type">other</field>
4826 <field name="user_type" ref="account_type_asset_de"/>
4827 <field name="parent_id" ref="view_balance_2530"/>
4829 <record model="account.account.template" id="account_1970">
4830 <field name="name">Grundstücksertrag TH</field>
4831 <field name="code">1970</field>
4832 <field name="reconcile" eval="True"/>
4833 <field name="type">other</field>
4834 <field name="user_type" ref="account_type_liability_de"/>
4835 <field name="parent_id" ref="view_balance_2060"/>
4837 <record model="account.account.template" id="account_4199">
4838 <field name="name">Pauschale Steuer für Aushilfen</field>
4839 <field name="code">4199</field>
4840 <field name="reconcile" eval="False"/>
4841 <field name="type">other</field>
4842 <field name="user_type" ref="account_type_expense_de"/>
4843 <field name="parent_id" ref="view_income_1100"/>
4845 <record model="account.account.template" id="account_0400">
4846 <field name="name">Betriebsausstattung</field>
4847 <field name="code">0400</field>
4848 <field name="reconcile" eval="True"/>
4849 <field name="type">other</field>
4850 <field name="user_type" ref="account_type_asset_de"/>
4851 <field name="parent_id" ref="view_balance_1220"/>
4853 <record model="account.account.template" id="account_4165">
4854 <field name="name">Aufwendungen für Altersversorgung</field>
4855 <field name="code">4165</field>
4856 <field name="reconcile" eval="False"/>
4857 <field name="type">other</field>
4858 <field name="user_type" ref="account_type_expense_de"/>
4859 <field name="parent_id" ref="view_income_1100"/>
4861 <record model="account.account.template" id="account_4160">
4862 <field name="name">Versorgungskassen</field>
4863 <field name="code">4160</field>
4864 <field name="reconcile" eval="False"/>
4865 <field name="type">other</field>
4866 <field name="user_type" ref="account_type_expense_de"/>
4867 <field name="parent_id" ref="view_income_1100"/>
4869 <record model="account.account.template" id="account_1960">
4870 <field name="name">Grundstücksaufwand TH</field>
4871 <field name="code">1960</field>
4872 <field name="reconcile" eval="True"/>
4873 <field name="type">other</field>
4874 <field name="user_type" ref="account_type_liability_de"/>
4875 <field name="parent_id" ref="view_balance_2060"/>
4877 <record model="account.account.template" id="account_1470">
4878 <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
4879 <field name="code">1470</field>
4880 <field name="reconcile" eval="True"/>
4881 <field name="type">receivable</field>
4882 <field name="user_type" ref="account_type_receivable_de"/>
4883 <field name="parent_id" ref="view_balance_1540"/>
4885 <record model="account.account.template" id="account_1610">
4886 <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
4887 <field name="code">1610</field>
4888 <field name="reconcile" eval="True"/>
4889 <field name="type">payable</field>
4890 <field name="user_type" ref="account_type_payable_de"/>
4891 <field name="parent_id" ref="view_balance_2495"/>
4893 <record model="account.account.template" id="account_4168">
4894 <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
4895 <field name="code">4168</field>
4896 <field name="reconcile" eval="False"/>
4897 <field name="type">other</field>
4898 <field name="user_type" ref="account_type_expense_de"/>
4899 <field name="parent_id" ref="view_income_1100"/>
4901 <record model="account.account.template" id="account_3970">
4902 <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
4903 <field name="code">3970</field>
4904 <field name="reconcile" eval="True"/>
4905 <field name="type">other</field>
4906 <field name="user_type" ref="account_type_asset_de"/>
4907 <field name="parent_id" ref="view_balance_1450"/>
4909 <record model="account.account.template" id="account_8925">
4910 <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
4911 <field name="code">8925</field>
4912 <field name="reconcile" eval="False"/>
4913 <field name="type">other</field>
4914 <field name="user_type" ref="account_type_income_de"/>
4915 <field name="parent_id" ref="view_income_1090"/>
4917 <record model="account.account.template" id="account_1471">
4918 <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
4919 <field name="code">1471</field>
4920 <field name="reconcile" eval="True"/>
4921 <field name="type">other</field>
4922 <field name="user_type" ref="account_type_asset_de"/>
4923 <field name="parent_id" ref="view_balance_1540"/>
4925 <record model="account.account.template" id="account_4152">
4926 <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
4927 <field name="code">4152</field>
4928 <field name="reconcile" eval="False"/>
4929 <field name="type">other</field>
4930 <field name="user_type" ref="account_type_expense_de"/>
4931 <field name="parent_id" ref="view_income_1100"/>
4933 <record model="account.account.template" id="account_8921">
4934 <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
4935 <field name="code">8921</field>
4936 <field name="reconcile" eval="False"/>
4937 <field name="type">other</field>
4938 <field name="user_type" ref="account_type_income_de"/>
4939 <field name="parent_id" ref="view_income_1090"/>
4941 <record model="account.account.template" id="account_8920">
4942 <field name="name">Verwendung von Gegenständen 19% USt</field>
4943 <field name="code">8920</field>
4944 <field name="reconcile" eval="False"/>
4945 <field name="type">other</field>
4946 <field name="user_type" ref="account_type_income_de"/>
4947 <field name="parent_id" ref="view_income_1090"/>
4949 <record model="account.account.template" id="account_8929">
4950 <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
4951 <field name="code">8929</field>
4952 <field name="reconcile" eval="False"/>
4953 <field name="type">other</field>
4954 <field name="user_type" ref="account_type_income_de"/>
4955 <field name="parent_id" ref="view_income_1090"/>
4957 <record model="account.account.template" id="account_8760">
4958 <field name="name">Gewährte Boni 19% USt</field>
4959 <field name="code">8760</field>
4960 <field name="reconcile" eval="False"/>
4961 <field name="type">other</field>
4962 <field name="user_type" ref="account_type_income_de"/>
4963 <field name="parent_id" ref="view_income_1020"/>
4965 <record model="account.account.template" id="account_8648">
4966 <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
4967 <field name="code">8648</field>
4968 <field name="reconcile" eval="False"/>
4969 <field name="type">other</field>
4970 <field name="user_type" ref="account_type_income_de"/>
4971 <field name="parent_id" ref="view_income_1090"/>
4973 <record model="account.account.template" id="account_8140">
4974 <field name="name">Steuerfreie Umsätze Offshore usw.</field>
4975 <field name="code">8140</field>
4976 <field name="reconcile" eval="False"/>
4977 <field name="type">other</field>
4978 <field name="user_type" ref="account_type_income_de"/>
4979 <field name="parent_id" ref="view_income_1020"/>
4981 <record model="account.account.template" id="account_0380">
4982 <field name="name">Sonstige Transportmittel</field>
4983 <field name="code">0380</field>
4984 <field name="reconcile" eval="True"/>
4985 <field name="type">other</field>
4986 <field name="user_type" ref="account_type_asset_de"/>
4987 <field name="parent_id" ref="view_balance_1220"/>
4989 <record model="account.account.template" id="account_0220">
4990 <field name="name">Maschinengebundene Werkzeuge</field>
4991 <field name="code">0220</field>
4992 <field name="reconcile" eval="True"/>
4993 <field name="type">other</field>
4994 <field name="user_type" ref="account_type_asset_de"/>
4995 <field name="parent_id" ref="view_balance_1210"/>
4997 <record model="account.account.template" id="account_8915">
4998 <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
4999 <field name="code">8915</field>
5000 <field name="reconcile" eval="False"/>
5001 <field name="type">other</field>
5002 <field name="user_type" ref="account_type_income_de"/>
5003 <field name="parent_id" ref="view_income_1020"/>
5005 <record model="account.account.template" id="account_8818">
5006 <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
5007 <field name="code">8818</field>
5008 <field name="reconcile" eval="False"/>
5009 <field name="type">other</field>
5010 <field name="user_type" ref="account_type_income_de"/>
5011 <field name="parent_id" ref="view_income_1323"/>
5013 <record model="account.account.template" id="account_7100">
5014 <field name="name">Fertige Erzeugnisse und Waren</field>
5015 <field name="code">7100</field>
5016 <field name="reconcile" eval="True"/>
5017 <field name="type">other</field>
5018 <field name="user_type" ref="account_type_asset_de"/>
5019 <field name="parent_id" ref="view_balance_1470"/>
5021 <record model="account.account.template" id="account_4128">
5022 <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
5023 <field name="code">4128</field>
5024 <field name="reconcile" eval="False"/>
5025 <field name="type">other</field>
5026 <field name="user_type" ref="account_type_expense_de"/>
5027 <field name="parent_id" ref="view_income_1100"/>
5029 <record model="account.account.template" id="account_1558">
5030 <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
5031 <field name="code">1558</field>
5032 <field name="reconcile" eval="True"/>
5033 <field name="type">other</field>
5034 <field name="user_type" ref="account_type_asset_de"/>
5035 <field name="parent_id" ref="view_balance_1580"/>
5037 <record model="account.account.template" id="account_1501">
5038 <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
5039 <field name="code">1501</field>
5040 <field name="reconcile" eval="True"/>
5041 <field name="type">other</field>
5042 <field name="user_type" ref="account_type_asset_de"/>
5043 <field name="parent_id" ref="view_balance_1580"/>
5045 <record model="account.account.template" id="account_1478">
5046 <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
5047 <field name="code">1478</field>
5048 <field name="reconcile" eval="True"/>
5049 <field name="type">other</field>
5050 <field name="user_type" ref="account_type_asset_de"/>
5051 <field name="parent_id" ref="view_balance_1540"/>
5053 <record model="account.account.template" id="account_8574">
5054 <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
5055 <field name="code">8574</field>
5056 <field name="reconcile" eval="False"/>
5057 <field name="type">other</field>
5058 <field name="user_type" ref="account_type_income_de"/>
5059 <field name="parent_id" ref="view_income_1090"/>
5061 <record model="account.account.template" id="account_1570">
5062 <field name="name">Abziehbare Vorsteuer</field>
5063 <field name="code">1570</field>
5064 <field name="reconcile" eval="True"/>
5065 <field name="type">other</field>
5066 <field name="user_type" ref="account_type_asset_de"/>
5067 <field name="parent_id" ref="view_balance_1580"/>
5069 <record model="account.account.template" id="account_4710">
5070 <field name="name">Verpackungsmaterial</field>
5071 <field name="code">4710</field>
5072 <field name="reconcile" eval="False"/>
5073 <field name="type">other</field>
5074 <field name="user_type" ref="account_type_expense_de"/>
5075 <field name="parent_id" ref="view_income_1220"/>
5077 <record model="account.account.template" id="account_3745">
5078 <field name="name">Erhaltene Skonti EG-Erwerb</field>
5079 <field name="code">3745</field>
5080 <field name="reconcile" eval="False"/>
5081 <field name="type">other</field>
5082 <field name="user_type" ref="account_type_expense_de"/>
5083 <field name="parent_id" ref="view_income_1060"/>
5085 <record model="account.account.template" id="account_8769">
5086 <field name="name">Gewährte Boni</field>
5087 <field name="code">8769</field>
5088 <field name="reconcile" eval="False"/>
5089 <field name="type">other</field>
5090 <field name="user_type" ref="account_type_income_de"/>
5091 <field name="parent_id" ref="view_income_1020"/>
5093 <record model="account.account.template" id="account_1680">
5094 <field name="name">Schuldwechsel (1-5 Jahre)</field>
5095 <field name="code">1680</field>
5096 <field name="reconcile" eval="True"/>
5097 <field name="type">other</field>
5098 <field name="user_type" ref="account_type_liability_de"/>
5099 <field name="parent_id" ref="view_balance_2500"/>
5101 <record model="account.account.template" id="account_1768">
5102 <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
5103 <field name="code">1768</field>
5104 <field name="reconcile" eval="True"/>
5105 <field name="type">other</field>
5106 <field name="user_type" ref="account_type_liability_de"/>
5107 <field name="parent_id" ref="view_balance_2535"/>
5109 <record model="account.account.template" id="account_1769">
5110 <field name="name">Umsatzsteuer nach § 13a UStG</field>
5111 <field name="code">1769</field>
5112 <field name="reconcile" eval="True"/>
5113 <field name="type">other</field>
5114 <field name="user_type" ref="account_type_liability_de"/>
5115 <field name="parent_id" ref="view_balance_2535"/>
5117 <record model="account.account.template" id="account_8640">
5118 <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
5119 <field name="code">8640</field>
5120 <field name="reconcile" eval="False"/>
5121 <field name="type">other</field>
5122 <field name="user_type" ref="account_type_income_de"/>
5123 <field name="parent_id" ref="view_income_1090"/>
5125 <record model="account.account.template" id="account_1762">
5126 <field name="name">USt nicht fällig, EG-Lieferungen</field>
5127 <field name="code">1762</field>
5128 <field name="reconcile" eval="True"/>
5129 <field name="type">other</field>
5130 <field name="user_type" ref="account_type_liability_de"/>
5131 <field name="parent_id" ref="view_balance_2390"/>
5133 <record model="account.account.template" id="account_1763">
5134 <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
5135 <field name="code">1763</field>
5136 <field name="reconcile" eval="True"/>
5137 <field name="type">other</field>
5138 <field name="user_type" ref="account_type_liability_de"/>
5139 <field name="parent_id" ref="view_balance_2390"/>
5141 <record model="account.account.template" id="account_1760">
5142 <field name="name">Umsatzsteuer nicht fällig</field>
5143 <field name="code">1760</field>
5144 <field name="reconcile" eval="True"/>
5145 <field name="type">other</field>
5146 <field name="user_type" ref="account_type_liability_de"/>
5147 <field name="parent_id" ref="view_balance_2390"/>
5149 <record model="account.account.template" id="account_0700">
5150 <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
5151 <field name="code">0700</field>
5152 <field name="reconcile" eval="True"/>
5153 <field name="type">other</field>
5154 <field name="user_type" ref="account_type_liability_de"/>
5155 <field name="parent_id" ref="view_balance_2515"/>
5157 <record model="account.account.template" id="account_1766">
5158 <field name="name">Umsatzsteuer nicht fällig 19%</field>
5159 <field name="code">1766</field>
5160 <field name="reconcile" eval="True"/>
5161 <field name="type">other</field>
5162 <field name="user_type" ref="account_type_liability_de"/>
5163 <field name="parent_id" ref="view_balance_2390"/>
5165 <record model="account.account.template" id="account_1767">
5166 <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
5167 <field name="code">1767</field>
5168 <field name="reconcile" eval="True"/>
5169 <field name="type">other</field>
5170 <field name="user_type" ref="account_type_liability_de"/>
5171 <field name="parent_id" ref="view_balance_2535"/>
5173 <record model="account.account.template" id="account_1764">
5174 <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
5175 <field name="code">1764</field>
5176 <field name="reconcile" eval="True"/>
5177 <field name="type">other</field>
5178 <field name="user_type" ref="account_type_liability_de"/>
5179 <field name="parent_id" ref="view_balance_2390"/>
5181 <record model="account.account.template" id="account_1765">
5182 <field name="name">Umsatzsteuer nicht fällig 16%</field>
5183 <field name="code">1765</field>
5184 <field name="reconcile" eval="True"/>
5185 <field name="type">other</field>
5186 <field name="user_type" ref="account_type_liability_de"/>
5187 <field name="parent_id" ref="view_balance_2390"/>
5189 <record model="account.account.template" id="account_4301">
5190 <field name="name">Nicht abziehbare Vorsteuer 7%</field>
5191 <field name="code">4301</field>
5192 <field name="reconcile" eval="False"/>
5193 <field name="type">other</field>
5194 <field name="user_type" ref="account_type_expense_de"/>
5195 <field name="parent_id" ref="view_income_1260"/>
5197 <record model="account.account.template" id="account_4289">
5198 <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
5199 <field name="code">4289</field>
5200 <field name="reconcile" eval="False"/>
5201 <field name="type">other</field>
5202 <field name="user_type" ref="account_type_expense_de"/>
5203 <field name="parent_id" ref="view_income_1120"/>
5205 <record model="account.account.template" id="account_0039">
5206 <field name="name">Anzahlungen immaterielle VermG</field>
5207 <field name="code">0039</field>
5208 <field name="reconcile" eval="True"/>
5209 <field name="type">other</field>
5210 <field name="user_type" ref="account_type_asset_de"/>
5211 <field name="parent_id" ref="view_balance_1150"/>
5213 <record model="account.account.template" id="account_0038">
5214 <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
5215 <field name="code">0038</field>
5216 <field name="reconcile" eval="True"/>
5217 <field name="type">other</field>
5218 <field name="user_type" ref="account_type_asset_de"/>
5219 <field name="parent_id" ref="view_balance_1150"/>
5221 <record model="account.account.template" id="account_2713">
5222 <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
5223 <field name="code">2713</field>
5224 <field name="reconcile" eval="False"/>
5225 <field name="type">other</field>
5226 <field name="user_type" ref="account_type_income_de"/>
5227 <field name="parent_id" ref="view_income_1323"/>
5229 <record model="account.account.template" id="account_0035">
5230 <field name="name">Geschäfts- oder Firmenwert</field>
5231 <field name="code">0035</field>
5232 <field name="reconcile" eval="True"/>
5233 <field name="type">other</field>
5234 <field name="user_type" ref="account_type_asset_de"/>
5235 <field name="parent_id" ref="view_balance_1130"/>
5237 <record model="account.account.template" id="account_8625">
5238 <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
5239 <field name="code">8625</field>
5240 <field name="reconcile" eval="False"/>
5241 <field name="type">other</field>
5242 <field name="user_type" ref="account_type_income_de"/>
5243 <field name="parent_id" ref="view_income_1090"/>
5245 <record model="account.account.template" id="account_0030">
5246 <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
5247 <field name="code">0030</field>
5248 <field name="reconcile" eval="True"/>
5249 <field name="type">other</field>
5250 <field name="user_type" ref="account_type_asset_de"/>
5251 <field name="parent_id" ref="view_balance_1120"/>
5253 <record model="account.account.template" id="account_8150">
5254 <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
5255 <field name="code">8150</field>
5256 <field name="reconcile" eval="False"/>
5257 <field name="type">other</field>
5258 <field name="user_type" ref="account_type_income_de"/>
5259 <field name="parent_id" ref="view_income_1020"/>
5261 <record model="account.account.template" id="account_4570">
5262 <field name="name">Mietleasing Kfz</field>
5263 <field name="code">4570</field>
5264 <field name="reconcile" eval="False"/>
5265 <field name="type">other</field>
5266 <field name="user_type" ref="account_type_expense_de"/>
5267 <field name="parent_id" ref="view_income_1180"/>
5269 <record model="account.account.template" id="account_2711">
5270 <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
5271 <field name="code">2711</field>
5272 <field name="reconcile" eval="False"/>
5273 <field name="type">other</field>
5274 <field name="user_type" ref="account_type_income_de"/>
5275 <field name="parent_id" ref="view_income_1323"/>
5277 <record model="account.account.template" id="account_8808">
5278 <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
5279 <field name="code">8808</field>
5280 <field name="reconcile" eval="False"/>
5281 <field name="type">other</field>
5282 <field name="user_type" ref="account_type_income_de"/>
5283 <field name="parent_id" ref="view_income_1323"/>
5285 <record model="account.account.template" id="account_1300">
5286 <field name="name">Wechsel aus Lieferung und Leistung</field>
5287 <field name="code">1300</field>
5288 <field name="reconcile" eval="True"/>
5289 <field name="type">other</field>
5290 <field name="user_type" ref="account_type_asset_de"/>
5291 <field name="parent_id" ref="view_balance_1530"/>
5293 <record model="account.account.template" id="account_8780">
5294 <field name="name">Gewährte Rabatte 7% USt</field>
5295 <field name="code">8780</field>
5296 <field name="reconcile" eval="False"/>
5297 <field name="type">other</field>
5298 <field name="user_type" ref="account_type_income_de"/>
5299 <field name="parent_id" ref="view_income_1020"/>
5301 <record model="account.account.template" id="account_3552">
5302 <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
5303 <field name="code">3552</field>
5304 <field name="reconcile" eval="False"/>
5305 <field name="type">other</field>
5306 <field name="user_type" ref="account_type_expense_de"/>
5307 <field name="parent_id" ref="view_income_1060"/>
5309 <record model="account.account.template" id="account_4909">
5310 <field name="name">Fremdleistungen und Fremdarbeiten</field>
5311 <field name="code">4909</field>
5312 <field name="reconcile" eval="False"/>
5313 <field name="type">other</field>
5314 <field name="user_type" ref="account_type_expense_de"/>
5315 <field name="parent_id" ref="view_income_1260"/>
5317 <record model="account.account.template" id="account_1547">
5318 <field name="name">Forderungen aus Verbrauchsteuern</field>
5319 <field name="code">1547</field>
5320 <field name="reconcile" eval="True"/>
5321 <field name="type">other</field>
5322 <field name="user_type" ref="account_type_asset_de"/>
5323 <field name="parent_id" ref="view_balance_1580"/>
5325 <record model="account.account.template" id="account_1545">
5326 <field name="name">USt-Forderungen</field>
5327 <field name="code">1545</field>
5328 <field name="reconcile" eval="True"/>
5329 <field name="type">other</field>
5330 <field name="user_type" ref="account_type_asset_de"/>
5331 <field name="parent_id" ref="view_balance_1580"/>
5333 <record model="account.account.template" id="account_1542">
5334 <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
5335 <field name="code">1542</field>
5336 <field name="reconcile" eval="True"/>
5337 <field name="type">other</field>
5338 <field name="user_type" ref="account_type_asset_de"/>
5339 <field name="parent_id" ref="view_balance_1580"/>
5341 <record model="account.account.template" id="account_1543">
5342 <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
5343 <field name="code">1543</field>
5344 <field name="reconcile" eval="True"/>
5345 <field name="type">other</field>
5346 <field name="user_type" ref="account_type_asset_de"/>
5347 <field name="parent_id" ref="view_balance_1580"/>
5349 <record model="account.account.template" id="account_1540">
5350 <field name="name">Steuerüberzahlungen</field>
5351 <field name="code">1540</field>
5352 <field name="reconcile" eval="True"/>
5353 <field name="type">other</field>
5354 <field name="user_type" ref="account_type_asset_de"/>
5355 <field name="parent_id" ref="view_balance_1580"/>
5357 <record model="account.account.template" id="account_0755">
5358 <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
5359 <field name="code">0755</field>
5360 <field name="reconcile" eval="True"/>
5361 <field name="type">other</field>
5362 <field name="user_type" ref="account_type_liability_de"/>
5363 <field name="parent_id" ref="view_balance_2539"/>
5365 <record model="account.account.template" id="account_4676">
5366 <field name="name">Reisekosten UN Übernachtungsaufwand</field>
5367 <field name="code">4676</field>
5368 <field name="reconcile" eval="False"/>
5369 <field name="type">other</field>
5370 <field name="user_type" ref="account_type_expense_de"/>
5371 <field name="parent_id" ref="view_income_1200"/>
5373 <record model="account.account.template" id="account_3120">
5374 <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
5375 <field name="code">3120</field>
5376 <field name="reconcile" eval="False"/>
5377 <field name="type">other</field>
5378 <field name="user_type" ref="account_type_expense_de"/>
5379 <field name="parent_id" ref="view_income_1060"/>
5381 <record model="account.account.template" id="account_4674">
5382 <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
5383 <field name="code">4674</field>
5384 <field name="reconcile" eval="False"/>
5385 <field name="type">other</field>
5386 <field name="user_type" ref="account_type_expense_de"/>
5387 <field name="parent_id" ref="view_income_1200"/>
5389 <record model="account.account.template" id="account_4673">
5390 <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
5391 <field name="code">4673</field>
5392 <field name="reconcile" eval="False"/>
5393 <field name="type">other</field>
5394 <field name="user_type" ref="account_type_expense_de"/>
5395 <field name="parent_id" ref="view_income_1200"/>
5397 <record model="account.account.template" id="account_4672">
5398 <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
5399 <field name="code">4672</field>
5400 <field name="reconcile" eval="False"/>
5401 <field name="type">other</field>
5402 <field name="user_type" ref="account_type_expense_de"/>
5403 <field name="parent_id" ref="view_income_1200"/>
5405 <record model="account.account.template" id="account_1548">
5406 <field name="name">Vorsteuer im Folgejahr abziehbar</field>
5407 <field name="code">1548</field>
5408 <field name="reconcile" eval="True"/>
5409 <field name="type">other</field>
5410 <field name="user_type" ref="account_type_liability_de"/>
5411 <field name="parent_id" ref="view_balance_1580"/>
5413 <record model="account.account.template" id="account_1549">
5414 <field name="name">Körperschaftsteuerrückforderung</field>
5415 <field name="code">1549</field>
5416 <field name="reconcile" eval="True"/>
5417 <field name="type">other</field>
5418 <field name="user_type" ref="account_type_asset_de"/>
5419 <field name="parent_id" ref="view_balance_1580"/>
5421 <record model="account.account.template" id="account_8710">
5422 <field name="name">Erlösschmälerungen 7% USt</field>
5423 <field name="code">8710</field>
5424 <field name="reconcile" eval="False"/>
5425 <field name="type">other</field>
5426 <field name="user_type" ref="account_type_income_de"/>
5427 <field name="parent_id" ref="view_income_1020"/>
5429 <record model="account.account.template" id="account_0140">
5430 <field name="name">Wohnbauten</field>
5431 <field name="code">0140</field>
5432 <field name="reconcile" eval="True"/>
5433 <field name="type">other</field>
5434 <field name="user_type" ref="account_type_asset_de"/>
5435 <field name="parent_id" ref="view_balance_1200"/>
5437 <record model="account.account.template" id="account_0145">
5438 <field name="name">Garagen</field>
5439 <field name="code">0145</field>
5440 <field name="reconcile" eval="True"/>
5441 <field name="type">other</field>
5442 <field name="user_type" ref="account_type_asset_de"/>
5443 <field name="parent_id" ref="view_balance_1200"/>
5445 <record model="account.account.template" id="account_0631">
5446 <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
5447 <field name="code">0631</field>
5448 <field name="reconcile" eval="True"/>
5449 <field name="type">other</field>
5450 <field name="user_type" ref="account_type_liability_de"/>
5451 <field name="parent_id" ref="view_balance_2475"/>
5453 <record model="account.account.template" id="account_0146">
5454 <field name="name">Außenanlagen</field>
5455 <field name="code">0146</field>
5456 <field name="reconcile" eval="True"/>
5457 <field name="type">other</field>
5458 <field name="user_type" ref="account_type_asset_de"/>
5459 <field name="parent_id" ref="view_balance_1200"/>
5461 <record model="account.account.template" id="account_0149">
5462 <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
5463 <field name="code">0149</field>
5464 <field name="reconcile" eval="True"/>
5465 <field name="type">other</field>
5466 <field name="user_type" ref="account_type_asset_de"/>
5467 <field name="parent_id" ref="view_balance_1200"/>
5469 <record model="account.account.template" id="account_0148">
5470 <field name="name">Einrichtungen für Wohnbauten</field>
5471 <field name="code">0148</field>
5472 <field name="reconcile" eval="True"/>
5473 <field name="type">other</field>
5474 <field name="user_type" ref="account_type_asset_de"/>
5475 <field name="parent_id" ref="view_balance_1200"/>
5477 <record model="account.account.template" id="account_1461">
5478 <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
5479 <field name="code">1461</field>
5480 <field name="reconcile" eval="True"/>
5481 <field name="type">other</field>
5482 <field name="user_type" ref="account_type_asset_de"/>
5483 <field name="parent_id" ref="view_balance_1530"/>
5485 <record model="account.account.template" id="account_1460">
5486 <field name="name">Zweifelhafte Forderungen</field>
5487 <field name="code">1460</field>
5488 <field name="reconcile" eval="True"/>
5489 <field name="type">other</field>
5490 <field name="user_type" ref="account_type_asset_de"/>
5491 <field name="parent_id" ref="view_balance_1530"/>
5493 <record model="account.account.template" id="account_1315">
5494 <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
5495 <field name="code">1315</field>
5496 <field name="reconcile" eval="True"/>
5497 <field name="type">other</field>
5498 <field name="user_type" ref="account_type_asset_de"/>
5499 <field name="parent_id" ref="view_balance_1540"/>
5501 <record model="account.account.template" id="account_2709">
5502 <field name="name">Sonstige Erträge unregelmäßig</field>
5503 <field name="code">2709</field>
5504 <field name="reconcile" eval="False"/>
5505 <field name="type">other</field>
5506 <field name="user_type" ref="account_type_income_de"/>
5507 <field name="parent_id" ref="view_income_1323"/>
5509 <record model="account.account.template" id="account_1312">
5510 <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
5511 <field name="code">1312</field>
5512 <field name="reconcile" eval="True"/>
5513 <field name="type">other</field>
5514 <field name="user_type" ref="account_type_asset_de"/>
5515 <field name="parent_id" ref="view_balance_1545"/>
5517 <record model="account.account.template" id="account_1311">
5518 <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
5519 <field name="code">1311</field>
5520 <field name="reconcile" eval="True"/>
5521 <field name="type">other</field>
5522 <field name="user_type" ref="account_type_asset_de"/>
5523 <field name="parent_id" ref="view_balance_1540"/>
5525 <record model="account.account.template" id="account_1310">
5526 <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
5527 <field name="code">1310</field>
5528 <field name="reconcile" eval="True"/>
5529 <field name="type">other</field>
5530 <field name="user_type" ref="account_type_asset_de"/>
5531 <field name="parent_id" ref="view_balance_1540"/>
5533 <record model="account.account.template" id="account_2705">
5534 <field name="name">Sonstige betriebl. regelm. Erträge</field>
5535 <field name="code">2705</field>
5536 <field name="reconcile" eval="False"/>
5537 <field name="type">other</field>
5538 <field name="user_type" ref="account_type_income_de"/>
5539 <field name="parent_id" ref="view_income_1323"/>
5541 <record model="account.account.template" id="account_2707">
5542 <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
5543 <field name="code">2707</field>
5544 <field name="reconcile" eval="False"/>
5545 <field name="type">other</field>
5546 <field name="user_type" ref="account_type_income_de"/>
5547 <field name="parent_id" ref="view_income_1323"/>
5549 <record model="account.account.template" id="account_2700">
5550 <field name="name">Sonstige Erträge</field>
5551 <field name="code">2700</field>
5552 <field name="reconcile" eval="False"/>
5553 <field name="type">other</field>
5554 <field name="user_type" ref="account_type_income_de"/>
5555 <field name="parent_id" ref="view_income_1323"/>
5557 <record model="account.account.template" id="account_4886">
5558 <field name="name">Abschreibungen auf Umlaufvermögen</field>
5559 <field name="code">4886</field>
5560 <field name="reconcile" eval="False"/>
5561 <field name="type">other</field>
5562 <field name="user_type" ref="account_type_expense_de"/>
5563 <field name="parent_id" ref="view_income_1240"/>
5565 <record model="account.account.template" id="account_4887">
5566 <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
5567 <field name="code">4887</field>
5568 <field name="reconcile" eval="False"/>
5569 <field name="type">other</field>
5570 <field name="user_type" ref="account_type_expense_de"/>
5571 <field name="parent_id" ref="view_income_1240"/>
5573 <record model="account.account.template" id="account_2389">
5574 <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
5575 <field name="code">2389</field>
5576 <field name="reconcile" eval="False"/>
5577 <field name="type">other</field>
5578 <field name="user_type" ref="account_type_expense_de"/>
5579 <field name="parent_id" ref="view_income_1312"/>
5581 <record model="account.account.template" id="account_1020">
5582 <field name="name">Nebenkasse 2</field>
5583 <field name="code">1020</field>
5584 <field name="reconcile" eval="True"/>
5585 <field name="type">liquidity</field>
5586 <field name="user_type" ref="account_type_asset_de"/>
5587 <field name="parent_id" ref="view_balance_1660"/>
5589 <record model="account.account.template" id="account_4875">
5590 <field name="name">Abschreibungen Wertpapiere des UV</field>
5591 <field name="code">4875</field>
5592 <field name="reconcile" eval="False"/>
5593 <field name="type">other</field>
5594 <field name="user_type" ref="account_type_expense_de"/>
5595 <field name="parent_id" ref="view_income_1240"/>
5597 <record model="account.account.template" id="account_4874">
5598 <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
5599 <field name="code">4874</field>
5600 <field name="reconcile" eval="False"/>
5601 <field name="type">other</field>
5602 <field name="user_type" ref="account_type_expense_de"/>
5603 <field name="parent_id" ref="view_income_1240"/>
5605 <record model="account.account.template" id="account_2649">
5606 <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
5607 <field name="code">2649</field>
5608 <field name="reconcile" eval="False"/>
5609 <field name="type">other</field>
5610 <field name="user_type" ref="account_type_income_de"/>
5611 <field name="parent_id" ref="view_income_1322"/>
5613 <record model="account.account.template" id="account_0616">
5614 <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
5615 <field name="code">0616</field>
5616 <field name="reconcile" eval="True"/>
5617 <field name="type">other</field>
5618 <field name="user_type" ref="account_type_liability_de"/>
5619 <field name="parent_id" ref="view_balance_2465"/>
5621 <record model="account.account.template" id="account_4871">
5622 <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
5623 <field name="code">4871</field>
5624 <field name="reconcile" eval="False"/>
5625 <field name="type">other</field>
5626 <field name="user_type" ref="account_type_expense_de"/>
5627 <field name="parent_id" ref="view_income_1240"/>
5629 <record model="account.account.template" id="account_0640">
5630 <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
5631 <field name="code">0640</field>
5632 <field name="reconcile" eval="True"/>
5633 <field name="type">other</field>
5634 <field name="user_type" ref="account_type_liability_de"/>
5635 <field name="parent_id" ref="view_balance_2470"/>
5637 <record model="account.account.template" id="account_3400">
5638 <field name="name">Wareneingang 19% Vorsteuer</field>
5639 <field name="code">3400</field>
5640 <field name="reconcile" eval="False"/>
5641 <field name="type">other</field>
5642 <field name="user_type" ref="account_type_expense_de"/>
5643 <field name="parent_id" ref="view_income_1060"/>
5645 <record model="account.account.template" id="account_4872">
5646 <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
5647 <field name="code">4872</field>
5648 <field name="reconcile" eval="False"/>
5649 <field name="type">other</field>
5650 <field name="user_type" ref="account_type_expense_de"/>
5651 <field name="parent_id" ref="view_income_1240"/>
5653 <record model="account.account.template" id="account_4879">
5654 <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
5655 <field name="code">4879</field>
5656 <field name="reconcile" eval="False"/>
5657 <field name="type">other</field>
5658 <field name="user_type" ref="account_type_expense_de"/>
5659 <field name="parent_id" ref="view_income_1240"/>
5661 <record model="account.account.template" id="account_1820">
5662 <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
5663 <field name="code">1820</field>
5664 <field name="reconcile" eval="True"/>
5665 <field name="type">other</field>
5666 <field name="user_type" ref="account_type_liability_de"/>
5667 <field name="parent_id" ref="view_balance_2060"/>
5669 <record model="account.account.template" id="account_2140">
5670 <field name="name">Zinsähnliche Aufwendungen</field>
5671 <field name="code">2140</field>
5672 <field name="reconcile" eval="False"/>
5673 <field name="type">other</field>
5674 <field name="user_type" ref="account_type_expense_de"/>
5675 <field name="parent_id" ref="view_income_1310"/>
5677 <record model="account.account.template" id="account_2792">
5678 <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
5679 <field name="code">2792</field>
5680 <field name="reconcile" eval="False"/>
5681 <field name="type">other</field>
5682 <field name="user_type" ref="account_type_income_de"/>
5683 <field name="parent_id" ref="view_income_1323"/>
5685 <record model="account.account.template" id="account_4975">
5686 <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
5687 <field name="code">4975</field>
5688 <field name="reconcile" eval="False"/>
5689 <field name="type">other</field>
5690 <field name="user_type" ref="account_type_expense_de"/>
5691 <field name="parent_id" ref="view_income_1260"/>
5693 <record model="account.account.template" id="account_2790">
5694 <field name="name">Erträge aus Verlustübernahme</field>
5695 <field name="code">2790</field>
5696 <field name="reconcile" eval="False"/>
5697 <field name="type">other</field>
5698 <field name="user_type" ref="account_type_income_de"/>
5699 <field name="parent_id" ref="view_income_1323"/>
5701 <record model="account.account.template" id="account_8731">
5702 <field name="name">Gewährte Skonti 7% USt</field>
5703 <field name="code">8731</field>
5704 <field name="reconcile" eval="False"/>
5705 <field name="type">other</field>
5706 <field name="user_type" ref="account_type_income_de"/>
5707 <field name="parent_id" ref="view_income_1020"/>
5709 <record model="account.account.template" id="account_1380">
5710 <field name="name">Überleitung Kostenstellen</field>
5711 <field name="code">1380</field>
5712 <field name="reconcile" eval="True"/>
5713 <field name="type">other</field>
5714 <field name="user_type" ref="account_type_asset_de"/>
5715 <field name="parent_id" ref="view_balance_1580"/>
5717 <record model="account.account.template" id="account_2794">
5718 <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
5719 <field name="code">2794</field>
5720 <field name="reconcile" eval="False"/>
5721 <field name="type">other</field>
5722 <field name="user_type" ref="account_type_income_de"/>
5723 <field name="parent_id" ref="view_income_1323"/>
5725 <record model="account.account.template" id="account_8980">
5726 <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
5727 <field name="code">8980</field>
5728 <field name="reconcile" eval="False"/>
5729 <field name="type">other</field>
5730 <field name="user_type" ref="account_type_income_de"/>
5731 <field name="parent_id" ref="view_income_1040"/>
5733 <record model="account.account.template" id="account_8516">
5734 <field name="name">Provisionsumsätze 7% USt</field>
5735 <field name="code">8516</field>
5736 <field name="reconcile" eval="False"/>
5737 <field name="type">other</field>
5738 <field name="user_type" ref="account_type_income_de"/>
5739 <field name="parent_id" ref="view_income_1020"/>
5741 <record model="account.account.template" id="account_4700">
5742 <field name="name">Kosten Warenabgabe</field>
5743 <field name="code">4700</field>
5744 <field name="reconcile" eval="False"/>
5745 <field name="type">other</field>
5746 <field name="user_type" ref="account_type_expense_de"/>
5747 <field name="parent_id" ref="view_income_1220"/>
5749 <record model="account.account.template" id="account_4668">
5750 <field name="name">Kilometergelderstattung Arbeitnehmer</field>
5751 <field name="code">4668</field>
5752 <field name="reconcile" eval="False"/>
5753 <field name="type">other</field>
5754 <field name="user_type" ref="account_type_expense_de"/>
5755 <field name="parent_id" ref="view_income_1200"/>
5757 <record model="account.account.template" id="account_1920">
5758 <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
5759 <field name="code">1920</field>
5760 <field name="reconcile" eval="True"/>
5761 <field name="type">other</field>
5762 <field name="user_type" ref="account_type_liability_de"/>
5763 <field name="parent_id" ref="view_balance_2060"/>
5765 <record model="account.account.template" id="account_8515">
5766 <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
5767 <field name="code">8515</field>
5768 <field name="reconcile" eval="False"/>
5769 <field name="type">other</field>
5770 <field name="user_type" ref="account_type_income_de"/>
5771 <field name="parent_id" ref="view_income_1020"/>
5773 <record model="account.account.template" id="account_8320">
5774 <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
5775 <field name="code">8320</field>
5776 <field name="reconcile" eval="False"/>
5777 <field name="type">other</field>
5778 <field name="user_type" ref="account_type_income_de"/>
5779 <field name="parent_id" ref="view_income_1020"/>
5781 <record model="account.account.template" id="account_4280">
5782 <field name="name">Sonstige Raumkosten</field>
5783 <field name="code">4280</field>
5784 <field name="reconcile" eval="False"/>
5785 <field name="type">other</field>
5786 <field name="user_type" ref="account_type_expense_de"/>
5787 <field name="parent_id" ref="view_income_1120"/>
5789 <record model="account.account.template" id="account_0520">
5790 <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
5791 <field name="code">0520</field>
5792 <field name="reconcile" eval="True"/>
5793 <field name="type">other</field>
5794 <field name="user_type" ref="account_type_asset_de"/>
5795 <field name="parent_id" ref="view_balance_1310"/>
5797 <record model="account.account.template" id="account_8609">
5798 <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
5799 <field name="code">8609</field>
5800 <field name="reconcile" eval="False"/>
5801 <field name="type">other</field>
5802 <field name="user_type" ref="account_type_income_de"/>
5803 <field name="parent_id" ref="view_income_1090"/>
5805 <record model="account.account.template" id="account_8510">
5806 <field name="name">Provisionsumsätze</field>
5807 <field name="code">8510</field>
5808 <field name="reconcile" eval="False"/>
5809 <field name="type">other</field>
5810 <field name="user_type" ref="account_type_income_de"/>
5811 <field name="parent_id" ref="view_income_1020"/>
5813 <record model="account.account.template" id="account_0525">
5814 <field name="name">Wertpapiere des Anlagevermögens</field>
5815 <field name="code">0525</field>
5816 <field name="reconcile" eval="True"/>
5817 <field name="type">other</field>
5818 <field name="user_type" ref="account_type_asset_de"/>
5819 <field name="parent_id" ref="view_balance_1320"/>
5821 <record model="account.account.template" id="account_0910">
5822 <field name="name">Verlustausgleich (EK)</field>
5823 <field name="code">0910</field>
5824 <field name="reconcile" eval="True"/>
5825 <field name="type">other</field>
5826 <field name="user_type" ref="account_type_liability_de"/>
5827 <field name="parent_id" ref="view_balance_2030"/>
5829 <record model="account.account.template" id="account_4120">
5830 <field name="name">Gehälter</field>
5831 <field name="code">4120</field>
5832 <field name="reconcile" eval="False"/>
5833 <field name="type">other</field>
5834 <field name="user_type" ref="account_type_expense_de"/>
5835 <field name="parent_id" ref="view_income_1100"/>
5837 <record model="account.account.template" id="account_4127">
5838 <field name="name">Geschäftsführergehälter</field>
5839 <field name="code">4127</field>
5840 <field name="reconcile" eval="False"/>
5841 <field name="type">other</field>
5842 <field name="user_type" ref="account_type_expense_de"/>
5843 <field name="parent_id" ref="view_income_1100"/>
5845 <record model="account.account.template" id="account_4126">
5846 <field name="name">Tantiemen</field>
5847 <field name="code">4126</field>
5848 <field name="reconcile" eval="False"/>
5849 <field name="type">other</field>
5850 <field name="user_type" ref="account_type_expense_de"/>
5851 <field name="parent_id" ref="view_income_1100"/>
5853 <record model="account.account.template" id="account_4125">
5854 <field name="name">Ehegattengehalt</field>
5855 <field name="code">4125</field>
5856 <field name="reconcile" eval="False"/>
5857 <field name="type">other</field>
5858 <field name="user_type" ref="account_type_expense_de"/>
5859 <field name="parent_id" ref="view_income_1100"/>
5861 <record model="account.account.template" id="account_4124">
5862 <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
5863 <field name="code">4124</field>
5864 <field name="reconcile" eval="False"/>
5865 <field name="type">other</field>
5866 <field name="user_type" ref="account_type_expense_de"/>
5867 <field name="parent_id" ref="view_income_1100"/>
5869 <record model="account.account.template" id="account_2666">
5870 <field name="name">Erträge Bewertung Finanzmittelfonds</field>
5871 <field name="code">2666</field>
5872 <field name="reconcile" eval="False"/>
5873 <field name="type">other</field>
5874 <field name="user_type" ref="account_type_income_de"/>
5875 <field name="parent_id" ref="view_income_1090"/>
5877 <record model="account.account.template" id="account_2660">
5878 <field name="name">Erträge aus Kursdifferenzen</field>
5879 <field name="code">2660</field>
5880 <field name="reconcile" eval="False"/>
5881 <field name="type">other</field>
5882 <field name="user_type" ref="account_type_income_de"/>
5883 <field name="parent_id" ref="view_income_1090"/>
5885 <record model="account.account.template" id="account_0159">
5886 <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
5887 <field name="code">0159</field>
5888 <field name="reconcile" eval="True"/>
5889 <field name="type">other</field>
5890 <field name="user_type" ref="account_type_asset_de"/>
5891 <field name="parent_id" ref="view_balance_1230"/>
5893 <record model="account.account.template" id="account_0880">
5894 <field name="name">Variables Kapital (EK)</field>
5895 <field name="code">0880</field>
5896 <field name="reconcile" eval="True"/>
5897 <field name="type">other</field>
5898 <field name="user_type" ref="account_type_liability_de"/>
5899 <field name="parent_id" ref="view_balance_2030"/>
5901 <record model="account.account.template" id="account_8960">
5902 <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
5903 <field name="code">8960</field>
5904 <field name="reconcile" eval="False"/>
5905 <field name="type">other</field>
5906 <field name="user_type" ref="account_type_income_de"/>
5907 <field name="parent_id" ref="view_income_1040"/>
5909 <record model="account.account.template" id="account_1775">
5910 <field name="name">Umsatzsteuer 16%</field>
5911 <field name="code">1775</field>
5912 <field name="reconcile" eval="True"/>
5913 <field name="type">other</field>
5914 <field name="user_type" ref="account_type_liability_de"/>
5915 <field name="parent_id" ref="view_balance_2535"/>
5917 <record model="account.account.template" id="account_4882">
5918 <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
5919 <field name="code">4882</field>
5920 <field name="reconcile" eval="False"/>
5921 <field name="type">other</field>
5922 <field name="user_type" ref="account_type_expense_de"/>
5923 <field name="parent_id" ref="view_income_1240"/>
5925 <record model="account.account.template" id="account_1776">
5926 <field name="name">Umsatzsteuer 19%</field>
5927 <field name="code">1776</field>
5928 <field name="reconcile" eval="True"/>
5929 <field name="type">other</field>
5930 <field name="user_type" ref="account_type_liability_de"/>
5931 <field name="parent_id" ref="view_balance_2535"/>
5933 <record model="account.account.template" id="account_8518">
5934 <field name="name">Provisionsumsätze 16% USt</field>
5935 <field name="code">8518</field>
5936 <field name="reconcile" eval="False"/>
5937 <field name="type">other</field>
5938 <field name="user_type" ref="account_type_income_de"/>
5939 <field name="parent_id" ref="view_income_1020"/>
5941 <record model="account.account.template" id="account_0764">
5942 <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
5943 <field name="code">0764</field>
5944 <field name="reconcile" eval="True"/>
5945 <field name="type">other</field>
5946 <field name="user_type" ref="account_type_liability_de"/>
5947 <field name="parent_id" ref="view_balance_2530"/>
5949 <record model="account.account.template" id="account_1771">
5950 <field name="name">Umsatzsteuer 7%</field>
5951 <field name="code">1771</field>
5952 <field name="reconcile" eval="True"/>
5953 <field name="type">other</field>
5954 <field name="user_type" ref="account_type_liability_de"/>
5955 <field name="parent_id" ref="view_balance_2535"/>
5957 <record model="account.account.template" id="account_1567">
5958 <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
5959 <field name="code">1567</field>
5960 <field name="reconcile" eval="True"/>
5961 <field name="type">other</field>
5962 <field name="user_type" ref="account_type_asset_de"/>
5963 <field name="parent_id" ref="view_balance_1580"/>
5965 <record model="account.account.template" id="account_1746">
5966 <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
5967 <field name="code">1746</field>
5968 <field name="reconcile" eval="True"/>
5969 <field name="type">other</field>
5970 <field name="user_type" ref="account_type_liability_de"/>
5971 <field name="parent_id" ref="view_balance_2535"/>
5973 <record model="account.account.template" id="account_1770">
5974 <field name="name">Umsatzsteuer</field>
5975 <field name="code">1770</field>
5976 <field name="reconcile" eval="True"/>
5977 <field name="type">other</field>
5978 <field name="user_type" ref="account_type_liability_de"/>
5979 <field name="parent_id" ref="view_balance_2535"/>
5981 <record model="account.account.template" id="account_0299">
5982 <field name="name">Anzahlungen auf technische Anlagen</field>
5983 <field name="code">0299</field>
5984 <field name="reconcile" eval="True"/>
5985 <field name="type">other</field>
5986 <field name="user_type" ref="account_type_asset_de"/>
5987 <field name="parent_id" ref="view_balance_1230"/>
5989 <record model="account.account.template" id="account_1641">
5990 <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
5991 <field name="code">1641</field>
5992 <field name="reconcile" eval="True"/>
5993 <field name="type">other</field>
5994 <field name="user_type" ref="account_type_liability_de"/>
5995 <field name="parent_id" ref="view_balance_2525"/>
5997 <record model="account.account.template" id="account_1640">
5998 <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
5999 <field name="code">1640</field>
6000 <field name="reconcile" eval="True"/>
6001 <field name="type">payable</field>
6002 <field name="user_type" ref="account_type_payable_de"/>
6003 <field name="parent_id" ref="view_balance_2495"/>
6005 <record model="account.account.template" id="account_4750">
6006 <field name="name">Transportversicherungen</field>
6007 <field name="code">4750</field>
6008 <field name="reconcile" eval="False"/>
6009 <field name="type">other</field>
6010 <field name="user_type" ref="account_type_expense_de"/>
6011 <field name="parent_id" ref="view_income_1220"/>
6013 <record model="account.account.template" id="account_0290">
6014 <field name="name">Technische Anlagen und Maschinen im Bau</field>
6015 <field name="code">0290</field>
6016 <field name="reconcile" eval="True"/>
6017 <field name="type">other</field>
6018 <field name="user_type" ref="account_type_asset_de"/>
6019 <field name="parent_id" ref="view_balance_1230"/>
6021 <record model="account.account.template" id="account_0731">
6022 <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
6023 <field name="code">0731</field>
6024 <field name="reconcile" eval="True"/>
6025 <field name="type">other</field>
6026 <field name="user_type" ref="account_type_liability_de"/>
6027 <field name="parent_id" ref="view_balance_2539"/>
6029 <record model="account.account.template" id="account_1722">
6030 <field name="name">Erhaltene Anzahlungen</field>
6031 <field name="code">1722</field>
6032 <field name="reconcile" eval="True"/>
6033 <field name="type">other</field>
6034 <field name="user_type" ref="account_type_liability_de"/>
6035 <field name="parent_id" ref="view_balance_1490"/>
6037 <record model="account.account.template" id="account_1648">
6038 <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
6039 <field name="code">1648</field>
6040 <field name="reconcile" eval="True"/>
6041 <field name="type">other</field>
6042 <field name="user_type" ref="account_type_liability_de"/>
6043 <field name="parent_id" ref="view_balance_2520"/>
6045 <record model="account.account.template" id="account_1720">
6046 <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
6047 <field name="code">1720</field>
6048 <field name="reconcile" eval="True"/>
6049 <field name="type">other</field>
6050 <field name="user_type" ref="account_type_liability_de"/>
6051 <field name="parent_id" ref="view_balance_2480"/>
6053 <record model="account.account.template" id="account_1721">
6054 <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
6055 <field name="code">1721</field>
6056 <field name="reconcile" eval="True"/>
6057 <field name="type">other</field>
6058 <field name="user_type" ref="account_type_liability_de"/>
6059 <field name="parent_id" ref="view_balance_2480"/>
6061 <record model="account.account.template" id="account_8817">
6062 <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
6063 <field name="code">8817</field>
6064 <field name="reconcile" eval="False"/>
6065 <field name="type">other</field>
6066 <field name="user_type" ref="account_type_income_de"/>
6067 <field name="parent_id" ref="view_income_1323"/>
6069 <record model="account.account.template" id="account_0595">
6070 <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
6071 <field name="code">0595</field>
6072 <field name="reconcile" eval="True"/>
6073 <field name="type">other</field>
6074 <field name="user_type" ref="account_type_asset_de"/>
6075 <field name="parent_id" ref="view_balance_1330"/>
6077 <record model="account.account.template" id="account_0590">
6078 <field name="name">Ausleihungen an nahe stehende Personen</field>
6079 <field name="code">0590</field>
6080 <field name="reconcile" eval="True"/>
6081 <field name="type">other</field>
6082 <field name="user_type" ref="account_type_asset_de"/>
6083 <field name="parent_id" ref="view_balance_1325"/>
6085 <record model="account.account.template" id="account_0985">
6086 <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
6087 <field name="code">0985</field>
6088 <field name="reconcile" eval="True"/>
6089 <field name="type">other</field>
6090 <field name="user_type" ref="account_type_asset_de"/>
6091 <field name="parent_id" ref="view_balance_1680"/>
6093 <record model="account.account.template" id="account_0984">
6094 <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
6095 <field name="code">0984</field>
6096 <field name="reconcile" eval="True"/>
6097 <field name="type">other</field>
6098 <field name="user_type" ref="account_type_asset_de"/>
6099 <field name="parent_id" ref="view_balance_1680"/>
6101 <record model="account.account.template" id="account_0986">
6102 <field name="name">Damnum/Disagio</field>
6103 <field name="code">0986</field>
6104 <field name="reconcile" eval="True"/>
6105 <field name="type">other</field>
6106 <field name="user_type" ref="account_type_asset_de"/>
6107 <field name="parent_id" ref="view_balance_1680"/>
6109 <record model="account.account.template" id="account_0980">
6110 <field name="name">Aktive Rechnungsabgrenzung</field>
6111 <field name="code">0980</field>
6112 <field name="reconcile" eval="True"/>
6113 <field name="type">other</field>
6114 <field name="user_type" ref="account_type_asset_de"/>
6115 <field name="parent_id" ref="view_balance_1680"/>
6117 <record model="account.account.template" id="account_0983">
6118 <field name="name">Abgrenzung aktive latente Steuern</field>
6119 <field name="code">0983</field>
6120 <field name="reconcile" eval="True"/>
6121 <field name="type">other</field>
6122 <field name="user_type" ref="account_type_asset_de"/>
6123 <field name="parent_id" ref="view_balance_1700"/>
6125 <record model="account.account.template" id="account_0450">
6126 <field name="name">Einbauten</field>
6127 <field name="code">0450</field>
6128 <field name="reconcile" eval="True"/>
6129 <field name="type">other</field>
6130 <field name="user_type" ref="account_type_asset_de"/>
6131 <field name="parent_id" ref="view_balance_1220"/>
6133 <record model="account.account.template" id="account_0178">
6134 <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
6135 <field name="code">0178</field>
6136 <field name="reconcile" eval="True"/>
6137 <field name="type">other</field>
6138 <field name="user_type" ref="account_type_asset_de"/>
6139 <field name="parent_id" ref="view_balance_1200"/>
6141 <record model="account.account.template" id="account_0179">
6142 <field name="name">Andere Bauten</field>
6143 <field name="code">0179</field>
6144 <field name="reconcile" eval="True"/>
6145 <field name="type">other</field>
6146 <field name="user_type" ref="account_type_asset_de"/>
6147 <field name="parent_id" ref="view_balance_1200"/>
6149 <record model="account.account.template" id="account_8100">
6150 <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
6151 <field name="code">8100</field>
6152 <field name="reconcile" eval="False"/>
6153 <field name="type">other</field>
6154 <field name="user_type" ref="account_type_income_de"/>
6155 <field name="parent_id" ref="view_income_1020"/>
6157 <record model="account.account.template" id="account_8748">
6158 <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
6159 <field name="code">8748</field>
6160 <field name="reconcile" eval="False"/>
6161 <field name="type">other</field>
6162 <field name="user_type" ref="account_type_income_de"/>
6163 <field name="parent_id" ref="view_income_1020"/>
6165 <record model="account.account.template" id="account_0170">
6166 <field name="name">Fabrikbauten</field>
6167 <field name="code">0170</field>
6168 <field name="reconcile" eval="True"/>
6169 <field name="type">other</field>
6170 <field name="user_type" ref="account_type_asset_de"/>
6171 <field name="parent_id" ref="view_balance_1200"/>
6173 <record model="account.account.template" id="account_3750">
6174 <field name="name">Erhaltene Boni 7% Vorsteuer</field>
6175 <field name="code">3750</field>
6176 <field name="reconcile" eval="False"/>
6177 <field name="type">other</field>
6178 <field name="user_type" ref="account_type_expense_de"/>
6179 <field name="parent_id" ref="view_income_1060"/>
6181 <record model="account.account.template" id="account_8745">
6182 <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
6183 <field name="code">8745</field>
6184 <field name="reconcile" eval="False"/>
6185 <field name="type">other</field>
6186 <field name="user_type" ref="account_type_income_de"/>
6187 <field name="parent_id" ref="view_income_1020"/>
6189 <record model="account.account.template" id="account_8743">
6190 <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
6191 <field name="code">8743</field>
6192 <field name="reconcile" eval="False"/>
6193 <field name="type">other</field>
6194 <field name="user_type" ref="account_type_income_de"/>
6195 <field name="parent_id" ref="view_income_1020"/>
6197 <record model="account.account.template" id="account_0175">
6198 <field name="name">Garagen</field>
6199 <field name="code">0175</field>
6200 <field name="reconcile" eval="True"/>
6201 <field name="type">other</field>
6202 <field name="user_type" ref="account_type_asset_de"/>
6203 <field name="parent_id" ref="view_balance_1200"/>
6205 <record model="account.account.template" id="account_0176">
6206 <field name="name">Außenanlagen</field>
6207 <field name="code">0176</field>
6208 <field name="reconcile" eval="True"/>
6209 <field name="type">other</field>
6210 <field name="user_type" ref="account_type_asset_de"/>
6211 <field name="parent_id" ref="view_balance_1200"/>
6213 <record model="account.account.template" id="account_0177">
6214 <field name="name">Hof- und Wegebefestigungen</field>
6215 <field name="code">0177</field>
6216 <field name="reconcile" eval="True"/>
6217 <field name="type">other</field>
6218 <field name="user_type" ref="account_type_asset_de"/>
6219 <field name="parent_id" ref="view_balance_1200"/>
6221 <record model="account.account.template" id="account_4632">
6222 <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
6223 <field name="code">4632</field>
6224 <field name="reconcile" eval="False"/>
6225 <field name="type">other</field>
6226 <field name="user_type" ref="account_type_expense_de"/>
6227 <field name="parent_id" ref="view_income_1200"/>
6229 <record model="account.account.template" id="account_4631">
6230 <field name="name">Zuwendungen an Dritte abzugsfähig</field>
6231 <field name="code">4631</field>
6232 <field name="reconcile" eval="False"/>
6233 <field name="type">other</field>
6234 <field name="user_type" ref="account_type_expense_de"/>
6235 <field name="parent_id" ref="view_income_1200"/>
6237 <record model="account.account.template" id="account_4630">
6238 <field name="name">Geschenke abzugsfähig</field>
6239 <field name="code">4630</field>
6240 <field name="reconcile" eval="False"/>
6241 <field name="type">other</field>
6242 <field name="user_type" ref="account_type_expense_de"/>
6243 <field name="parent_id" ref="view_income_1200"/>
6245 <record model="account.account.template" id="account_4637">
6246 <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
6247 <field name="code">4637</field>
6248 <field name="reconcile" eval="False"/>
6249 <field name="type">other</field>
6250 <field name="user_type" ref="account_type_expense_de"/>
6251 <field name="parent_id" ref="view_income_1200"/>
6253 <record model="account.account.template" id="account_3000">
6254 <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
6255 <field name="code">3000</field>
6256 <field name="reconcile" eval="False"/>
6257 <field name="type">other</field>
6258 <field name="user_type" ref="account_type_expense_de"/>
6259 <field name="parent_id" ref="view_income_1060"/>
6261 <record model="account.account.template" id="account_4635">
6262 <field name="name">Geschenke nicht abzugsfähig</field>
6263 <field name="code">4635</field>
6264 <field name="reconcile" eval="False"/>
6265 <field name="type">other</field>
6266 <field name="user_type" ref="account_type_expense_de"/>
6267 <field name="parent_id" ref="view_income_1200"/>
6269 <record model="account.account.template" id="account_4638">
6270 <field name="name">Geschenke ausschl.betrieblich genutzt</field>
6271 <field name="code">4638</field>
6272 <field name="reconcile" eval="False"/>
6273 <field name="type">other</field>
6274 <field name="user_type" ref="account_type_expense_de"/>
6275 <field name="parent_id" ref="view_income_1200"/>
6277 <record model="account.account.template" id="account_2200">
6278 <field name="name">Körperschaftsteuer</field>
6279 <field name="code">2200</field>
6280 <field name="reconcile" eval="False"/>
6281 <field name="type">other</field>
6282 <field name="user_type" ref="account_type_expense_de"/>
6283 <field name="parent_id" ref="view_income_1355"/>
6285 <record model="account.account.template" id="account_1371">
6286 <field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
6287 <field name="code">1371</field>
6288 <field name="reconcile" eval="True"/>
6289 <field name="type">other</field>
6290 <field name="user_type" ref="account_type_asset_de"/>
6291 <field name="parent_id" ref="view_balance_1580"/>
6293 <record model="account.account.template" id="account_1588">
6294 <field name="name">Einfuhr-Umsatzsteuer</field>
6295 <field name="code">1588</field>
6296 <field name="reconcile" eval="True"/>
6297 <field name="type">other</field>
6298 <field name="user_type" ref="account_type_asset_de"/>
6299 <field name="parent_id" ref="view_balance_1580"/>
6301 <record model="account.account.template" id="account_2203">
6302 <field name="name">Körperschaftsteuer für Vorjahre</field>
6303 <field name="code">2203</field>
6304 <field name="reconcile" eval="False"/>
6305 <field name="type">other</field>
6306 <field name="user_type" ref="account_type_expense_de"/>
6307 <field name="parent_id" ref="view_income_1355"/>
6309 <record model="account.account.template" id="account_2204">
6310 <field name="name">Körperschaftsteuererstattung Vorjahre</field>
6311 <field name="code">2204</field>
6312 <field name="reconcile" eval="False"/>
6313 <field name="type">other</field>
6314 <field name="user_type" ref="account_type_expense_de"/>
6315 <field name="parent_id" ref="view_income_1355"/>
6317 <record model="account.account.template" id="account_0180">
6318 <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
6319 <field name="code">0180</field>
6320 <field name="reconcile" eval="True"/>
6321 <field name="type">other</field>
6322 <field name="user_type" ref="account_type_asset_de"/>
6323 <field name="parent_id" ref="view_balance_1230"/>
6325 <record model="account.account.template" id="account_2206">
6326 <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
6327 <field name="code">2206</field>
6328 <field name="reconcile" eval="False"/>
6329 <field name="type">other</field>
6330 <field name="user_type" ref="account_type_expense_de"/>
6331 <field name="parent_id" ref="view_income_1355"/>
6333 <record model="account.account.template" id="account_1370">
6334 <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
6335 <field name="code">1370</field>
6336 <field name="reconcile" eval="True"/>
6337 <field name="type">other</field>
6338 <field name="user_type" ref="account_type_asset_de"/>
6339 <field name="parent_id" ref="view_balance_1580"/>
6341 <record model="account.account.template" id="account_2208">
6342 <field name="name">Solidaritätszuschlag</field>
6343 <field name="code">2208</field>
6344 <field name="reconcile" eval="False"/>
6345 <field name="type">other</field>
6346 <field name="user_type" ref="account_type_expense_de"/>
6347 <field name="parent_id" ref="view_income_1355"/>
6349 <record model="account.account.template" id="account_2209">
6350 <field name="name">Solidaritätszuschlag für Vorjahre</field>
6351 <field name="code">2209</field>
6352 <field name="reconcile" eval="False"/>
6353 <field name="type">other</field>
6354 <field name="user_type" ref="account_type_expense_de"/>
6355 <field name="parent_id" ref="view_income_1355"/>
6357 <record model="account.account.template" id="account_1580">
6358 <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
6359 <field name="code">1580</field>
6360 <field name="reconcile" eval="True"/>
6361 <field name="type">other</field>
6362 <field name="user_type" ref="account_type_asset_de"/>
6363 <field name="parent_id" ref="view_balance_1580"/>
6365 <record model="account.account.template" id="account_1581">
6366 <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
6367 <field name="code">1581</field>
6368 <field name="reconcile" eval="True"/>
6369 <field name="type">other</field>
6370 <field name="user_type" ref="account_type_asset_de"/>
6371 <field name="parent_id" ref="view_balance_1580"/>
6373 <record model="account.account.template" id="account_0189">
6374 <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
6375 <field name="code">0189</field>
6376 <field name="reconcile" eval="True"/>
6377 <field name="type">other</field>
6378 <field name="user_type" ref="account_type_asset_de"/>
6379 <field name="parent_id" ref="view_balance_1230"/>
6381 <record model="account.account.template" id="account_1587">
6382 <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
6383 <field name="code">1587</field>
6384 <field name="reconcile" eval="True"/>
6385 <field name="type">other</field>
6386 <field name="user_type" ref="account_type_asset_de"/>
6387 <field name="parent_id" ref="view_balance_1580"/>
6389 <record model="account.account.template" id="account_1584">
6390 <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
6391 <field name="code">1584</field>
6392 <field name="reconcile" eval="True"/>
6393 <field name="type">other</field>
6394 <field name="user_type" ref="account_type_asset_de"/>
6395 <field name="parent_id" ref="view_balance_1580"/>
6397 <record model="account.account.template" id="account_1585">
6398 <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
6399 <field name="code">1585</field>
6400 <field name="reconcile" eval="True"/>
6401 <field name="type">other</field>
6402 <field name="user_type" ref="account_type_asset_de"/>
6403 <field name="parent_id" ref="view_balance_1580"/>
6405 <record model="account.account.template" id="account_0770">
6406 <field name="name">Darlehen atyp. stiller Gesellschafter</field>
6407 <field name="code">0770</field>
6408 <field name="reconcile" eval="True"/>
6409 <field name="type">other</field>
6410 <field name="user_type" ref="account_type_liability_de"/>
6411 <field name="parent_id" ref="view_balance_2539"/>
6413 <record model="account.account.template" id="account_0771">
6414 <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
6415 <field name="code">0771</field>
6416 <field name="reconcile" eval="True"/>
6417 <field name="type">other</field>
6418 <field name="user_type" ref="account_type_liability_de"/>
6419 <field name="parent_id" ref="view_balance_2539"/>
6421 <record model="account.account.template" id="account_0777">
6422 <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
6423 <field name="code">0777</field>
6424 <field name="reconcile" eval="True"/>
6425 <field name="type">other</field>
6426 <field name="user_type" ref="account_type_liability_de"/>
6427 <field name="parent_id" ref="view_balance_2530"/>
6429 <record model="account.account.template" id="account_0774">
6430 <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
6431 <field name="code">0774</field>
6432 <field name="reconcile" eval="True"/>
6433 <field name="type">other</field>
6434 <field name="user_type" ref="account_type_liability_de"/>
6435 <field name="parent_id" ref="view_balance_2530"/>
6437 <record model="account.account.template" id="account_2150">
6438 <field name="name">Aufwendungen aus Kursdifferenzen</field>
6439 <field name="code">2150</field>
6440 <field name="reconcile" eval="False"/>
6441 <field name="type">other</field>
6442 <field name="user_type" ref="account_type_expense_de"/>
6443 <field name="parent_id" ref="view_income_1260"/>
6445 <record model="account.account.template" id="account_0670">
6446 <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
6447 <field name="code">0670</field>
6448 <field name="reconcile" eval="True"/>
6449 <field name="type">other</field>
6450 <field name="user_type" ref="account_type_liability_de"/>
6451 <field name="parent_id" ref="view_balance_2470"/>
6453 <record model="account.account.template" id="account_8105">
6454 <field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
6455 <field name="code">8105</field>
6456 <field name="reconcile" eval="False"/>
6457 <field name="type">other</field>
6458 <field name="user_type" ref="account_type_income_de"/>
6459 <field name="parent_id" ref="view_income_1020"/>
6461 <record model="account.account.template" id="account_0350">
6462 <field name="name">LKW</field>
6463 <field name="code">0350</field>
6464 <field name="reconcile" eval="True"/>
6465 <field name="type">other</field>
6466 <field name="user_type" ref="account_type_asset_de"/>
6467 <field name="parent_id" ref="view_balance_1220"/>
6469 <record model="account.account.template" id="account_1210">
6470 <field name="name">Bank 1</field>
6471 <field name="code">1210</field>
6472 <field name="reconcile" eval="True"/>
6473 <field name="type">liquidity</field>
6474 <field name="user_type" ref="account_type_asset_de"/>
6475 <field name="parent_id" ref="view_balance_1660"/>
6477 <record model="account.account.template" id="account_4270">
6478 <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
6479 <field name="code">4270</field>
6480 <field name="reconcile" eval="False"/>
6481 <field name="type">other</field>
6482 <field name="user_type" ref="account_type_expense_de"/>
6483 <field name="parent_id" ref="view_income_1120"/>
6485 <record model="account.account.template" id="account_0001">
6486 <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
6487 <field name="code">0001</field>
6488 <field name="reconcile" eval="True"/>
6489 <field name="type">other</field>
6490 <field name="user_type" ref="account_type_asset_de"/>
6491 <field name="parent_id" ref="view_balance_1050"/>
6493 <record model="account.account.template" id="account_1352">
6494 <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
6495 <field name="code">1352</field>
6496 <field name="reconcile" eval="True"/>
6497 <field name="type">other</field>
6498 <field name="user_type" ref="account_type_asset_de"/>
6499 <field name="parent_id" ref="view_balance_1580"/>
6501 <record model="account.account.template" id="account_1350">
6502 <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
6503 <field name="code">1350</field>
6504 <field name="reconcile" eval="True"/>
6505 <field name="type">other</field>
6506 <field name="user_type" ref="account_type_asset_de"/>
6507 <field name="parent_id" ref="view_balance_1580"/>
6509 <record model="account.account.template" id="account_1355">
6510 <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
6511 <field name="code">1355</field>
6512 <field name="reconcile" eval="True"/>
6513 <field name="type">other</field>
6514 <field name="user_type" ref="account_type_asset_de"/>
6515 <field name="parent_id" ref="view_balance_1580"/>
6517 <record model="account.account.template" id="account_4780">
6518 <field name="name">Fremdarbeiten (Vertrieb)</field>
6519 <field name="code">4780</field>
6520 <field name="reconcile" eval="False"/>
6521 <field name="type">other</field>
6522 <field name="user_type" ref="account_type_expense_de"/>
6523 <field name="parent_id" ref="view_income_1220"/>
6525 <record model="account.account.template" id="account_1860">
6526 <field name="name">Grundstücksaufwand</field>
6527 <field name="code">1860</field>
6528 <field name="reconcile" eval="True"/>
6529 <field name="type">other</field>
6530 <field name="user_type" ref="account_type_liability_de"/>
6531 <field name="parent_id" ref="view_balance_2060"/>
6533 <record model="account.account.template" id="account_4810">
6534 <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
6535 <field name="code">4810</field>
6536 <field name="reconcile" eval="False"/>
6537 <field name="type">other</field>
6538 <field name="user_type" ref="account_type_expense_de"/>
6539 <field name="parent_id" ref="view_income_1260"/>
6541 <record model="account.account.template" id="account_1869">
6542 <field name="name">Grundstücksaufwand</field>
6543 <field name="code">1869</field>
6544 <field name="reconcile" eval="True"/>
6545 <field name="type">other</field>
6546 <field name="user_type" ref="account_type_liability_de"/>
6547 <field name="parent_id" ref="view_balance_2060"/>
6549 <record model="account.account.template" id="account_3725">
6550 <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
6551 <field name="code">3725</field>
6552 <field name="reconcile" eval="False"/>
6553 <field name="type">other</field>
6554 <field name="user_type" ref="account_type_expense_de"/>
6555 <field name="parent_id" ref="view_income_1060"/>
6557 <record model="account.account.template" id="account_3726">
6558 <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
6559 <field name="code">3726</field>
6560 <field name="reconcile" eval="False"/>
6561 <field name="type">other</field>
6562 <field name="user_type" ref="account_type_expense_de"/>
6563 <field name="parent_id" ref="view_income_1060"/>
6565 <record model="account.account.template" id="account_3727">
6566 <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
6567 <field name="code">3727</field>
6568 <field name="reconcile" eval="False"/>
6569 <field name="type">other</field>
6570 <field name="user_type" ref="account_type_expense_de"/>
6571 <field name="parent_id" ref="view_income_1060"/>
6573 <record model="account.account.template" id="account_3720">
6574 <field name="name">Nachlässe 19% Vorsteuer</field>
6575 <field name="code">3720</field>
6576 <field name="reconcile" eval="False"/>
6577 <field name="type">other</field>
6578 <field name="user_type" ref="account_type_expense_de"/>
6579 <field name="parent_id" ref="view_income_1060"/>
6581 <record model="account.account.template" id="account_3722">
6582 <field name="name">Nachlässe 16% Vorsteuer</field>
6583 <field name="code">3722</field>
6584 <field name="reconcile" eval="False"/>
6585 <field name="type">other</field>
6586 <field name="user_type" ref="account_type_expense_de"/>
6587 <field name="parent_id" ref="view_income_1060"/>
6589 <record model="account.account.template" id="account_3723">
6590 <field name="name">Nachlässe 15% Vorsteuer</field>
6591 <field name="code">3723</field>
6592 <field name="reconcile" eval="False"/>
6593 <field name="type">other</field>
6594 <field name="user_type" ref="account_type_expense_de"/>
6595 <field name="parent_id" ref="view_income_1060"/>
6597 <record model="account.account.template" id="account_4930">
6598 <field name="name">Bürobedarf</field>
6599 <field name="code">4930</field>
6600 <field name="reconcile" eval="False"/>
6601 <field name="type">other</field>
6602 <field name="user_type" ref="account_type_expense_de"/>
6603 <field name="parent_id" ref="view_income_1260"/>
6605 <record model="account.account.template" id="account_4680">
6606 <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
6607 <field name="code">4680</field>
6608 <field name="reconcile" eval="False"/>
6609 <field name="type">other</field>
6610 <field name="user_type" ref="account_type_expense_de"/>
6611 <field name="parent_id" ref="view_income_1200"/>
6613 <record model="account.account.template" id="account_2895">
6614 <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
6615 <field name="code">2895</field>
6616 <field name="reconcile" eval="False"/>
6617 <field name="type">other</field>
6618 <field name="user_type" ref="account_type_expense_de"/>
6619 <field name="parent_id" ref="view_income_1324"/>
6621 <record model="account.account.template" id="account_2894">
6622 <field name="name">Verrechnete kalkulatorische Wagnisse</field>
6623 <field name="code">2894</field>
6624 <field name="reconcile" eval="False"/>
6625 <field name="type">other</field>
6626 <field name="user_type" ref="account_type_expense_de"/>
6627 <field name="parent_id" ref="view_income_1324"/>
6629 <record model="account.account.template" id="account_4833">
6630 <field name="name">Abschreibung Arbeitszimmer</field>
6631 <field name="code">4833</field>
6632 <field name="reconcile" eval="False"/>
6633 <field name="type">other</field>
6634 <field name="user_type" ref="account_type_expense_de"/>
6635 <field name="parent_id" ref="view_income_1240"/>
6637 <record model="account.account.template" id="account_4832">
6638 <field name="name">Abschreibungen auf Kfz</field>
6639 <field name="code">4832</field>
6640 <field name="reconcile" eval="False"/>
6641 <field name="type">other</field>
6642 <field name="user_type" ref="account_type_expense_de"/>
6643 <field name="parent_id" ref="view_income_1240"/>
6645 <record model="account.account.template" id="account_2891">
6646 <field name="name">Verrechnete kalkul. Miete und Pacht</field>
6647 <field name="code">2891</field>
6648 <field name="reconcile" eval="False"/>
6649 <field name="type">other</field>
6650 <field name="user_type" ref="account_type_expense_de"/>
6651 <field name="parent_id" ref="view_income_1324"/>
6653 <record model="account.account.template" id="account_2890">
6654 <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
6655 <field name="code">2890</field>
6656 <field name="reconcile" eval="False"/>
6657 <field name="type">other</field>
6658 <field name="user_type" ref="account_type_expense_de"/>
6659 <field name="parent_id" ref="view_income_1324"/>
6661 <record model="account.account.template" id="account_2893">
6662 <field name="name">Verrechnete kalkul. Abschreibungen</field>
6663 <field name="code">2893</field>
6664 <field name="reconcile" eval="False"/>
6665 <field name="type">other</field>
6666 <field name="user_type" ref="account_type_expense_de"/>
6667 <field name="parent_id" ref="view_income_1324"/>
6669 <record model="account.account.template" id="account_2892">
6670 <field name="name">Verrechnete kalkulatorische Zinsen</field>
6671 <field name="code">2892</field>
6672 <field name="reconcile" eval="False"/>
6673 <field name="type">other</field>
6674 <field name="user_type" ref="account_type_expense_de"/>
6675 <field name="parent_id" ref="view_income_1324"/>
6677 <record model="account.account.template" id="account_8589">
6678 <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
6679 <field name="code">8589</field>
6680 <field name="reconcile" eval="False"/>
6681 <field name="type">other</field>
6682 <field name="user_type" ref="account_type_income_de"/>
6683 <field name="parent_id" ref="view_income_1090"/>
6685 <record model="account.account.template" id="account_0070">
6686 <field name="name">Grundstücksgleiche Rechte</field>
6687 <field name="code">0070</field>
6688 <field name="reconcile" eval="True"/>
6689 <field name="type">other</field>
6690 <field name="user_type" ref="account_type_asset_de"/>
6691 <field name="parent_id" ref="view_balance_1200"/>
6693 <record model="account.account.template" id="account_2109">
6694 <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
6695 <field name="code">2109</field>
6696 <field name="reconcile" eval="False"/>
6697 <field name="type">other</field>
6698 <field name="user_type" ref="account_type_expense_de"/>
6699 <field name="parent_id" ref="view_income_1310"/>
6701 <record model="account.account.template" id="account_2108">
6702 <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
6703 <field name="code">2108</field>
6704 <field name="reconcile" eval="False"/>
6705 <field name="type">other</field>
6706 <field name="user_type" ref="account_type_expense_de"/>
6707 <field name="parent_id" ref="view_income_1310"/>
6709 <record model="account.account.template" id="account_0075">
6710 <field name="name">Grundstücke mit Substanzverzehr</field>
6711 <field name="code">0075</field>
6712 <field name="reconcile" eval="True"/>
6713 <field name="type">other</field>
6714 <field name="user_type" ref="account_type_asset_de"/>
6715 <field name="parent_id" ref="view_balance_1200"/>
6717 <record model="account.account.template" id="account_1451">
6718 <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
6719 <field name="code">1451</field>
6720 <field name="reconcile" eval="True"/>
6721 <field name="type">other</field>
6722 <field name="user_type" ref="account_type_asset_de"/>
6723 <field name="parent_id" ref="view_balance_1530"/>
6725 <record model="account.account.template" id="account_1100">
6726 <field name="name">Postbank</field>
6727 <field name="code">1100</field>
6728 <field name="reconcile" eval="True"/>
6729 <field name="type">liquidity</field>
6730 <field name="user_type" ref="account_type_asset_de"/>
6731 <field name="parent_id" ref="view_balance_1660"/>
6733 <record model="account.account.template" id="account_2103">
6734 <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
6735 <field name="code">2103</field>
6736 <field name="reconcile" eval="False"/>
6737 <field name="type">other</field>
6738 <field name="user_type" ref="account_type_expense_de"/>
6739 <field name="parent_id" ref="view_income_1310"/>
6741 <record model="account.account.template" id="account_1517">
6742 <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
6743 <field name="code">1517</field>
6744 <field name="reconcile" eval="True"/>
6745 <field name="type">other</field>
6746 <field name="user_type" ref="account_type_asset_de"/>
6747 <field name="parent_id" ref="view_balance_1480"/>
6749 <record model="account.account.template" id="account_2100">
6750 <field name="name">Zinsen und ähnliche Aufwendungen</field>
6751 <field name="code">2100</field>
6752 <field name="reconcile" eval="False"/>
6753 <field name="type">other</field>
6754 <field name="user_type" ref="account_type_expense_de"/>
6755 <field name="parent_id" ref="view_income_1310"/>
6757 <record model="account.account.template" id="account_2107">
6758 <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
6759 <field name="code">2107</field>
6760 <field name="reconcile" eval="False"/>
6761 <field name="type">other</field>
6762 <field name="user_type" ref="account_type_expense_de"/>
6763 <field name="parent_id" ref="view_income_1310"/>
6765 <record model="account.account.template" id="account_2106">
6766 <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
6767 <field name="code">2106</field>
6768 <field name="reconcile" eval="False"/>
6769 <field name="type">other</field>
6770 <field name="user_type" ref="account_type_expense_de"/>
6771 <field name="parent_id" ref="view_income_1310"/>
6773 <record model="account.account.template" id="account_2105">
6774 <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
6775 <field name="code">2105</field>
6776 <field name="reconcile" eval="False"/>
6777 <field name="type">other</field>
6778 <field name="user_type" ref="account_type_expense_de"/>
6779 <field name="parent_id" ref="view_income_1310"/>
6781 <record model="account.account.template" id="account_2104">
6782 <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
6783 <field name="code">2104</field>
6784 <field name="reconcile" eval="False"/>
6785 <field name="type">other</field>
6786 <field name="user_type" ref="account_type_expense_de"/>
6787 <field name="parent_id" ref="view_income_1310"/>
6789 <record model="account.account.template" id="account_2734">
6790 <field name="name">Erträge Bewertung Verbindlichkeiten</field>
6791 <field name="code">2734</field>
6792 <field name="reconcile" eval="False"/>
6793 <field name="type">other</field>
6794 <field name="user_type" ref="account_type_income_de"/>
6795 <field name="parent_id" ref="view_income_1323"/>
6797 <record model="account.account.template" id="account_2735">
6798 <field name="name">Erträge Auflösung von Rückstellungen</field>
6799 <field name="code">2735</field>
6800 <field name="reconcile" eval="False"/>
6801 <field name="type">other</field>
6802 <field name="user_type" ref="account_type_income_de"/>
6803 <field name="parent_id" ref="view_income_1323"/>
6805 <record model="account.account.template" id="account_2736">
6806 <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
6807 <field name="code">2736</field>
6808 <field name="reconcile" eval="False"/>
6809 <field name="type">other</field>
6810 <field name="user_type" ref="account_type_income_de"/>
6811 <field name="parent_id" ref="view_income_1323"/>
6813 <record model="account.account.template" id="account_2730">
6814 <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
6815 <field name="code">2730</field>
6816 <field name="reconcile" eval="False"/>
6817 <field name="type">other</field>
6818 <field name="user_type" ref="account_type_income_de"/>
6819 <field name="parent_id" ref="view_income_1323"/>
6821 <record model="account.account.template" id="account_2731">
6822 <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
6823 <field name="code">2731</field>
6824 <field name="reconcile" eval="False"/>
6825 <field name="type">other</field>
6826 <field name="user_type" ref="account_type_income_de"/>
6827 <field name="parent_id" ref="view_income_1323"/>
6829 <record model="account.account.template" id="account_2732">
6830 <field name="name">Erträge aus abgeschriebenen Forderg.</field>
6831 <field name="code">2732</field>
6832 <field name="reconcile" eval="False"/>
6833 <field name="type">other</field>
6834 <field name="user_type" ref="account_type_income_de"/>
6835 <field name="parent_id" ref="view_income_1323"/>
6837 <record model="account.account.template" id="account_2733">
6838 <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
6839 <field name="code">2733</field>
6840 <field name="reconcile" eval="False"/>
6841 <field name="type">other</field>
6842 <field name="user_type" ref="account_type_income_de"/>
6843 <field name="parent_id" ref="view_income_1323"/>
6845 <record model="account.account.template" id="account_2738">
6846 <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
6847 <field name="code">2738</field>
6848 <field name="reconcile" eval="False"/>
6849 <field name="type">other</field>
6850 <field name="user_type" ref="account_type_income_de"/>
6851 <field name="parent_id" ref="view_income_1323"/>
6853 <record model="account.account.template" id="account_2739">
6854 <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
6855 <field name="code">2739</field>
6856 <field name="reconcile" eval="False"/>
6857 <field name="type">other</field>
6858 <field name="user_type" ref="account_type_income_de"/>
6859 <field name="parent_id" ref="view_income_1323"/>
6861 <record model="account.account.template" id="account_0767">
6862 <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
6863 <field name="code">0767</field>
6864 <field name="reconcile" eval="True"/>
6865 <field name="type">other</field>
6866 <field name="user_type" ref="account_type_liability_de"/>
6867 <field name="parent_id" ref="view_balance_2530"/>
6869 <record model="account.account.template" id="account_0956">
6870 <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
6871 <field name="code">0956</field>
6872 <field name="reconcile" eval="True"/>
6873 <field name="type">other</field>
6874 <field name="user_type" ref="account_type_liability_de"/>
6875 <field name="parent_id" ref="view_balance_2390"/>
6877 <record model="account.account.template" id="account_0957">
6878 <field name="name">Gewerbesteuerrückstellung</field>
6879 <field name="code">0957</field>
6880 <field name="reconcile" eval="True"/>
6881 <field name="type">other</field>
6882 <field name="user_type" ref="account_type_liability_de"/>
6883 <field name="parent_id" ref="view_balance_2390"/>
6885 <record model="account.account.template" id="account_0955">
6886 <field name="name">Steuerrückstellungen</field>
6887 <field name="code">0955</field>
6888 <field name="reconcile" eval="True"/>
6889 <field name="type">other</field>
6890 <field name="user_type" ref="account_type_liability_de"/>
6891 <field name="parent_id" ref="view_balance_2390"/>
6893 <record model="account.account.template" id="account_0950">
6894 <field name="name">Pensions-und ähnliche Rückstellungen</field>
6895 <field name="code">0950</field>
6896 <field name="reconcile" eval="True"/>
6897 <field name="type">other</field>
6898 <field name="user_type" ref="account_type_liability_de"/>
6899 <field name="parent_id" ref="view_balance_2380"/>
6901 <record model="account.account.template" id="account_4993">
6902 <field name="name">Kalkulatorische Abschreibungen</field>
6903 <field name="code">4993</field>
6904 <field name="reconcile" eval="False"/>
6905 <field name="type">other</field>
6906 <field name="user_type" ref="account_type_expense_de"/>
6907 <field name="parent_id" ref="view_income_1240"/>
6909 <record model="account.account.template" id="account_1810">
6910 <field name="name">Privatsteuern</field>
6911 <field name="code">1810</field>
6912 <field name="reconcile" eval="True"/>
6913 <field name="type">other</field>
6914 <field name="user_type" ref="account_type_liability_de"/>
6915 <field name="parent_id" ref="view_balance_2060"/>
6917 <record model="account.account.template" id="account_3430">
6918 <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
6919 <field name="code">3430</field>
6920 <field name="reconcile" eval="False"/>
6921 <field name="type">other</field>
6922 <field name="user_type" ref="account_type_expense_de"/>
6923 <field name="parent_id" ref="view_income_1060"/>
6925 <record model="account.account.template" id="account_3435">
6926 <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
6927 <field name="code">3435</field>
6928 <field name="reconcile" eval="False"/>
6929 <field name="type">other</field>
6930 <field name="user_type" ref="account_type_expense_de"/>
6931 <field name="parent_id" ref="view_income_1060"/>
6933 <record model="account.account.template" id="account_2740">
6934 <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
6935 <field name="code">2740</field>
6936 <field name="reconcile" eval="False"/>
6937 <field name="type">other</field>
6938 <field name="user_type" ref="account_type_income_de"/>
6939 <field name="parent_id" ref="view_income_1323"/>
6941 <record model="account.account.template" id="account_2743">
6942 <field name="name">Investitionszuschüsse</field>
6943 <field name="code">2743</field>
6944 <field name="reconcile" eval="False"/>
6945 <field name="type">other</field>
6946 <field name="user_type" ref="account_type_income_de"/>
6947 <field name="parent_id" ref="view_income_1323"/>
6949 <record model="account.account.template" id="account_2742">
6950 <field name="name">Versicherungsentschädigungen</field>
6951 <field name="code">2742</field>
6952 <field name="reconcile" eval="False"/>
6953 <field name="type">other</field>
6954 <field name="user_type" ref="account_type_income_de"/>
6955 <field name="parent_id" ref="view_income_1323"/>
6957 <record model="account.account.template" id="account_2744">
6958 <field name="name">Investitionszulage</field>
6959 <field name="code">2744</field>
6960 <field name="reconcile" eval="False"/>
6961 <field name="type">other</field>
6962 <field name="user_type" ref="account_type_income_de"/>
6963 <field name="parent_id" ref="view_income_1323"/>
6965 <record model="account.account.template" id="account_2747">
6966 <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
6967 <field name="code">2747</field>
6968 <field name="reconcile" eval="False"/>
6969 <field name="type">other</field>
6970 <field name="user_type" ref="account_type_income_de"/>
6971 <field name="parent_id" ref="view_income_1323"/>
6973 <record model="account.account.template" id="account_2746">
6974 <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
6975 <field name="code">2746</field>
6976 <field name="reconcile" eval="False"/>
6977 <field name="type">other</field>
6978 <field name="user_type" ref="account_type_income_de"/>
6979 <field name="parent_id" ref="view_income_1323"/>
6981 <record model="account.account.template" id="account_4840">
6982 <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
6983 <field name="code">4840</field>
6984 <field name="reconcile" eval="False"/>
6985 <field name="type">other</field>
6986 <field name="user_type" ref="account_type_expense_de"/>
6987 <field name="parent_id" ref="view_income_1240"/>
6989 <record model="account.account.template" id="account_4841">
6990 <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
6991 <field name="code">4841</field>
6992 <field name="reconcile" eval="False"/>
6993 <field name="type">other</field>
6994 <field name="user_type" ref="account_type_expense_de"/>
6995 <field name="parent_id" ref="view_income_1240"/>
6997 <record model="account.account.template" id="account_4842">
6998 <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
6999 <field name="code">4842</field>
7000 <field name="reconcile" eval="False"/>
7001 <field name="type">other</field>
7002 <field name="user_type" ref="account_type_expense_de"/>
7003 <field name="parent_id" ref="view_income_1240"/>
7005 <record model="account.account.template" id="account_4843">
7006 <field name="name">Außergewöhnliche Abschreibung so. WG</field>
7007 <field name="code">4843</field>
7008 <field name="reconcile" eval="False"/>
7009 <field name="type">other</field>
7010 <field name="user_type" ref="account_type_expense_de"/>
7011 <field name="parent_id" ref="view_income_1240"/>
7013 <record model="account.account.template" id="account_4167">
7014 <field name="name">Pauschale Steuer für Versicherungen</field>
7015 <field name="code">4167</field>
7016 <field name="reconcile" eval="False"/>
7017 <field name="type">other</field>
7018 <field name="user_type" ref="account_type_expense_de"/>
7019 <field name="parent_id" ref="view_income_1100"/>
7021 <record model="account.account.template" id="account_4100">
7022 <field name="name">Löhne und Gehälter</field>
7023 <field name="code">4100</field>
7024 <field name="reconcile" eval="False"/>
7025 <field name="type">other</field>
7026 <field name="user_type" ref="account_type_expense_de"/>
7027 <field name="parent_id" ref="view_income_1100"/>
7029 <record model="account.account.template" id="account_8315">
7030 <field name="name">Erlöse EG-Lieferungen 19% USt</field>
7031 <field name="code">8315</field>
7032 <field name="reconcile" eval="False"/>
7033 <field name="type">other</field>
7034 <field name="user_type" ref="account_type_income_de"/>
7035 <field name="parent_id" ref="view_income_1020"/>
7037 <record model="account.account.template" id="account_0781">
7038 <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
7039 <field name="code">0781</field>
7040 <field name="reconcile" eval="True"/>
7041 <field name="type">other</field>
7042 <field name="user_type" ref="account_type_liability_de"/>
7043 <field name="parent_id" ref="view_balance_2539"/>
7045 <record model="account.account.template" id="account_0780">
7046 <field name="name">Partiarische Darlehen</field>
7047 <field name="code">0780</field>
7048 <field name="reconcile" eval="True"/>
7049 <field name="type">other</field>
7050 <field name="user_type" ref="account_type_liability_de"/>
7051 <field name="parent_id" ref="view_balance_2539"/>
7053 <record model="account.account.template" id="account_0787">
7054 <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
7055 <field name="code">0787</field>
7056 <field name="reconcile" eval="True"/>
7057 <field name="type">other</field>
7058 <field name="user_type" ref="account_type_liability_de"/>
7059 <field name="parent_id" ref="view_balance_2530"/>
7061 <record model="account.account.template" id="account_0784">
7062 <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
7063 <field name="code">0784</field>
7064 <field name="reconcile" eval="True"/>
7065 <field name="type">other</field>
7066 <field name="user_type" ref="account_type_liability_de"/>
7067 <field name="parent_id" ref="view_balance_2530"/>
7069 <record model="account.account.template" id="account_4790">
7070 <field name="name">Aufwand für Gewährleistungen</field>
7071 <field name="code">4790</field>
7072 <field name="reconcile" eval="False"/>
7073 <field name="type">other</field>
7074 <field name="user_type" ref="account_type_expense_de"/>
7075 <field name="parent_id" ref="view_income_1220"/>
7077 <record model="account.account.template" id="account_1609">
7078 <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
7079 <field name="code">1609</field>
7080 <field name="reconcile" eval="True"/>
7081 <field name="type">other</field>
7082 <field name="user_type" ref="account_type_liability_de"/>
7083 <field name="parent_id" ref="view_balance_2495"/>
7085 <record model="account.account.template" id="account_4150">
7086 <field name="name">Krankengeldzuschüsse</field>
7087 <field name="code">4150</field>
7088 <field name="reconcile" eval="False"/>
7089 <field name="type">other</field>
7090 <field name="user_type" ref="account_type_expense_de"/>
7091 <field name="parent_id" ref="view_income_1100"/>
7093 <record model="account.account.template" id="account_0410">
7094 <field name="name">Geschäftsausstattung</field>
7095 <field name="code">0410</field>
7096 <field name="reconcile" eval="True"/>
7097 <field name="type">other</field>
7098 <field name="user_type" ref="account_type_asset_de"/>
7099 <field name="parent_id" ref="view_balance_1220"/>
7101 <record model="account.account.template" id="account_3540">
7102 <field name="name">Wareneingang 10,7% Vorsteuer</field>
7103 <field name="code">3540</field>
7104 <field name="reconcile" eval="False"/>
7105 <field name="type">other</field>
7106 <field name="user_type" ref="account_type_expense_de"/>
7107 <field name="parent_id" ref="view_income_1060"/>
7109 <record model="account.account.template" id="account_4925">
7110 <field name="name">Telefax und Internetkosten</field>
7111 <field name="code">4925</field>
7112 <field name="reconcile" eval="False"/>
7113 <field name="type">other</field>
7114 <field name="user_type" ref="account_type_expense_de"/>
7115 <field name="parent_id" ref="view_income_1260"/>
7117 <record model="account.account.template" id="account_4155">
7118 <field name="name">Zuschüsse Agenturen für Arbeit</field>
7119 <field name="code">4155</field>
7120 <field name="reconcile" eval="False"/>
7121 <field name="type">other</field>
7122 <field name="user_type" ref="account_type_expense_de"/>
7123 <field name="parent_id" ref="view_income_1100"/>
7125 <record model="account.account.template" id="account_1601">
7126 <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
7127 <field name="code">1601</field>
7128 <field name="reconcile" eval="True"/>
7129 <field name="type">payable</field>
7130 <field name="user_type" ref="account_type_payable_de"/>
7131 <field name="parent_id" ref="view_balance_2495"/>
7133 <record model="account.account.template" id="account_1600">
7134 <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
7135 <field name="code">1600</field>
7136 <field name="reconcile" eval="True"/>
7137 <field name="type">payable</field>
7138 <field name="user_type" ref="account_type_payable_de"/>
7139 <field name="parent_id" ref="view_balance_2495"/>
7141 <record model="account.account.template" id="account_8720">
7142 <field name="name">Erlösschmälerungen 19% USt</field>
7143 <field name="code">8720</field>
7144 <field name="reconcile" eval="False"/>
7145 <field name="type">other</field>
7146 <field name="user_type" ref="account_type_income_de"/>
7147 <field name="parent_id" ref="view_income_1020"/>
7149 <record model="account.account.template" id="account_1605">
7150 <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
7151 <field name="code">1605</field>
7152 <field name="reconcile" eval="True"/>
7153 <field name="type">payable</field>
7154 <field name="user_type" ref="account_type_payable_de"/>
7155 <field name="parent_id" ref="view_balance_2495"/>
7157 <record model="account.account.template" id="account_1607">
7158 <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
7159 <field name="code">1607</field>
7160 <field name="reconcile" eval="True"/>
7161 <field name="type">payable</field>
7162 <field name="user_type" ref="account_type_payable_de"/>
7163 <field name="parent_id" ref="view_balance_2495"/>
7165 <record model="account.account.template" id="account_1606">
7166 <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
7167 <field name="code">1606</field>
7168 <field name="reconcile" eval="True"/>
7169 <field name="type">payable</field>
7170 <field name="user_type" ref="account_type_payable_de"/>
7171 <field name="parent_id" ref="view_balance_2495"/>
7173 <record model="account.account.template" id="account_8950">
7174 <field name="name">Nicht steuerbare Umsätze</field>
7175 <field name="code">8950</field>
7176 <field name="reconcile" eval="False"/>
7177 <field name="type">other</field>
7178 <field name="user_type" ref="account_type_income_de"/>
7179 <field name="parent_id" ref="view_income_1020"/>
7181 <record model="account.account.template" id="account_8910">
7182 <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
7183 <field name="code">8910</field>
7184 <field name="reconcile" eval="False"/>
7185 <field name="type">other</field>
7186 <field name="user_type" ref="account_type_income_de"/>
7187 <field name="parent_id" ref="view_income_1020"/>
7189 <record model="account.account.template" id="account_8819">
7190 <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
7191 <field name="code">8819</field>
7192 <field name="reconcile" eval="False"/>
7193 <field name="type">other</field>
7194 <field name="user_type" ref="account_type_income_de"/>
7195 <field name="parent_id" ref="view_income_1323"/>
7197 <record model="account.account.template" id="account_1574">
7198 <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
7199 <field name="code">1574</field>
7200 <field name="reconcile" eval="True"/>
7201 <field name="type">other</field>
7202 <field name="user_type" ref="account_type_asset_de"/>
7203 <field name="parent_id" ref="view_balance_1580"/>
7205 <record model="account.account.template" id="account_8853">
7206 <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
7207 <field name="code">8853</field>
7208 <field name="reconcile" eval="False"/>
7209 <field name="type">other</field>
7210 <field name="user_type" ref="account_type_income_de"/>
7211 <field name="parent_id" ref="view_income_1323"/>
7213 <record model="account.account.template" id="account_8852">
7214 <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
7215 <field name="code">8852</field>
7216 <field name="reconcile" eval="False"/>
7217 <field name="type">other</field>
7218 <field name="user_type" ref="account_type_income_de"/>
7219 <field name="parent_id" ref="view_income_1323"/>
7221 <record model="account.account.template" id="account_0550">
7222 <field name="name">Darlehen</field>
7223 <field name="code">0550</field>
7224 <field name="reconcile" eval="True"/>
7225 <field name="type">other</field>
7226 <field name="user_type" ref="account_type_asset_de"/>
7227 <field name="parent_id" ref="view_balance_1325"/>
7229 <record model="account.account.template" id="account_4955">
7230 <field name="name">Buchführungskosten</field>
7231 <field name="code">4955</field>
7232 <field name="reconcile" eval="False"/>
7233 <field name="type">other</field>
7234 <field name="user_type" ref="account_type_expense_de"/>
7235 <field name="parent_id" ref="view_income_1260"/>
7237 <record model="account.account.template" id="account_3980">
7238 <field name="name">Bestand Waren</field>
7239 <field name="code">3980</field>
7240 <field name="reconcile" eval="True"/>
7241 <field name="type">other</field>
7242 <field name="user_type" ref="account_type_asset_de"/>
7243 <field name="parent_id" ref="view_balance_1470"/>
7245 <record model="account.account.template" id="account_8337">
7246 <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
7247 <field name="code">8337</field>
7248 <field name="reconcile" eval="False"/>
7249 <field name="type">other</field>
7250 <field name="user_type" ref="account_type_income_de"/>
7251 <field name="parent_id" ref="view_income_1020"/>
7253 <record model="account.account.template" id="account_1788">
7254 <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
7255 <field name="code">1788</field>
7256 <field name="reconcile" eval="True"/>
7257 <field name="type">other</field>
7258 <field name="user_type" ref="account_type_liability_de"/>
7259 <field name="parent_id" ref="view_balance_2535"/>
7261 <record model="account.account.template" id="account_1789">
7262 <field name="name">Umsatzsteuer laufendes Jahr</field>
7263 <field name="code">1789</field>
7264 <field name="reconcile" eval="True"/>
7265 <field name="type">other</field>
7266 <field name="user_type" ref="account_type_liability_de"/>
7267 <field name="parent_id" ref="view_balance_2535"/>
7269 <record model="account.account.template" id="account_1780">
7270 <field name="name">Umsatzsteuervorauszahlungen</field>
7271 <field name="code">1780</field>
7272 <field name="reconcile" eval="True"/>
7273 <field name="type">other</field>
7274 <field name="user_type" ref="account_type_liability_de"/>
7275 <field name="parent_id" ref="view_balance_2535"/>
7277 <record model="account.account.template" id="account_1781">
7278 <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
7279 <field name="code">1781</field>
7280 <field name="reconcile" eval="True"/>
7281 <field name="type">other</field>
7282 <field name="user_type" ref="account_type_liability_de"/>
7283 <field name="parent_id" ref="view_balance_2535"/>
7285 <record model="account.account.template" id="account_1782">
7286 <field name="name">Nachsteuer</field>
7287 <field name="code">1782</field>
7288 <field name="reconcile" eval="True"/>
7289 <field name="type">other</field>
7290 <field name="user_type" ref="account_type_liability_de"/>
7291 <field name="parent_id" ref="view_balance_2535"/>
7293 <record model="account.account.template" id="account_1783">
7294 <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
7295 <field name="code">1783</field>
7296 <field name="reconcile" eval="True"/>
7297 <field name="type">other</field>
7298 <field name="user_type" ref="account_type_liability_de"/>
7299 <field name="parent_id" ref="view_balance_2535"/>
7301 <record model="account.account.template" id="account_1784">
7302 <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
7303 <field name="code">1784</field>
7304 <field name="reconcile" eval="True"/>
7305 <field name="type">other</field>
7306 <field name="user_type" ref="account_type_liability_de"/>
7307 <field name="parent_id" ref="view_balance_2535"/>
7309 <record model="account.account.template" id="account_1785">
7310 <field name="name">Umsatzsteuer nach § 13b UStG</field>
7311 <field name="code">1785</field>
7312 <field name="reconcile" eval="True"/>
7313 <field name="type">other</field>
7314 <field name="user_type" ref="account_type_liability_de"/>
7315 <field name="parent_id" ref="view_balance_2535"/>
7317 <record model="account.account.template" id="account_1786">
7318 <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
7319 <field name="code">1786</field>
7320 <field name="reconcile" eval="True"/>
7321 <field name="type">other</field>
7322 <field name="user_type" ref="account_type_liability_de"/>
7323 <field name="parent_id" ref="view_balance_2535"/>
7325 <record model="account.account.template" id="account_1787">
7326 <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
7327 <field name="code">1787</field>
7328 <field name="reconcile" eval="True"/>
7329 <field name="type">other</field>
7330 <field name="user_type" ref="account_type_liability_de"/>
7331 <field name="parent_id" ref="view_balance_2535"/>
7333 <record model="account.account.template" id="account_7110">
7334 <field name="name">Fertige Erzeugnisse</field>
7335 <field name="code">7110</field>
7336 <field name="reconcile" eval="True"/>
7337 <field name="type">other</field>
7338 <field name="user_type" ref="account_type_asset_de"/>
7339 <field name="parent_id" ref="view_balance_1470"/>
7341 <record model="account.account.template" id="account_4169">
7342 <field name="name">Aufwendungen für Unterstützung</field>
7343 <field name="code">4169</field>
7344 <field name="reconcile" eval="False"/>
7345 <field name="type">other</field>
7346 <field name="user_type" ref="account_type_expense_de"/>
7347 <field name="parent_id" ref="view_income_1100"/>
7349 <record model="account.account.template" id="account_4288">
7350 <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
7351 <field name="code">4288</field>
7352 <field name="reconcile" eval="False"/>
7353 <field name="type">other</field>
7354 <field name="user_type" ref="account_type_expense_de"/>
7355 <field name="parent_id" ref="view_income_1120"/>
7357 <record model="account.account.template" id="account_4290">
7358 <field name="name">Grundstücksaufwendungen, betrieblich</field>
7359 <field name="code">4290</field>
7360 <field name="reconcile" eval="False"/>
7361 <field name="type">other</field>
7362 <field name="user_type" ref="account_type_expense_de"/>
7363 <field name="parent_id" ref="view_income_1120"/>
7365 <record model="account.account.template" id="account_2323">
7366 <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
7367 <field name="code">2323</field>
7368 <field name="reconcile" eval="False"/>
7369 <field name="type">other</field>
7370 <field name="user_type" ref="account_type_expense_de"/>
7371 <field name="parent_id" ref="view_income_1312"/>
7373 <record model="account.account.template" id="account_1774">
7374 <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
7375 <field name="code">1774</field>
7376 <field name="reconcile" eval="True"/>
7377 <field name="type">other</field>
7378 <field name="user_type" ref="account_type_liability_de"/>
7379 <field name="parent_id" ref="view_balance_2535"/>
7381 <record model="account.account.template" id="account_1777">
7382 <field name="name">Umsatzsteuer EG-Lieferungen</field>
7383 <field name="code">1777</field>
7384 <field name="reconcile" eval="True"/>
7385 <field name="type">other</field>
7386 <field name="user_type" ref="account_type_liability_de"/>
7387 <field name="parent_id" ref="view_balance_2535"/>
7389 <record model="account.account.template" id="account_2320">
7390 <field name="name">Verluste aus Anlagenabgang</field>
7391 <field name="code">2320</field>
7392 <field name="reconcile" eval="False"/>
7393 <field name="type">other</field>
7394 <field name="user_type" ref="account_type_expense_de"/>
7395 <field name="parent_id" ref="view_income_1312"/>
7397 <record model="account.account.template" id="account_2327">
7398 <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
7399 <field name="code">2327</field>
7400 <field name="reconcile" eval="False"/>
7401 <field name="type">other</field>
7402 <field name="user_type" ref="account_type_expense_de"/>
7403 <field name="parent_id" ref="view_income_1312"/>
7405 <record model="account.account.template" id="account_2326">
7406 <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
7407 <field name="code">2326</field>
7408 <field name="reconcile" eval="False"/>
7409 <field name="type">other</field>
7410 <field name="user_type" ref="account_type_expense_de"/>
7411 <field name="parent_id" ref="view_income_1312"/>
7413 <record model="account.account.template" id="account_2325">
7414 <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
7415 <field name="code">2325</field>
7416 <field name="reconcile" eval="False"/>
7417 <field name="type">other</field>
7418 <field name="user_type" ref="account_type_expense_de"/>
7419 <field name="parent_id" ref="view_income_1312"/>
7421 <record model="account.account.template" id="account_1772">
7422 <field name="name">Umsatzsteuer aus EG-Erwerb</field>
7423 <field name="code">1772</field>
7424 <field name="reconcile" eval="True"/>
7425 <field name="type">other</field>
7426 <field name="user_type" ref="account_type_liability_de"/>
7427 <field name="parent_id" ref="view_balance_2535"/>
7429 <record model="account.account.template" id="account_8930">
7430 <field name="name">Verwendung von Gegenständen 7% USt</field>
7431 <field name="code">8930</field>
7432 <field name="reconcile" eval="False"/>
7433 <field name="type">other</field>
7434 <field name="user_type" ref="account_type_income_de"/>
7435 <field name="parent_id" ref="view_income_1090"/>
7437 <record model="account.account.template" id="account_7050">
7438 <field name="name">Unfertige Erzeugnisse</field>
7439 <field name="code">7050</field>
7440 <field name="reconcile" eval="True"/>
7441 <field name="type">other</field>
7442 <field name="user_type" ref="account_type_asset_de"/>
7443 <field name="parent_id" ref="view_balance_1460"/>
7445 <record model="account.account.template" id="account_2328">
7446 <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
7447 <field name="code">2328</field>
7448 <field name="reconcile" eval="False"/>
7449 <field name="type">other</field>
7450 <field name="user_type" ref="account_type_expense_de"/>
7451 <field name="parent_id" ref="view_income_1312"/>
7453 <record model="account.account.template" id="account_1779">
7454 <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
7455 <field name="code">1779</field>
7456 <field name="reconcile" eval="True"/>
7457 <field name="type">other</field>
7458 <field name="user_type" ref="account_type_liability_de"/>
7459 <field name="parent_id" ref="view_balance_2535"/>
7461 <record model="account.account.template" id="account_1778">
7462 <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
7463 <field name="code">1778</field>
7464 <field name="reconcile" eval="True"/>
7465 <field name="type">other</field>
7466 <field name="user_type" ref="account_type_liability_de"/>
7467 <field name="parent_id" ref="view_balance_2535"/>
7469 <record model="account.account.template" id="account_4140">
7470 <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
7471 <field name="code">4140</field>
7472 <field name="reconcile" eval="False"/>
7473 <field name="type">other</field>
7474 <field name="user_type" ref="account_type_expense_de"/>
7475 <field name="parent_id" ref="view_income_1100"/>
7477 <record model="account.account.template" id="account_8924">
7478 <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
7479 <field name="code">8924</field>
7480 <field name="reconcile" eval="False"/>
7481 <field name="type">other</field>
7482 <field name="user_type" ref="account_type_income_de"/>
7483 <field name="parent_id" ref="view_income_1090"/>
7485 <record model="account.account.template" id="account_8746">
7486 <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
7487 <field name="code">8746</field>
7488 <field name="reconcile" eval="False"/>
7489 <field name="type">other</field>
7490 <field name="user_type" ref="account_type_income_de"/>
7491 <field name="parent_id" ref="view_income_1020"/>
7493 <record model="account.account.template" id="account_8931">
7494 <field name="name">Verwendung von Gegenständen 7% USt</field>
7495 <field name="code">8931</field>
7496 <field name="reconcile" eval="False"/>
7497 <field name="type">other</field>
7498 <field name="user_type" ref="account_type_income_de"/>
7499 <field name="parent_id" ref="view_income_1090"/>
7501 <record model="account.account.template" id="account_0300">
7502 <field name="name">Betriebs- und Geschäftsausstattung</field>
7503 <field name="code">0300</field>
7504 <field name="reconcile" eval="True"/>
7505 <field name="type">other</field>
7506 <field name="user_type" ref="account_type_asset_de"/>
7507 <field name="parent_id" ref="view_balance_1220"/>
7509 <record model="account.account.template" id="account_3760">
7510 <field name="name">Erhaltene Boni 19% Vorsteuer</field>
7511 <field name="code">3760</field>
7512 <field name="reconcile" eval="False"/>
7513 <field name="type">other</field>
7514 <field name="user_type" ref="account_type_expense_de"/>
7515 <field name="parent_id" ref="view_income_1060"/>
7517 <record model="account.account.template" id="account_4138">
7518 <field name="name">Beiträge zur Berufsgenossenschaft</field>
7519 <field name="code">4138</field>
7520 <field name="reconcile" eval="False"/>
7521 <field name="type">other</field>
7522 <field name="user_type" ref="account_type_expense_de"/>
7523 <field name="parent_id" ref="view_income_1100"/>
7525 <record model="account.account.template" id="account_3764">
7526 <field name="name">Erhaltene Boni 16% Vorsteuer</field>
7527 <field name="code">3764</field>
7528 <field name="reconcile" eval="False"/>
7529 <field name="type">other</field>
7530 <field name="user_type" ref="account_type_expense_de"/>
7531 <field name="parent_id" ref="view_income_1060"/>
7533 <record model="account.account.template" id="account_0120">
7534 <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
7535 <field name="code">0120</field>
7536 <field name="reconcile" eval="True"/>
7537 <field name="type">other</field>
7538 <field name="user_type" ref="account_type_asset_de"/>
7539 <field name="parent_id" ref="view_balance_1230"/>
7541 <record model="account.account.template" id="account_0040">
7542 <field name="name">Verschmelzungsmehrwert</field>
7543 <field name="code">0040</field>
7544 <field name="reconcile" eval="True"/>
7545 <field name="type">other</field>
7546 <field name="user_type" ref="account_type_asset_de"/>
7547 <field name="parent_id" ref="view_balance_1130"/>
7549 <record model="account.account.template" id="account_3769">
7550 <field name="name">Erhaltene Boni</field>
7551 <field name="code">3769</field>
7552 <field name="reconcile" eval="False"/>
7553 <field name="type">other</field>
7554 <field name="user_type" ref="account_type_expense_de"/>
7555 <field name="parent_id" ref="view_income_1060"/>
7557 <record model="account.account.template" id="account_8829">
7558 <field name="name">Erlöse Sachanlageverkäufe</field>
7559 <field name="code">8829</field>
7560 <field name="reconcile" eval="False"/>
7561 <field name="type">other</field>
7562 <field name="user_type" ref="account_type_income_de"/>
7563 <field name="parent_id" ref="view_income_1323"/>
7565 <record model="account.account.template" id="account_0129">
7566 <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
7567 <field name="code">0129</field>
7568 <field name="reconcile" eval="True"/>
7569 <field name="type">other</field>
7570 <field name="user_type" ref="account_type_asset_de"/>
7571 <field name="parent_id" ref="view_balance_1230"/>
7573 <record model="account.account.template" id="account_8630">
7574 <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
7575 <field name="code">8630</field>
7576 <field name="reconcile" eval="False"/>
7577 <field name="type">other</field>
7578 <field name="user_type" ref="account_type_income_de"/>
7579 <field name="parent_id" ref="view_income_1090"/>
7581 <record model="account.account.template" id="account_3135">
7582 <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
7583 <field name="code">3135</field>
7584 <field name="reconcile" eval="False"/>
7585 <field name="type">other</field>
7586 <field name="user_type" ref="account_type_expense_de"/>
7587 <field name="parent_id" ref="view_income_1060"/>
7589 <record model="account.account.template" id="account_4560">
7590 <field name="name">Mautgebühren</field>
7591 <field name="code">4560</field>
7592 <field name="reconcile" eval="False"/>
7593 <field name="type">other</field>
7594 <field name="user_type" ref="account_type_expense_de"/>
7595 <field name="parent_id" ref="view_income_1180"/>
7597 <record model="account.account.template" id="account_3130">
7598 <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
7599 <field name="code">3130</field>
7600 <field name="reconcile" eval="False"/>
7601 <field name="type">other</field>
7602 <field name="user_type" ref="account_type_expense_de"/>
7603 <field name="parent_id" ref="view_income_1060"/>
7605 <record model="account.account.template" id="account_1561">
7606 <field name="name">Aufzuteilende Vorsteuer 7%</field>
7607 <field name="code">1561</field>
7608 <field name="reconcile" eval="True"/>
7609 <field name="type">other</field>
7610 <field name="user_type" ref="account_type_asset_de"/>
7611 <field name="parent_id" ref="view_balance_1580"/>
7613 <record model="account.account.template" id="account_8801">
7614 <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
7615 <field name="code">8801</field>
7616 <field name="reconcile" eval="False"/>
7617 <field name="type">other</field>
7618 <field name="user_type" ref="account_type_income_de"/>
7619 <field name="parent_id" ref="view_income_1323"/>
7621 <record model="account.account.template" id="account_1290">
7622 <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
7623 <field name="code">1290</field>
7624 <field name="reconcile" eval="True"/>
7625 <field name="type">other</field>
7626 <field name="user_type" ref="account_type_asset_de"/>
7627 <field name="parent_id" ref="view_balance_1660"/>
7629 <record model="account.account.template" id="account_0535">
7630 <field name="name">Festverzinsliche Wertpapiere</field>
7631 <field name="code">0535</field>
7632 <field name="reconcile" eval="True"/>
7633 <field name="type">other</field>
7634 <field name="user_type" ref="account_type_asset_de"/>
7635 <field name="parent_id" ref="view_balance_1320"/>
7637 <record model="account.account.template" id="account_1551">
7638 <field name="name">Darlehen bis 1 Jahr</field>
7639 <field name="code">1551</field>
7640 <field name="reconcile" eval="True"/>
7641 <field name="type">other</field>
7642 <field name="user_type" ref="account_type_liability_de"/>
7643 <field name="parent_id" ref="view_balance_1580"/>
7645 <record model="account.account.template" id="account_1550">
7646 <field name="name">Darlehen</field>
7647 <field name="code">1550</field>
7648 <field name="reconcile" eval="True"/>
7649 <field name="type">other</field>
7650 <field name="user_type" ref="account_type_liability_de"/>
7651 <field name="parent_id" ref="view_balance_1580"/>
7653 <record model="account.account.template" id="account_1555">
7654 <field name="name">Darlehen g. 1 Jahr</field>
7655 <field name="code">1555</field>
7656 <field name="reconcile" eval="True"/>
7657 <field name="type">other</field>
7658 <field name="user_type" ref="account_type_liability_de"/>
7659 <field name="parent_id" ref="view_balance_1585"/>
7661 <record model="account.account.template" id="account_8932">
7662 <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
7663 <field name="code">8932</field>
7664 <field name="reconcile" eval="False"/>
7665 <field name="type">other</field>
7666 <field name="user_type" ref="account_type_income_de"/>
7667 <field name="parent_id" ref="view_income_1090"/>
7669 <record model="account.account.template" id="account_1557">
7670 <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
7671 <field name="code">1557</field>
7672 <field name="reconcile" eval="True"/>
7673 <field name="type">other</field>
7674 <field name="user_type" ref="account_type_asset_de"/>
7675 <field name="parent_id" ref="view_balance_1580"/>
7677 <record model="account.account.template" id="account_1556">
7678 <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
7679 <field name="code">1556</field>
7680 <field name="reconcile" eval="True"/>
7681 <field name="type">other</field>
7682 <field name="user_type" ref="account_type_asset_de"/>
7683 <field name="parent_id" ref="view_balance_1580"/>
7685 <record model="account.account.template" id="account_1559">
7686 <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
7687 <field name="code">1559</field>
7688 <field name="reconcile" eval="True"/>
7689 <field name="type">other</field>
7690 <field name="user_type" ref="account_type_asset_de"/>
7691 <field name="parent_id" ref="view_balance_1580"/>
7693 <record model="account.account.template" id="account_2490">
7694 <field name="name">Aufwendungen aus Verlustübernahme</field>
7695 <field name="code">2490</field>
7696 <field name="reconcile" eval="False"/>
7697 <field name="type">other</field>
7698 <field name="user_type" ref="account_type_expense_de"/>
7699 <field name="parent_id" ref="view_income_1312"/>
7701 <record model="account.account.template" id="account_2493">
7702 <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
7703 <field name="code">2493</field>
7704 <field name="reconcile" eval="False"/>
7705 <field name="type">other</field>
7706 <field name="user_type" ref="account_type_expense_de"/>
7707 <field name="parent_id" ref="view_income_1312"/>
7709 <record model="account.account.template" id="account_2492">
7710 <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
7711 <field name="code">2492</field>
7712 <field name="reconcile" eval="False"/>
7713 <field name="type">other</field>
7714 <field name="user_type" ref="account_type_expense_de"/>
7715 <field name="parent_id" ref="view_income_1312"/>
7717 <record model="account.account.template" id="account_2494">
7718 <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
7719 <field name="code">2494</field>
7720 <field name="reconcile" eval="False"/>
7721 <field name="type">other</field>
7722 <field name="user_type" ref="account_type_expense_de"/>
7723 <field name="parent_id" ref="view_income_1312"/>
7725 <record model="account.account.template" id="account_2990">
7726 <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
7727 <field name="code">2990</field>
7728 <field name="reconcile" eval="False"/>
7729 <field name="type">other</field>
7730 <field name="user_type" ref="account_type_income_de"/>
7731 <field name="parent_id" ref="view_income_1323"/>
7733 <record model="account.account.template" id="account_0600">
7734 <field name="name">Anleihen, nicht konvertibel</field>
7735 <field name="code">0600</field>
7736 <field name="reconcile" eval="True"/>
7737 <field name="type">other</field>
7738 <field name="user_type" ref="account_type_liability_de"/>
7739 <field name="parent_id" ref="view_balance_2467"/>
7741 <record model="account.account.template" id="account_0601">
7742 <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
7743 <field name="code">0601</field>
7744 <field name="reconcile" eval="True"/>
7745 <field name="type">other</field>
7746 <field name="user_type" ref="account_type_liability_de"/>
7747 <field name="parent_id" ref="view_balance_2467"/>
7749 <record model="account.account.template" id="account_2501">
7750 <field name="name">Ao. Erträge finanzwirksam</field>
7751 <field name="code">2501</field>
7752 <field name="reconcile" eval="False"/>
7753 <field name="type">other</field>
7754 <field name="user_type" ref="account_type_income_de"/>
7755 <field name="parent_id" ref="view_income_1323"/>
7757 <record model="account.account.template" id="account_2390">
7758 <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
7759 <field name="code">2390</field>
7760 <field name="reconcile" eval="False"/>
7761 <field name="type">other</field>
7762 <field name="user_type" ref="account_type_expense_de"/>
7763 <field name="parent_id" ref="view_income_1312"/>
7765 <record model="account.account.template" id="account_0605">
7766 <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
7767 <field name="code">0605</field>
7768 <field name="reconcile" eval="True"/>
7769 <field name="type">other</field>
7770 <field name="user_type" ref="account_type_liability_de"/>
7771 <field name="parent_id" ref="view_balance_2460"/>
7773 <record model="account.account.template" id="account_1410">
7774 <field name="name">Forderungen aus Lieferungen u.Leistung</field>
7775 <field name="code">1410</field>
7776 <field name="reconcile" eval="True"/>
7777 <field name="type">receivable</field>
7778 <field name="user_type" ref="account_type_receivable_de"/>
7779 <field name="parent_id" ref="view_balance_1530"/>
7781 <record model="account.account.template" id="account_2255">
7782 <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
7783 <field name="code">2255</field>
7784 <field name="reconcile" eval="False"/>
7785 <field name="type">other</field>
7786 <field name="user_type" ref="account_type_expense_de"/>
7787 <field name="parent_id" ref="view_income_1355"/>
7789 <record model="account.account.template" id="account_1295">
7790 <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
7791 <field name="code">1295</field>
7792 <field name="reconcile" eval="True"/>
7793 <field name="type">other</field>
7794 <field name="user_type" ref="account_type_liability_de"/>
7795 <field name="parent_id" ref="view_balance_1660"/>
7797 <record model="account.account.template" id="account_4640">
7798 <field name="name">Repräsentationskosten</field>
7799 <field name="code">4640</field>
7800 <field name="reconcile" eval="False"/>
7801 <field name="type">other</field>
7802 <field name="user_type" ref="account_type_expense_de"/>
7803 <field name="parent_id" ref="view_income_1200"/>
7805 <record model="account.account.template" id="account_2250">
7806 <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
7807 <field name="code">2250</field>
7808 <field name="reconcile" eval="False"/>
7809 <field name="type">other</field>
7810 <field name="user_type" ref="account_type_expense_de"/>
7811 <field name="parent_id" ref="view_income_1355"/>
7813 <record model="account.account.template" id="account_1322">
7814 <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
7815 <field name="code">1322</field>
7816 <field name="reconcile" eval="True"/>
7817 <field name="type">other</field>
7818 <field name="user_type" ref="account_type_asset_de"/>
7819 <field name="parent_id" ref="view_balance_1555"/>
7821 <record model="account.account.template" id="account_1320">
7822 <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
7823 <field name="code">1320</field>
7824 <field name="reconcile" eval="True"/>
7825 <field name="type">other</field>
7826 <field name="user_type" ref="account_type_asset_de"/>
7827 <field name="parent_id" ref="view_balance_1550"/>
7829 <record model="account.account.template" id="account_1321">
7830 <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
7831 <field name="code">1321</field>
7832 <field name="reconcile" eval="True"/>
7833 <field name="type">other</field>
7834 <field name="user_type" ref="account_type_asset_de"/>
7835 <field name="parent_id" ref="view_balance_1550"/>
7837 <record model="account.account.template" id="account_1327">
7838 <field name="name">Finanzwechsel</field>
7839 <field name="code">1327</field>
7840 <field name="reconcile" eval="True"/>
7841 <field name="type">other</field>
7842 <field name="user_type" ref="account_type_asset_de"/>
7843 <field name="parent_id" ref="view_balance_1640"/>
7845 <record model="account.account.template" id="account_1325">
7846 <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
7847 <field name="code">1325</field>
7848 <field name="reconcile" eval="True"/>
7849 <field name="type">other</field>
7850 <field name="user_type" ref="account_type_asset_de"/>
7851 <field name="parent_id" ref="view_balance_1550"/>
7853 <record model="account.account.template" id="account_1329">
7854 <field name="name">Wertpap. mit geringen Wertschwankungen</field>
7855 <field name="code">1329</field>
7856 <field name="reconcile" eval="True"/>
7857 <field name="type">other</field>
7858 <field name="user_type" ref="account_type_asset_de"/>
7859 <field name="parent_id" ref="view_balance_1640"/>
7861 <record model="account.account.template" id="account_4852">
7862 <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
7863 <field name="code">4852</field>
7864 <field name="reconcile" eval="False"/>
7865 <field name="type">other</field>
7866 <field name="user_type" ref="account_type_expense_de"/>
7867 <field name="parent_id" ref="view_income_1240"/>
7869 <record model="account.account.template" id="account_8519">
7870 <field name="name">Provisionsumsätze 19% USt</field>
7871 <field name="code">8519</field>
7872 <field name="reconcile" eval="False"/>
7873 <field name="type">other</field>
7874 <field name="user_type" ref="account_type_income_de"/>
7875 <field name="parent_id" ref="view_income_1020"/>
7877 <record model="account.account.template" id="account_4670">
7878 <field name="name">Reisekosten Unternehmer</field>
7879 <field name="code">4670</field>
7880 <field name="reconcile" eval="False"/>
7881 <field name="type">other</field>
7882 <field name="user_type" ref="account_type_expense_de"/>
7883 <field name="parent_id" ref="view_income_1200"/>
7885 <record model="account.account.template" id="account_0870">
7886 <field name="name">Festkapital (EK)</field>
7887 <field name="code">0870</field>
7888 <field name="reconcile" eval="True"/>
7889 <field name="type">other</field>
7890 <field name="user_type" ref="account_type_liability_de"/>
7891 <field name="parent_id" ref="view_balance_2030"/>
7893 <record model="account.account.template" id="account_8135">
7894 <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
7895 <field name="code">8135</field>
7896 <field name="reconcile" eval="False"/>
7897 <field name="type">other</field>
7898 <field name="user_type" ref="account_type_income_de"/>
7899 <field name="parent_id" ref="view_income_1020"/>
7901 <record model="account.account.template" id="account_4200">
7902 <field name="name">Raumkosten</field>
7903 <field name="code">4200</field>
7904 <field name="reconcile" eval="False"/>
7905 <field name="type">other</field>
7906 <field name="user_type" ref="account_type_expense_de"/>
7907 <field name="parent_id" ref="view_income_1120"/>
7909 <record model="account.account.template" id="account_0920">
7910 <field name="name">Gesellschafter-Darlehen (FK)</field>
7911 <field name="code">0920</field>
7912 <field name="reconcile" eval="True"/>
7913 <field name="type">other</field>
7914 <field name="user_type" ref="account_type_liability_de"/>
7915 <field name="parent_id" ref="view_balance_2030"/>
7917 <record model="account.account.template" id="account_8130">
7918 <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
7919 <field name="code">8130</field>
7920 <field name="reconcile" eval="False"/>
7921 <field name="type">other</field>
7922 <field name="user_type" ref="account_type_income_de"/>
7923 <field name="parent_id" ref="view_income_1020"/>
7925 <record model="account.account.template" id="account_4800">
7926 <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
7927 <field name="code">4800</field>
7928 <field name="reconcile" eval="False"/>
7929 <field name="type">other</field>
7930 <field name="user_type" ref="account_type_expense_de"/>
7931 <field name="parent_id" ref="view_income_1250"/>
7933 <record model="account.account.template" id="account_1568">
7934 <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
7935 <field name="code">1568</field>
7936 <field name="reconcile" eval="True"/>
7937 <field name="type">other</field>
7938 <field name="user_type" ref="account_type_asset_de"/>
7939 <field name="parent_id" ref="view_balance_1580"/>
7941 <record model="account.account.template" id="account_4636">
7942 <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
7943 <field name="code">4636</field>
7944 <field name="reconcile" eval="False"/>
7945 <field name="type">other</field>
7946 <field name="user_type" ref="account_type_expense_de"/>
7947 <field name="parent_id" ref="view_income_1200"/>
7949 <record model="account.account.template" id="account_4805">
7950 <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
7951 <field name="code">4805</field>
7952 <field name="reconcile" eval="False"/>
7953 <field name="type">other</field>
7954 <field name="user_type" ref="account_type_expense_de"/>
7955 <field name="parent_id" ref="view_income_1250"/>
7957 <record model="account.account.template" id="account_4806">
7958 <field name="name">Wartungskosten für Hard- und Software</field>
7959 <field name="code">4806</field>
7960 <field name="reconcile" eval="False"/>
7961 <field name="type">other</field>
7962 <field name="user_type" ref="account_type_expense_de"/>
7963 <field name="parent_id" ref="view_income_1250"/>
7965 <record model="account.account.template" id="account_4876">
7966 <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
7967 <field name="code">4876</field>
7968 <field name="reconcile" eval="False"/>
7969 <field name="type">other</field>
7970 <field name="user_type" ref="account_type_expense_de"/>
7971 <field name="parent_id" ref="view_income_1240"/>
7973 <record model="account.account.template" id="account_1850">
7974 <field name="name">Außergewöhnliche Belastungen</field>
7975 <field name="code">1850</field>
7976 <field name="reconcile" eval="True"/>
7977 <field name="type">other</field>
7978 <field name="user_type" ref="account_type_liability_de"/>
7979 <field name="parent_id" ref="view_balance_2060"/>
7981 <record model="account.account.template" id="account_4809">
7982 <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
7983 <field name="code">4809</field>
7984 <field name="reconcile" eval="False"/>
7985 <field name="type">other</field>
7986 <field name="user_type" ref="account_type_expense_de"/>
7987 <field name="parent_id" ref="view_income_1250"/>
7989 <record model="account.account.template" id="account_4949">
7990 <field name="name">Haftungsvergütung an Mitunternehmer</field>
7991 <field name="code">4949</field>
7992 <field name="reconcile" eval="False"/>
7993 <field name="type">other</field>
7994 <field name="user_type" ref="account_type_expense_de"/>
7995 <field name="parent_id" ref="view_income_1260"/>
7997 <record model="account.account.template" id="account_1525">
7998 <field name="name">Kautionen</field>
7999 <field name="code">1525</field>
8000 <field name="reconcile" eval="True"/>
8001 <field name="type">other</field>
8002 <field name="user_type" ref="account_type_asset_de"/>
8003 <field name="parent_id" ref="view_balance_1580"/>
8005 <record model="account.account.template" id="account_1526">
8006 <field name="name">Kautionen (bis 1 J)</field>
8007 <field name="code">1526</field>
8008 <field name="reconcile" eval="True"/>
8009 <field name="type">other</field>
8010 <field name="user_type" ref="account_type_asset_de"/>
8011 <field name="parent_id" ref="view_balance_1580"/>
8013 <record model="account.account.template" id="account_1527">
8014 <field name="name">Kautionen (g. 1 J)</field>
8015 <field name="code">1527</field>
8016 <field name="reconcile" eval="True"/>
8017 <field name="type">other</field>
8018 <field name="user_type" ref="account_type_asset_de"/>
8019 <field name="parent_id" ref="view_balance_1585"/>
8021 <record model="account.account.template" id="account_2176">
8022 <field name="name">Nicht abziehbare Vorsteuer 19%</field>
8023 <field name="code">2176</field>
8024 <field name="reconcile" eval="False"/>
8025 <field name="type">other</field>
8026 <field name="user_type" ref="account_type_expense_de"/>
8027 <field name="parent_id" ref="view_income_1312"/>
8029 <record model="account.account.template" id="account_1521">
8030 <field name="name">Agenturwarenabrechnung</field>
8031 <field name="code">1521</field>
8032 <field name="reconcile" eval="True"/>
8033 <field name="type">other</field>
8034 <field name="user_type" ref="account_type_asset_de"/>
8035 <field name="parent_id" ref="view_balance_1580"/>
8037 <record model="account.account.template" id="account_1250">
8038 <field name="name">Bank 5</field>
8039 <field name="code">1250</field>
8040 <field name="reconcile" eval="True"/>
8041 <field name="type">liquidity</field>
8042 <field name="user_type" ref="account_type_asset_de"/>
8043 <field name="parent_id" ref="view_balance_1660"/>
8045 <record model="account.account.template" id="account_4965">
8046 <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
8047 <field name="code">4965</field>
8048 <field name="reconcile" eval="False"/>
8049 <field name="type">other</field>
8050 <field name="user_type" ref="account_type_expense_de"/>
8051 <field name="parent_id" ref="view_income_1260"/>
8053 <record model="account.account.template" id="account_0761">
8054 <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
8055 <field name="code">0761</field>
8056 <field name="reconcile" eval="True"/>
8057 <field name="type">other</field>
8058 <field name="user_type" ref="account_type_liability_de"/>
8059 <field name="parent_id" ref="view_balance_2539"/>
8061 <record model="account.account.template" id="account_1528">
8062 <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
8063 <field name="code">1528</field>
8064 <field name="reconcile" eval="True"/>
8065 <field name="type">other</field>
8066 <field name="user_type" ref="account_type_asset_de"/>
8067 <field name="parent_id" ref="view_balance_1580"/>
8069 <record model="account.account.template" id="account_1529">
8070 <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
8071 <field name="code">1529</field>
8072 <field name="reconcile" eval="True"/>
8073 <field name="type">other</field>
8074 <field name="user_type" ref="account_type_asset_de"/>
8075 <field name="parent_id" ref="view_balance_1580"/>
8077 <record model="account.account.template" id="account_4961">
8078 <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
8079 <field name="code">4961</field>
8080 <field name="reconcile" eval="False"/>
8081 <field name="type">other</field>
8082 <field name="user_type" ref="account_type_expense_de"/>
8083 <field name="parent_id" ref="view_income_1260"/>
8085 <record model="account.account.template" id="account_1390">
8086 <field name="name">Verrechnung Ist-Versteuerung</field>
8087 <field name="code">1390</field>
8088 <field name="reconcile" eval="True"/>
8089 <field name="type">other</field>
8090 <field name="user_type" ref="account_type_asset_de"/>
8091 <field name="parent_id" ref="view_balance_1580"/>
8093 <record model="account.account.template" id="account_2600">
8094 <field name="name">Erträge aus Beteiligungen</field>
8095 <field name="code">2600</field>
8096 <field name="reconcile" eval="False"/>
8097 <field name="type">other</field>
8098 <field name="user_type" ref="account_type_income_de"/>
8099 <field name="parent_id" ref="view_income_1322"/>
8101 <record model="account.account.template" id="account_8705">
8102 <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
8103 <field name="code">8705</field>
8104 <field name="reconcile" eval="False"/>
8105 <field name="type">other</field>
8106 <field name="user_type" ref="account_type_income_de"/>
8107 <field name="parent_id" ref="view_income_1020"/>
8109 <record model="account.account.template" id="account_2375">
8110 <field name="name">Grundsteuer</field>
8111 <field name="code">2375</field>
8112 <field name="reconcile" eval="False"/>
8113 <field name="type">other</field>
8114 <field name="user_type" ref="account_type_expense_de"/>
8115 <field name="parent_id" ref="view_income_1140"/>
8117 <record model="account.account.template" id="account_1930">
8118 <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
8119 <field name="code">1930</field>
8120 <field name="reconcile" eval="True"/>
8121 <field name="type">other</field>
8122 <field name="user_type" ref="account_type_liability_de"/>
8123 <field name="parent_id" ref="view_balance_2060"/>
8125 <record model="account.account.template" id="account_0900">
8126 <field name="name">Kommandit-Kapital (EK)</field>
8127 <field name="code">0900</field>
8128 <field name="reconcile" eval="True"/>
8129 <field name="type">other</field>
8130 <field name="user_type" ref="account_type_liability_de"/>
8131 <field name="parent_id" ref="view_balance_2030"/>
8133 <record model="account.account.template" id="account_4110">
8134 <field name="name">Löhne</field>
8135 <field name="code">4110</field>
8136 <field name="reconcile" eval="False"/>
8137 <field name="type">other</field>
8138 <field name="user_type" ref="account_type_expense_de"/>
8139 <field name="parent_id" ref="view_income_1100"/>
8141 <record model="account.account.template" id="account_8945">
8142 <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
8143 <field name="code">8945</field>
8144 <field name="reconcile" eval="False"/>
8145 <field name="type">other</field>
8146 <field name="user_type" ref="account_type_income_de"/>
8147 <field name="parent_id" ref="view_income_1020"/>
8149 <record model="account.account.template" id="account_4873">
8150 <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
8151 <field name="code">4873</field>
8152 <field name="reconcile" eval="False"/>
8153 <field name="type">other</field>
8154 <field name="user_type" ref="account_type_expense_de"/>
8155 <field name="parent_id" ref="view_income_1240"/>
8157 <record model="account.account.template" id="account_2205">
8158 <field name="name">Körperschaftsteuererstattung VJ § 37</field>
8159 <field name="code">2205</field>
8160 <field name="reconcile" eval="False"/>
8161 <field name="type">other</field>
8162 <field name="user_type" ref="account_type_expense_de"/>
8163 <field name="parent_id" ref="view_income_1355"/>
8165 <record model="account.account.template" id="account_4890">
8166 <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
8167 <field name="code">4890</field>
8168 <field name="reconcile" eval="False"/>
8169 <field name="type">other</field>
8170 <field name="user_type" ref="account_type_expense_de"/>
8171 <field name="parent_id" ref="view_income_1240"/>
8173 <record model="account.account.template" id="account_7080">
8174 <field name="name">Unfertige Leistungen</field>
8175 <field name="code">7080</field>
8176 <field name="reconcile" eval="True"/>
8177 <field name="type">other</field>
8178 <field name="user_type" ref="account_type_asset_de"/>
8179 <field name="parent_id" ref="view_balance_1460"/>
8181 <record model="account.account.template" id="account_7090">
8182 <field name="name">In Ausführung befindl. Bauaufträge</field>
8183 <field name="code">7090</field>
8184 <field name="reconcile" eval="True"/>
8185 <field name="type">other</field>
8186 <field name="user_type" ref="account_type_asset_de"/>
8187 <field name="parent_id" ref="view_balance_1465"/>
8189 <record model="account.account.template" id="account_0518">
8190 <field name="name">Andere Beteiligungen an Personenges.</field>
8191 <field name="code">0518</field>
8192 <field name="reconcile" eval="True"/>
8193 <field name="type">other</field>
8194 <field name="user_type" ref="account_type_asset_de"/>
8195 <field name="parent_id" ref="view_balance_1300"/>
8197 <record model="account.account.template" id="account_0519">
8198 <field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
8199 <field name="code">0519</field>
8200 <field name="reconcile" eval="True"/>
8201 <field name="type">other</field>
8202 <field name="user_type" ref="account_type_asset_de"/>
8203 <field name="parent_id" ref="view_balance_1300"/>
8205 <record model="account.account.template" id="account_0516">
8206 <field name="name">Atypische stille Beteiligungen</field>
8207 <field name="code">0516</field>
8208 <field name="reconcile" eval="True"/>
8209 <field name="type">other</field>
8210 <field name="user_type" ref="account_type_asset_de"/>
8211 <field name="parent_id" ref="view_balance_1300"/>
8213 <record model="account.account.template" id="account_0517">
8214 <field name="name">Andere Beteiligungen an Kapitalges.</field>
8215 <field name="code">0517</field>
8216 <field name="reconcile" eval="True"/>
8217 <field name="type">other</field>
8218 <field name="user_type" ref="account_type_asset_de"/>
8219 <field name="parent_id" ref="view_balance_1300"/>
8221 <record model="account.account.template" id="account_3505">
8222 <field name="name">Wareneingang 5,5% Vorsteuer</field>
8223 <field name="code">3505</field>
8224 <field name="reconcile" eval="False"/>
8225 <field name="type">other</field>
8226 <field name="user_type" ref="account_type_expense_de"/>
8227 <field name="parent_id" ref="view_income_1060"/>
8229 <record model="account.account.template" id="account_0510">
8230 <field name="name">Beteiligungen</field>
8231 <field name="code">0510</field>
8232 <field name="reconcile" eval="True"/>
8233 <field name="type">other</field>
8234 <field name="user_type" ref="account_type_asset_de"/>
8235 <field name="parent_id" ref="view_balance_1300"/>
8237 <record model="account.account.template" id="account_1582">
8238 <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
8239 <field name="code">1582</field>
8240 <field name="reconcile" eval="True"/>
8241 <field name="type">other</field>
8242 <field name="user_type" ref="account_type_asset_de"/>
8243 <field name="parent_id" ref="view_balance_1580"/>
8245 <record model="account.account.template" id="account_1583">
8246 <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
8247 <field name="code">1583</field>
8248 <field name="reconcile" eval="True"/>
8249 <field name="type">other</field>
8250 <field name="user_type" ref="account_type_asset_de"/>
8251 <field name="parent_id" ref="view_balance_1580"/>
8253 <record model="account.account.template" id="account_2679">
8254 <field name="name">Diskonterträge verbundene Unternehmen</field>
8255 <field name="code">2679</field>
8256 <field name="reconcile" eval="False"/>
8257 <field name="type">other</field>
8258 <field name="user_type" ref="account_type_income_de"/>
8259 <field name="parent_id" ref="view_income_1322"/>
8261 <record model="account.account.template" id="account_0999">
8262 <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
8263 <field name="code">0999</field>
8264 <field name="reconcile" eval="True"/>
8265 <field name="type">other</field>
8266 <field name="user_type" ref="account_type_asset_de"/>
8267 <field name="parent_id" ref="view_balance_1535"/>
8269 <record model="account.account.template" id="account_4998">
8270 <field name="name">Vertriebskosten</field>
8271 <field name="code">4998</field>
8272 <field name="reconcile" eval="False"/>
8273 <field name="type">other</field>
8274 <field name="user_type" ref="account_type_expense_de"/>
8275 <field name="parent_id" ref="view_income_1260"/>
8277 <record model="account.account.template" id="account_8918">
8278 <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
8279 <field name="code">8918</field>
8280 <field name="reconcile" eval="False"/>
8281 <field name="type">other</field>
8282 <field name="user_type" ref="account_type_income_de"/>
8283 <field name="parent_id" ref="view_income_1090"/>
8285 <record model="account.account.template" id="account_4663">
8286 <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
8287 <field name="code">4663</field>
8288 <field name="reconcile" eval="False"/>
8289 <field name="type">other</field>
8290 <field name="user_type" ref="account_type_expense_de"/>
8291 <field name="parent_id" ref="view_income_1200"/>
8293 <record model="account.account.template" id="account_8614">
8294 <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
8295 <field name="code">8614</field>
8296 <field name="reconcile" eval="False"/>
8297 <field name="type">other</field>
8298 <field name="user_type" ref="account_type_income_de"/>
8299 <field name="parent_id" ref="view_income_1090"/>
8301 <record model="account.account.template" id="account_1739">
8302 <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
8303 <field name="code">1739</field>
8304 <field name="reconcile" eval="True"/>
8305 <field name="type">other</field>
8306 <field name="user_type" ref="account_type_liability_de"/>
8307 <field name="parent_id" ref="view_balance_2535"/>
8309 <record model="account.account.template" id="account_1738">
8310 <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
8311 <field name="code">1738</field>
8312 <field name="reconcile" eval="True"/>
8313 <field name="type">other</field>
8314 <field name="user_type" ref="account_type_liability_de"/>
8315 <field name="parent_id" ref="view_balance_2535"/>
8317 <record model="account.account.template" id="account_1635">
8318 <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
8319 <field name="code">1635</field>
8320 <field name="reconcile" eval="True"/>
8321 <field name="type">other</field>
8322 <field name="user_type" ref="account_type_liability_de"/>
8323 <field name="parent_id" ref="view_balance_2510"/>
8325 <record model="account.account.template" id="account_1980">
8326 <field name="name">Unentgeltliche Wertabgaben TH</field>
8327 <field name="code">1980</field>
8328 <field name="reconcile" eval="True"/>
8329 <field name="type">other</field>
8330 <field name="user_type" ref="account_type_liability_de"/>
8331 <field name="parent_id" ref="view_balance_2060"/>
8333 <record model="account.account.template" id="account_4999">
8334 <field name="name">Gegenkonto zu 4996 bis 4998</field>
8335 <field name="code">4999</field>
8336 <field name="reconcile" eval="False"/>
8337 <field name="type">other</field>
8338 <field name="user_type" ref="account_type_expense_de"/>
8339 <field name="parent_id" ref="view_income_1260"/>
8341 <record model="account.account.template" id="account_1638">
8342 <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
8343 <field name="code">1638</field>
8344 <field name="reconcile" eval="True"/>
8345 <field name="type">other</field>
8346 <field name="user_type" ref="account_type_liability_de"/>
8347 <field name="parent_id" ref="view_balance_2510"/>
8349 <record model="account.account.template" id="account_1730">
8350 <field name="name">Kreditkartenabrechnung</field>
8351 <field name="code">1730</field>
8352 <field name="reconcile" eval="True"/>
8353 <field name="type">other</field>
8354 <field name="user_type" ref="account_type_liability_de"/>
8355 <field name="parent_id" ref="view_balance_2539"/>
8357 <record model="account.account.template" id="account_1733">
8358 <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
8359 <field name="code">1733</field>
8360 <field name="reconcile" eval="True"/>
8361 <field name="type">other</field>
8362 <field name="user_type" ref="account_type_liability_de"/>
8363 <field name="parent_id" ref="view_balance_2539"/>
8365 <record model="account.account.template" id="account_1732">
8366 <field name="name">Erhaltene Kautionen</field>
8367 <field name="code">1732</field>
8368 <field name="reconcile" eval="True"/>
8369 <field name="type">other</field>
8370 <field name="user_type" ref="account_type_liability_de"/>
8371 <field name="parent_id" ref="view_balance_2539"/>
8373 <record model="account.account.template" id="account_1735">
8374 <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
8375 <field name="code">1735</field>
8376 <field name="reconcile" eval="True"/>
8377 <field name="type">other</field>
8378 <field name="user_type" ref="account_type_liability_de"/>
8379 <field name="parent_id" ref="view_balance_2530"/>
8381 <record model="account.account.template" id="account_1734">
8382 <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
8383 <field name="code">1734</field>
8384 <field name="reconcile" eval="True"/>
8385 <field name="type">other</field>
8386 <field name="user_type" ref="account_type_liability_de"/>
8387 <field name="parent_id" ref="view_balance_2530"/>
8389 <record model="account.account.template" id="account_1737">
8390 <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
8391 <field name="code">1737</field>
8392 <field name="reconcile" eval="True"/>
8393 <field name="type">other</field>
8394 <field name="user_type" ref="account_type_liability_de"/>
8395 <field name="parent_id" ref="view_balance_2535"/>
8397 <record model="account.account.template" id="account_1736">
8398 <field name="name">Verbindl. Steuern und Abgaben</field>
8399 <field name="code">1736</field>
8400 <field name="reconcile" eval="True"/>
8401 <field name="type">other</field>
8402 <field name="user_type" ref="account_type_liability_de"/>
8403 <field name="parent_id" ref="view_balance_2535"/>
8405 <record model="account.account.template" id="account_0580">
8406 <field name="name">Ausleihungen an Gesellschafter</field>
8407 <field name="code">0580</field>
8408 <field name="reconcile" eval="True"/>
8409 <field name="type">other</field>
8410 <field name="user_type" ref="account_type_asset_de"/>
8411 <field name="parent_id" ref="view_balance_1325"/>
8413 <record model="account.account.template" id="account_8820">
8414 <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
8415 <field name="code">8820</field>
8416 <field name="reconcile" eval="False"/>
8417 <field name="type">other</field>
8418 <field name="user_type" ref="account_type_income_de"/>
8419 <field name="parent_id" ref="view_income_1323"/>
8421 <record model="account.account.template" id="account_8827">
8422 <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
8423 <field name="code">8827</field>
8424 <field name="reconcile" eval="False"/>
8425 <field name="type">other</field>
8426 <field name="user_type" ref="account_type_income_de"/>
8427 <field name="parent_id" ref="view_income_1323"/>
8429 <record model="account.account.template" id="account_0460">
8430 <field name="name">Gerüst- und Schalungsmaterial</field>
8431 <field name="code">0460</field>
8432 <field name="reconcile" eval="True"/>
8433 <field name="type">other</field>
8434 <field name="user_type" ref="account_type_asset_de"/>
8435 <field name="parent_id" ref="view_balance_1220"/>
8437 <record model="account.account.template" id="account_1195">
8438 <field name="name">Bundesbankguthaben</field>
8439 <field name="code">1195</field>
8440 <field name="reconcile" eval="True"/>
8441 <field name="type">liquidity</field>
8442 <field name="user_type" ref="account_type_asset_de"/>
8443 <field name="parent_id" ref="view_balance_1660"/>
8445 <record model="account.account.template" id="account_1446">
8446 <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
8447 <field name="code">1446</field>
8448 <field name="reconcile" eval="True"/>
8449 <field name="type">receivable</field>
8450 <field name="user_type" ref="account_type_receivable_de"/>
8451 <field name="parent_id" ref="view_balance_1530"/>
8453 <record model="account.account.template" id="account_0240">
8454 <field name="name">Maschinelle Anlagen</field>
8455 <field name="code">0240</field>
8456 <field name="reconcile" eval="True"/>
8457 <field name="type">other</field>
8458 <field name="user_type" ref="account_type_asset_de"/>
8459 <field name="parent_id" ref="view_balance_1210"/>
8461 <record model="account.account.template" id="account_3600">
8462 <field name="name">Nicht abziehbare Vorsteuer</field>
8463 <field name="code">3600</field>
8464 <field name="reconcile" eval="False"/>
8465 <field name="type">other</field>
8466 <field name="user_type" ref="account_type_expense_de"/>
8467 <field name="parent_id" ref="view_income_1060"/>
8469 <record model="account.account.template" id="account_8770">
8470 <field name="name">Gewährte Rabatte</field>
8471 <field name="code">8770</field>
8472 <field name="reconcile" eval="False"/>
8473 <field name="type">other</field>
8474 <field name="user_type" ref="account_type_income_de"/>
8475 <field name="parent_id" ref="view_income_1020"/>
8477 <record model="account.account.template" id="account_0160">
8478 <field name="name">Bauten auf fremden Grundstücken</field>
8479 <field name="code">0160</field>
8480 <field name="reconcile" eval="True"/>
8481 <field name="type">other</field>
8482 <field name="user_type" ref="account_type_asset_de"/>
8483 <field name="parent_id" ref="view_balance_1200"/>
8485 <record model="account.account.template" id="account_0165">
8486 <field name="name">Geschäftsbauten</field>
8487 <field name="code">0165</field>
8488 <field name="reconcile" eval="True"/>
8489 <field name="type">other</field>
8490 <field name="user_type" ref="account_type_asset_de"/>
8491 <field name="parent_id" ref="view_balance_1200"/>
8493 <record model="account.account.template" id="account_1595">
8494 <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
8495 <field name="code">1595</field>
8496 <field name="reconcile" eval="True"/>
8497 <field name="type">other</field>
8498 <field name="user_type" ref="account_type_asset_de"/>
8499 <field name="parent_id" ref="view_balance_1540"/>
8501 <record model="account.account.template" id="account_1594">
8502 <field name="name">Forderungen gegen verbund.Unternehmen</field>
8503 <field name="code">1594</field>
8504 <field name="reconcile" eval="True"/>
8505 <field name="type">other</field>
8506 <field name="user_type" ref="account_type_asset_de"/>
8507 <field name="parent_id" ref="view_balance_1540"/>
8509 <record model="account.account.template" id="account_1597">
8510 <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
8511 <field name="code">1597</field>
8512 <field name="reconcile" eval="True"/>
8513 <field name="type">other</field>
8514 <field name="user_type" ref="account_type_asset_de"/>
8515 <field name="parent_id" ref="view_balance_1550"/>
8517 <record model="account.account.template" id="account_1596">
8518 <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
8519 <field name="code">1596</field>
8520 <field name="reconcile" eval="True"/>
8521 <field name="type">other</field>
8522 <field name="user_type" ref="account_type_asset_de"/>
8523 <field name="parent_id" ref="view_balance_1545"/>
8525 <record model="account.account.template" id="account_1590">
8526 <field name="name">Durchlaufende Posten</field>
8527 <field name="code">1590</field>
8528 <field name="reconcile" eval="True"/>
8529 <field name="type">other</field>
8530 <field name="user_type" ref="account_type_asset_de"/>
8531 <field name="parent_id" ref="view_balance_1580"/>
8533 <record model="account.account.template" id="account_1593">
8534 <field name="name">Verrechnung erhaltene Anzahlungen</field>
8535 <field name="code">1593</field>
8536 <field name="reconcile" eval="True"/>
8537 <field name="type">other</field>
8538 <field name="user_type" ref="account_type_asset_de"/>
8539 <field name="parent_id" ref="view_balance_2539"/>
8541 <record model="account.account.template" id="account_1592">
8542 <field name="name">Fremdgeld</field>
8543 <field name="code">1592</field>
8544 <field name="reconcile" eval="True"/>
8545 <field name="type">other</field>
8546 <field name="user_type" ref="account_type_asset_de"/>
8547 <field name="parent_id" ref="view_balance_1580"/>
8549 <record model="account.account.template" id="account_1599">
8550 <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
8551 <field name="code">1599</field>
8552 <field name="reconcile" eval="True"/>
8553 <field name="type">other</field>
8554 <field name="user_type" ref="account_type_asset_de"/>
8555 <field name="parent_id" ref="view_balance_1555"/>
8557 <record model="account.account.template" id="account_1598">
8558 <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
8559 <field name="code">1598</field>
8560 <field name="reconcile" eval="True"/>
8561 <field name="type">other</field>
8562 <field name="user_type" ref="account_type_asset_de"/>
8563 <field name="parent_id" ref="view_balance_1550"/>
8565 <record model="account.account.template" id="account_4600">
8566 <field name="name">Werbekosten</field>
8567 <field name="code">4600</field>
8568 <field name="reconcile" eval="False"/>
8569 <field name="type">other</field>
8570 <field name="user_type" ref="account_type_expense_de"/>
8571 <field name="parent_id" ref="view_income_1200"/>
8573 <record model="account.account.template" id="account_2213">
8574 <field name="name">Kapitalertragsteuer 25%</field>
8575 <field name="code">2213</field>
8576 <field name="reconcile" eval="False"/>
8577 <field name="type">other</field>
8578 <field name="user_type" ref="account_type_expense_de"/>
8579 <field name="parent_id" ref="view_income_1355"/>
8581 <record model="account.account.template" id="account_2212">
8582 <field name="name">Kapitalertragsteuer 20%</field>
8583 <field name="code">2212</field>
8584 <field name="reconcile" eval="False"/>
8585 <field name="type">other</field>
8586 <field name="user_type" ref="account_type_expense_de"/>
8587 <field name="parent_id" ref="view_income_1355"/>
8589 <record model="account.account.template" id="account_2210">
8590 <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
8591 <field name="code">2210</field>
8592 <field name="reconcile" eval="False"/>
8593 <field name="type">other</field>
8594 <field name="user_type" ref="account_type_expense_de"/>
8595 <field name="parent_id" ref="view_income_1355"/>
8597 <record model="account.account.template" id="account_4865">
8598 <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
8599 <field name="code">4865</field>
8600 <field name="reconcile" eval="False"/>
8601 <field name="type">other</field>
8602 <field name="user_type" ref="account_type_expense_de"/>
8603 <field name="parent_id" ref="view_income_1240"/>
8605 <record model="account.account.template" id="account_2216">
8606 <field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
8607 <field name="code">2216</field>
8608 <field name="reconcile" eval="False"/>
8609 <field name="type">other</field>
8610 <field name="user_type" ref="account_type_expense_de"/>
8611 <field name="parent_id" ref="view_income_1355"/>
8613 <record model="account.account.template" id="account_2215">
8614 <field name="name">Zinsabschlagsteuer</field>
8615 <field name="code">2215</field>
8616 <field name="reconcile" eval="False"/>
8617 <field name="type">other</field>
8618 <field name="user_type" ref="account_type_expense_de"/>
8619 <field name="parent_id" ref="view_income_1355"/>
8621 <record model="account.account.template" id="account_2214">
8622 <field name="name">Sol. auf Kapitalertragsteuer 20%</field>
8623 <field name="code">2214</field>
8624 <field name="reconcile" eval="False"/>
8625 <field name="type">other</field>
8626 <field name="user_type" ref="account_type_expense_de"/>
8627 <field name="parent_id" ref="view_income_1355"/>
8629 <record model="account.account.template" id="account_2219">
8630 <field name="name">Anzurechn. ausländische Quellensteuer</field>
8631 <field name="code">2219</field>
8632 <field name="reconcile" eval="False"/>
8633 <field name="type">other</field>
8634 <field name="user_type" ref="account_type_expense_de"/>
8635 <field name="parent_id" ref="view_income_1355"/>
8637 <record model="account.account.template" id="account_2218">
8638 <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
8639 <field name="code">2218</field>
8640 <field name="reconcile" eval="False"/>
8641 <field name="type">other</field>
8642 <field name="user_type" ref="account_type_expense_de"/>
8643 <field name="parent_id" ref="view_income_1355"/>
8645 <record model="account.account.template" id="account_8735">
8646 <field name="name">Gewährte Skonti 16% USt</field>
8647 <field name="code">8735</field>
8648 <field name="reconcile" eval="False"/>
8649 <field name="type">other</field>
8650 <field name="user_type" ref="account_type_income_de"/>
8651 <field name="parent_id" ref="view_income_1020"/>
8653 <record model="account.account.template" id="account_1748">
8654 <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
8655 <field name="code">1748</field>
8656 <field name="reconcile" eval="True"/>
8657 <field name="type">other</field>
8658 <field name="user_type" ref="account_type_liability_de"/>
8659 <field name="parent_id" ref="view_balance_2539"/>
8661 <record model="account.account.template" id="account_1749">
8662 <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
8663 <field name="code">1749</field>
8664 <field name="reconcile" eval="True"/>
8665 <field name="type">other</field>
8666 <field name="user_type" ref="account_type_liability_de"/>
8667 <field name="parent_id" ref="view_balance_2535"/>
8669 <record model="account.account.template" id="account_1744">
8670 <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
8671 <field name="code">1744</field>
8672 <field name="reconcile" eval="True"/>
8673 <field name="type">other</field>
8674 <field name="user_type" ref="account_type_liability_de"/>
8675 <field name="parent_id" ref="view_balance_2537"/>
8677 <record model="account.account.template" id="account_1745">
8678 <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
8679 <field name="code">1745</field>
8680 <field name="reconcile" eval="True"/>
8681 <field name="type">other</field>
8682 <field name="user_type" ref="account_type_liability_de"/>
8683 <field name="parent_id" ref="view_balance_2537"/>
8685 <record model="account.account.template" id="account_2350">
8686 <field name="name">Grundstücksaufwendungen, neutral</field>
8687 <field name="code">2350</field>
8688 <field name="reconcile" eval="False"/>
8689 <field name="type">other</field>
8690 <field name="user_type" ref="account_type_expense_de"/>
8691 <field name="parent_id" ref="view_income_1312"/>
8693 <record model="account.account.template" id="account_1747">
8694 <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
8695 <field name="code">1747</field>
8696 <field name="reconcile" eval="True"/>
8697 <field name="type">other</field>
8698 <field name="user_type" ref="account_type_liability_de"/>
8699 <field name="parent_id" ref="view_balance_2535"/>
8701 <record model="account.account.template" id="account_1740">
8702 <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
8703 <field name="code">1740</field>
8704 <field name="reconcile" eval="True"/>
8705 <field name="type">other</field>
8706 <field name="user_type" ref="account_type_liability_de"/>
8707 <field name="parent_id" ref="view_balance_2539"/>
8709 <record model="account.account.template" id="account_1741">
8710 <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
8711 <field name="code">1741</field>
8712 <field name="reconcile" eval="True"/>
8713 <field name="type">other</field>
8714 <field name="user_type" ref="account_type_liability_de"/>
8715 <field name="parent_id" ref="view_balance_2535"/>
8717 <record model="account.account.template" id="account_1742">
8718 <field name="name">Verbindlichkeiten soziale Sicherheit</field>
8719 <field name="code">1742</field>
8720 <field name="reconcile" eval="True"/>
8721 <field name="type">other</field>
8722 <field name="user_type" ref="account_type_liability_de"/>
8723 <field name="parent_id" ref="view_balance_2537"/>
8725 <record model="account.account.template" id="account_1743">
8726 <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
8727 <field name="code">1743</field>
8728 <field name="reconcile" eval="True"/>
8729 <field name="type">other</field>
8730 <field name="user_type" ref="account_type_liability_de"/>
8731 <field name="parent_id" ref="view_balance_2537"/>
8733 <record model="account.account.template" id="account_0015">
8734 <field name="name">Konzessionen</field>
8735 <field name="code">0015</field>
8736 <field name="reconcile" eval="True"/>
8737 <field name="type">other</field>
8738 <field name="user_type" ref="account_type_asset_de"/>
8739 <field name="parent_id" ref="view_balance_1120"/>
8741 <record model="account.account.template" id="account_4366">
8742 <field name="name">Versicherung für Gebäude</field>
8743 <field name="code">4366</field>
8744 <field name="reconcile" eval="False"/>
8745 <field name="type">other</field>
8746 <field name="user_type" ref="account_type_expense_de"/>
8747 <field name="parent_id" ref="view_income_1150"/>
8749 <record model="account.account.template" id="account_4360">
8750 <field name="name">Versicherungen</field>
8751 <field name="code">4360</field>
8752 <field name="reconcile" eval="False"/>
8753 <field name="type">other</field>
8754 <field name="user_type" ref="account_type_expense_de"/>
8755 <field name="parent_id" ref="view_income_1150"/>
8757 <record model="account.account.template" id="account_0010">
8758 <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
8759 <field name="code">0010</field>
8760 <field name="reconcile" eval="True"/>
8761 <field name="type">other</field>
8762 <field name="user_type" ref="account_type_asset_de"/>
8763 <field name="parent_id" ref="view_balance_1120"/>
8765 <record model="account.account.template" id="account_2430">
8766 <field name="name">Forderungsverluste</field>
8767 <field name="code">2430</field>
8768 <field name="reconcile" eval="False"/>
8769 <field name="type">other</field>
8770 <field name="user_type" ref="account_type_expense_de"/>
8771 <field name="parent_id" ref="view_income_1240"/>
8773 <record model="account.account.template" id="account_1200">
8774 <field name="name">Bank</field>
8775 <field name="code">1200</field>
8776 <field name="reconcile" eval="True"/>
8777 <field name="type">liquidity</field>
8778 <field name="user_type" ref="account_type_asset_de"/>
8779 <field name="parent_id" ref="view_balance_1660"/>
8781 <record model="account.account.template" id="account_4240">
8782 <field name="name">Gas, Strom, Wasser</field>
8783 <field name="code">4240</field>
8784 <field name="reconcile" eval="False"/>
8785 <field name="type">other</field>
8786 <field name="user_type" ref="account_type_expense_de"/>
8787 <field name="parent_id" ref="view_income_1120"/>
8789 <record model="account.account.template" id="account_4396">
8790 <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
8791 <field name="code">4396</field>
8792 <field name="reconcile" eval="False"/>
8793 <field name="type">other</field>
8794 <field name="user_type" ref="account_type_expense_de"/>
8795 <field name="parent_id" ref="view_income_1150"/>
8797 <record model="account.account.template" id="account_3736">
8798 <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
8799 <field name="code">3736</field>
8800 <field name="reconcile" eval="False"/>
8801 <field name="type">other</field>
8802 <field name="user_type" ref="account_type_expense_de"/>
8803 <field name="parent_id" ref="view_income_1060"/>
8805 <record model="account.account.template" id="account_3735">
8806 <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
8807 <field name="code">3735</field>
8808 <field name="reconcile" eval="False"/>
8809 <field name="type">other</field>
8810 <field name="user_type" ref="account_type_expense_de"/>
8811 <field name="parent_id" ref="view_income_1060"/>
8813 <record model="account.account.template" id="account_1890">
8814 <field name="name">Privateinlagen</field>
8815 <field name="code">1890</field>
8816 <field name="reconcile" eval="True"/>
8817 <field name="type">other</field>
8818 <field name="user_type" ref="account_type_liability_de"/>
8819 <field name="parent_id" ref="view_balance_2060"/>
8821 <record model="account.account.template" id="account_3731">
8822 <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
8823 <field name="code">3731</field>
8824 <field name="reconcile" eval="False"/>
8825 <field name="type">other</field>
8826 <field name="user_type" ref="account_type_expense_de"/>
8827 <field name="parent_id" ref="view_income_1060"/>
8829 <record model="account.account.template" id="account_3730">
8830 <field name="name">Erhaltene Skonti</field>
8831 <field name="code">3730</field>
8832 <field name="reconcile" eval="False"/>
8833 <field name="type">other</field>
8834 <field name="user_type" ref="account_type_expense_de"/>
8835 <field name="parent_id" ref="view_income_1060"/>
8837 <record model="account.account.template" id="account_4920">
8838 <field name="name">Telefon</field>
8839 <field name="code">4920</field>
8840 <field name="reconcile" eval="False"/>
8841 <field name="type">other</field>
8842 <field name="user_type" ref="account_type_expense_de"/>
8843 <field name="parent_id" ref="view_income_1260"/>
8845 <record model="account.account.template" id="account_2130">
8846 <field name="name">Diskontaufwendungen</field>
8847 <field name="code">2130</field>
8848 <field name="reconcile" eval="False"/>
8849 <field name="type">other</field>
8850 <field name="user_type" ref="account_type_expense_de"/>
8851 <field name="parent_id" ref="view_income_1310"/>
8853 <record model="account.account.template" id="account_4510">
8854 <field name="name">Kfz-Steuern</field>
8855 <field name="code">4510</field>
8856 <field name="reconcile" eval="False"/>
8857 <field name="type">other</field>
8858 <field name="user_type" ref="account_type_expense_de"/>
8859 <field name="parent_id" ref="view_income_1140"/>
8861 <record model="account.account.template" id="account_3100">
8862 <field name="name">Fremdleistungen</field>
8863 <field name="code">3100</field>
8864 <field name="reconcile" eval="False"/>
8865 <field name="type">other</field>
8866 <field name="user_type" ref="account_type_expense_de"/>
8867 <field name="parent_id" ref="view_income_1060"/>
8869 <record model="account.account.template" id="account_4994">
8870 <field name="name">Kalkulatorische Wagnisse</field>
8871 <field name="code">4994</field>
8872 <field name="reconcile" eval="False"/>
8873 <field name="type">other</field>
8874 <field name="user_type" ref="account_type_expense_de"/>
8875 <field name="parent_id" ref="view_income_1260"/>
8877 <record model="account.account.template" id="account_2139">
8878 <field name="name">Diskontaufwendungen an verbundene UN</field>
8879 <field name="code">2139</field>
8880 <field name="reconcile" eval="False"/>
8881 <field name="type">other</field>
8882 <field name="user_type" ref="account_type_expense_de"/>
8883 <field name="parent_id" ref="view_income_1310"/>
8885 <record model="account.account.template" id="account_1447">
8886 <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
8887 <field name="code">1447</field>
8888 <field name="reconcile" eval="True"/>
8889 <field name="type">receivable</field>
8890 <field name="user_type" ref="account_type_receivable_de"/>
8891 <field name="parent_id" ref="view_balance_1530"/>
8893 <record model="account.account.template" id="account_1569">
8894 <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
8895 <field name="code">1569</field>
8896 <field name="reconcile" eval="True"/>
8897 <field name="type">other</field>
8898 <field name="user_type" ref="account_type_asset_de"/>
8899 <field name="parent_id" ref="view_balance_1580"/>
8901 <record model="account.account.template" id="account_1445">
8902 <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
8903 <field name="code">1445</field>
8904 <field name="reconcile" eval="True"/>
8905 <field name="type">other</field>
8906 <field name="user_type" ref="account_type_asset_de"/>
8907 <field name="parent_id" ref="view_balance_1530"/>
8909 <record model="account.account.template" id="account_4995">
8910 <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
8911 <field name="code">4995</field>
8912 <field name="reconcile" eval="False"/>
8913 <field name="type">other</field>
8914 <field name="user_type" ref="account_type_expense_de"/>
8915 <field name="parent_id" ref="view_income_1100"/>
8917 <record model="account.account.template" id="account_1658">
8918 <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
8919 <field name="code">1658</field>
8920 <field name="reconcile" eval="True"/>
8921 <field name="type">other</field>
8922 <field name="user_type" ref="account_type_liability_de"/>
8923 <field name="parent_id" ref="view_balance_2490"/>
8925 <record model="account.account.template" id="account_1560">
8926 <field name="name">Aufzuteilende Vorsteuer</field>
8927 <field name="code">1560</field>
8928 <field name="reconcile" eval="True"/>
8929 <field name="type">other</field>
8930 <field name="user_type" ref="account_type_asset_de"/>
8931 <field name="parent_id" ref="view_balance_1580"/>
8933 <record model="account.account.template" id="account_0085">
8934 <field name="name">Grundstückswert bebauter Grundstücke</field>
8935 <field name="code">0085</field>
8936 <field name="reconcile" eval="True"/>
8937 <field name="type">other</field>
8938 <field name="user_type" ref="account_type_asset_de"/>
8939 <field name="parent_id" ref="view_balance_1200"/>
8941 <record model="account.account.template" id="account_2505">
8942 <field name="name">Ao. Erträge nicht finanzwirksam</field>
8943 <field name="code">2505</field>
8944 <field name="reconcile" eval="False"/>
8945 <field name="type">other</field>
8946 <field name="user_type" ref="account_type_income_de"/>
8947 <field name="parent_id" ref="view_income_1323"/>
8949 <record model="account.account.template" id="account_1563">
8950 <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
8951 <field name="code">1563</field>
8952 <field name="reconcile" eval="True"/>
8953 <field name="type">other</field>
8954 <field name="user_type" ref="account_type_asset_de"/>
8955 <field name="parent_id" ref="view_balance_1580"/>
8957 <record model="account.account.template" id="account_0080">
8958 <field name="name">Bauten auf eigenen Grundstücken</field>
8959 <field name="code">0080</field>
8960 <field name="reconcile" eval="True"/>
8961 <field name="type">other</field>
8962 <field name="user_type" ref="account_type_asset_de"/>
8963 <field name="parent_id" ref="view_balance_1200"/>
8965 <record model="account.account.template" id="account_1565">
8966 <field name="name">Aufzuteilende Vorsteuer 16%</field>
8967 <field name="code">1565</field>
8968 <field name="reconcile" eval="True"/>
8969 <field name="type">other</field>
8970 <field name="user_type" ref="account_type_asset_de"/>
8971 <field name="parent_id" ref="view_balance_1580"/>
8973 <record model="account.account.template" id="account_1566">
8974 <field name="name">Aufzuteilende Vorsteuer 19%</field>
8975 <field name="code">1566</field>
8976 <field name="reconcile" eval="True"/>
8977 <field name="type">other</field>
8978 <field name="user_type" ref="account_type_asset_de"/>
8979 <field name="parent_id" ref="view_balance_1580"/>
8981 <record model="account.account.template" id="account_2500">
8982 <field name="name">Außerordentliche Erträge</field>
8983 <field name="code">2500</field>
8984 <field name="reconcile" eval="False"/>
8985 <field name="type">other</field>
8986 <field name="user_type" ref="account_type_income_de"/>
8987 <field name="parent_id" ref="view_income_1323"/>
8989 <record model="account.account.template" id="account_2726">
8990 <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
8991 <field name="code">2726</field>
8992 <field name="reconcile" eval="False"/>
8993 <field name="type">other</field>
8994 <field name="user_type" ref="account_type_income_de"/>
8995 <field name="parent_id" ref="view_income_1323"/>
8997 <record model="account.account.template" id="account_2725">
8998 <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
8999 <field name="code">2725</field>
9000 <field name="reconcile" eval="False"/>
9001 <field name="type">other</field>
9002 <field name="user_type" ref="account_type_income_de"/>
9003 <field name="parent_id" ref="view_income_1323"/>
9005 <record model="account.account.template" id="account_2723">
9006 <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
9007 <field name="code">2723</field>
9008 <field name="reconcile" eval="False"/>
9009 <field name="type">other</field>
9010 <field name="user_type" ref="account_type_income_de"/>
9011 <field name="parent_id" ref="view_income_1323"/>
9013 <record model="account.account.template" id="account_4990">
9014 <field name="name">Kalkulatorischer Unternehmerlohn</field>
9015 <field name="code">4990</field>
9016 <field name="reconcile" eval="False"/>
9017 <field name="type">other</field>
9018 <field name="user_type" ref="account_type_expense_de"/>
9019 <field name="parent_id" ref="view_income_1100"/>
9021 <record model="account.account.template" id="account_0110">
9022 <field name="name">Garagen</field>
9023 <field name="code">0110</field>
9024 <field name="reconcile" eval="True"/>
9025 <field name="type">other</field>
9026 <field name="user_type" ref="account_type_asset_de"/>
9027 <field name="parent_id" ref="view_balance_1200"/>
9029 <record model="account.account.template" id="account_2720">
9030 <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
9031 <field name="code">2720</field>
9032 <field name="reconcile" eval="False"/>
9033 <field name="type">other</field>
9034 <field name="user_type" ref="account_type_income_de"/>
9035 <field name="parent_id" ref="view_income_1323"/>
9037 <record model="account.account.template" id="account_4991">
9038 <field name="name">Kalkulatorische Miete und Pacht</field>
9039 <field name="code">4991</field>
9040 <field name="reconcile" eval="False"/>
9041 <field name="type">other</field>
9042 <field name="user_type" ref="account_type_expense_de"/>
9043 <field name="parent_id" ref="view_income_1120"/>
9045 <record model="account.account.template" id="account_2710">
9046 <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
9047 <field name="code">2710</field>
9048 <field name="reconcile" eval="False"/>
9049 <field name="type">other</field>
9050 <field name="user_type" ref="account_type_income_de"/>
9051 <field name="parent_id" ref="view_income_1323"/>
9053 <record model="account.account.template" id="account_1562">
9054 <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
9055 <field name="code">1562</field>
9056 <field name="reconcile" eval="True"/>
9057 <field name="type">other</field>
9058 <field name="user_type" ref="account_type_asset_de"/>
9059 <field name="parent_id" ref="view_balance_1580"/>
9061 <record model="account.account.template" id="account_0949">
9062 <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
9063 <field name="code">0949</field>
9064 <field name="reconcile" eval="True"/>
9065 <field name="type">other</field>
9066 <field name="user_type" ref="account_type_liability_de"/>
9067 <field name="parent_id" ref="view_balance_2335"/>
9069 <record model="account.account.template" id="account_0948">
9070 <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
9071 <field name="code">0948</field>
9072 <field name="reconcile" eval="True"/>
9073 <field name="type">other</field>
9074 <field name="user_type" ref="account_type_liability_de"/>
9075 <field name="parent_id" ref="view_balance_2330"/>
9077 <record model="account.account.template" id="account_0940">
9078 <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
9079 <field name="code">0940</field>
9080 <field name="reconcile" eval="True"/>
9081 <field name="type">other</field>
9082 <field name="user_type" ref="account_type_liability_de"/>
9083 <field name="parent_id" ref="view_balance_2330"/>
9085 <record model="account.account.template" id="account_0943">
9086 <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
9087 <field name="code">0943</field>
9088 <field name="reconcile" eval="True"/>
9089 <field name="type">other</field>
9090 <field name="user_type" ref="account_type_liability_de"/>
9091 <field name="parent_id" ref="view_balance_2330"/>
9093 <record model="account.account.template" id="account_8410">
9094 <field name="name">Erlöse 19% USt</field>
9095 <field name="code">8410</field>
9096 <field name="reconcile" eval="False"/>
9097 <field name="type">other</field>
9098 <field name="user_type" ref="account_type_income_de"/>
9099 <field name="parent_id" ref="view_income_1020"/>
9101 <record model="account.account.template" id="account_0701">
9102 <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
9103 <field name="code">0701</field>
9104 <field name="reconcile" eval="True"/>
9105 <field name="type">other</field>
9106 <field name="user_type" ref="account_type_liability_de"/>
9107 <field name="parent_id" ref="view_balance_2515"/>
9109 <record model="account.account.template" id="account_0947">
9110 <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
9111 <field name="code">0947</field>
9112 <field name="reconcile" eval="True"/>
9113 <field name="type">other</field>
9114 <field name="user_type" ref="account_type_liability_de"/>
9115 <field name="parent_id" ref="view_balance_2330"/>
9117 <record model="account.account.template" id="account_1716">
9118 <field name="name">Erhaltene Anzahlungen 15% USt</field>
9119 <field name="code">1716</field>
9120 <field name="reconcile" eval="True"/>
9121 <field name="type">other</field>
9122 <field name="user_type" ref="account_type_liability_de"/>
9123 <field name="parent_id" ref="view_balance_2485"/>
9125 <record model="account.account.template" id="account_3780">
9126 <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
9127 <field name="code">3780</field>
9128 <field name="reconcile" eval="False"/>
9129 <field name="type">other</field>
9130 <field name="user_type" ref="account_type_expense_de"/>
9131 <field name="parent_id" ref="view_income_1060"/>
9133 <record model="account.account.template" id="account_1761">
9134 <field name="name">Umsatzsteuer nicht fällig 7%</field>
9135 <field name="code">1761</field>
9136 <field name="reconcile" eval="True"/>
9137 <field name="type">other</field>
9138 <field name="user_type" ref="account_type_liability_de"/>
9139 <field name="parent_id" ref="view_balance_2390"/>
9141 <record model="account.account.template" id="account_1800">
9142 <field name="name">Privatentnahmen allgemein</field>
9143 <field name="code">1800</field>
9144 <field name="reconcile" eval="True"/>
9145 <field name="type">other</field>
9146 <field name="user_type" ref="account_type_liability_de"/>
9147 <field name="parent_id" ref="view_balance_2060"/>
9149 <record model="account.account.template" id="account_4390">
9150 <field name="name">Sonstige Abgaben</field>
9151 <field name="code">4390</field>
9152 <field name="reconcile" eval="False"/>
9153 <field name="type">other</field>
9154 <field name="user_type" ref="account_type_expense_de"/>
9155 <field name="parent_id" ref="view_income_1150"/>
9157 <record model="account.account.template" id="account_0310">
9158 <field name="name">Andere Anlagen</field>
9159 <field name="code">0310</field>
9160 <field name="reconcile" eval="True"/>
9161 <field name="type">other</field>
9162 <field name="user_type" ref="account_type_asset_de"/>
9163 <field name="parent_id" ref="view_balance_1220"/>
9165 <record model="account.account.template" id="account_8990">
9166 <field name="name">Andere aktivierte Eigenleistungen</field>
9167 <field name="code">8990</field>
9168 <field name="reconcile" eval="False"/>
9169 <field name="type">other</field>
9170 <field name="user_type" ref="account_type_income_de"/>
9171 <field name="parent_id" ref="view_income_1045"/>
9173 <record model="account.account.template" id="account_3420">
9174 <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
9175 <field name="code">3420</field>
9176 <field name="reconcile" eval="False"/>
9177 <field name="type">other</field>
9178 <field name="user_type" ref="account_type_expense_de"/>
9179 <field name="parent_id" ref="view_income_1060"/>
9181 <record model="account.account.template" id="account_2170">
9182 <field name="name">Nicht abziehbare Vorsteuer</field>
9183 <field name="code">2170</field>
9184 <field name="reconcile" eval="False"/>
9185 <field name="type">other</field>
9186 <field name="user_type" ref="account_type_expense_de"/>
9187 <field name="parent_id" ref="view_income_1312"/>
9189 <record model="account.account.template" id="account_3425">
9190 <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
9191 <field name="code">3425</field>
9192 <field name="reconcile" eval="False"/>
9193 <field name="type">other</field>
9194 <field name="user_type" ref="account_type_expense_de"/>
9195 <field name="parent_id" ref="view_income_1060"/>
9197 <record model="account.account.template" id="account_4397">
9198 <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
9199 <field name="code">4397</field>
9200 <field name="reconcile" eval="False"/>
9201 <field name="type">other</field>
9202 <field name="user_type" ref="account_type_expense_de"/>
9203 <field name="parent_id" ref="view_income_1150"/>
9205 <record model="account.account.template" id="account_4996">
9206 <field name="name">Herstellungskosten</field>
9207 <field name="code">4996</field>
9208 <field name="reconcile" eval="False"/>
9209 <field name="type">other</field>
9210 <field name="user_type" ref="account_type_expense_de"/>
9211 <field name="parent_id" ref="view_income_1260"/>
9213 <record model="account.account.template" id="account_4997">
9214 <field name="name">Verwaltungskosten</field>
9215 <field name="code">4997</field>
9216 <field name="reconcile" eval="False"/>
9217 <field name="type">other</field>
9218 <field name="user_type" ref="account_type_expense_de"/>
9219 <field name="parent_id" ref="view_income_1260"/>
9221 <record model="account.account.template" id="account_2000">
9222 <field name="name">Außerordentliche Aufwendungen</field>
9223 <field name="code">2000</field>
9224 <field name="reconcile" eval="False"/>
9225 <field name="type">other</field>
9226 <field name="user_type" ref="account_type_expense_de"/>
9227 <field name="parent_id" ref="view_income_1312"/>
9229 <record model="account.account.template" id="account_2001">
9230 <field name="name">Ao. Aufwendungen finanzwirksam</field>
9231 <field name="code">2001</field>
9232 <field name="reconcile" eval="False"/>
9233 <field name="type">other</field>
9234 <field name="user_type" ref="account_type_expense_de"/>
9235 <field name="parent_id" ref="view_income_1312"/>
9237 <record model="account.account.template" id="account_4992">
9238 <field name="name">Kalkulatorische Zinsen</field>
9239 <field name="code">4992</field>
9240 <field name="reconcile" eval="False"/>
9241 <field name="type">other</field>
9242 <field name="user_type" ref="account_type_expense_de"/>
9243 <field name="parent_id" ref="view_income_1260"/>
9245 <record model="account.account.template" id="account_0705">
9246 <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
9247 <field name="code">0705</field>
9248 <field name="reconcile" eval="True"/>
9249 <field name="type">other</field>
9250 <field name="user_type" ref="account_type_liability_de"/>
9251 <field name="parent_id" ref="view_balance_2510"/>
9253 <record model="account.account.template" id="account_1360">
9254 <field name="name">Geldtransit</field>
9255 <field name="code">1360</field>
9256 <field name="reconcile" eval="True"/>
9257 <field name="type">liquidity</field>
9258 <field name="user_type" ref="account_type_asset_de"/>
9259 <field name="parent_id" ref="view_balance_1580"/>
9261 <record model="account.account.template" id="account_2005">
9262 <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
9263 <field name="code">2005</field>
9264 <field name="reconcile" eval="False"/>
9265 <field name="type">other</field>
9266 <field name="user_type" ref="account_type_expense_de"/>
9267 <field name="parent_id" ref="view_income_1312"/>
9269 <record model="account.account.template" id="account_8340">
9270 <field name="name">Erlöse 16% USt</field>
9271 <field name="code">8340</field>
9272 <field name="reconcile" eval="False"/>
9273 <field name="type">other</field>
9274 <field name="user_type" ref="account_type_income_de"/>
9275 <field name="parent_id" ref="view_income_1020"/>
9277 <record model="account.account.template" id="account_4855">
9278 <field name="name">Sofortabschreibung GWG</field>
9279 <field name="code">4855</field>
9280 <field name="reconcile" eval="False"/>
9281 <field name="type">other</field>
9282 <field name="user_type" ref="account_type_expense_de"/>
9283 <field name="parent_id" ref="view_income_1240"/>
9285 <record model="account.account.template" id="account_4854">
9286 <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
9287 <field name="code">4854</field>
9288 <field name="reconcile" eval="False"/>
9289 <field name="type">other</field>
9290 <field name="user_type" ref="account_type_expense_de"/>
9291 <field name="parent_id" ref="view_income_1240"/>
9293 <record model="account.account.template" id="account_4853">
9294 <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
9295 <field name="code">4853</field>
9296 <field name="reconcile" eval="False"/>
9297 <field name="type">other</field>
9298 <field name="user_type" ref="account_type_expense_de"/>
9299 <field name="parent_id" ref="view_income_1240"/>
9301 <record model="account.account.template" id="account_4580">
9302 <field name="name">Sonstige Kfz-Kosten</field>
9303 <field name="code">4580</field>
9304 <field name="reconcile" eval="False"/>
9305 <field name="type">other</field>
9306 <field name="user_type" ref="account_type_expense_de"/>
9307 <field name="parent_id" ref="view_income_1180"/>
9309 <record model="account.account.template" id="account_4851">
9310 <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
9311 <field name="code">4851</field>
9312 <field name="reconcile" eval="False"/>
9313 <field name="type">other</field>
9314 <field name="user_type" ref="account_type_expense_de"/>
9315 <field name="parent_id" ref="view_income_1240"/>
9317 <record model="account.account.template" id="account_4850">
9318 <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
9319 <field name="code">4850</field>
9320 <field name="reconcile" eval="False"/>
9321 <field name="type">other</field>
9322 <field name="user_type" ref="account_type_expense_de"/>
9323 <field name="parent_id" ref="view_income_1240"/>
9326 <record id="account_K9VKS1" model="account.account.template">
9327 <field name="code">K9VKS1</field>
9328 <field name="name">Vortragskonten</field>
9329 <field name="parent_id" ref="account_K9VKS"/>
9330 <field name="type">view</field>
9331 <field name="user_type" ref="account.account_type_view"/>
9334 <record id="account_9000" model="account.account.template">
9335 <field name="code">9000</field>
9336 <field name="name">Saldenvorträge- Sachkonten</field>
9337 <field name="parent_id" ref="account_K9VKS1"/>
9338 <field name="reconcile" eval="False"/>
9339 <field name="type">other</field>
9340 <field name="user_type" ref="account.account_type_other"/>
9343 <record id="account_9001" model="account.account.template">
9344 <field name="code">9001</field>
9345 <field name="name">Saldenvorträge</field>
9346 <field name="parent_id" ref="account_K9VKS1"/>
9347 <field name="reconcile" eval="False"/>
9348 <field name="type">other</field>
9349 <field name="user_type" ref="account.account_type_other"/>
9352 <record id="account_9008" model="account.account.template">
9353 <field name="code">9008</field>
9354 <field name="name">Saldenvorträge Debitoren</field>
9355 <field name="parent_id" ref="account_K9VKS1"/>
9356 <field name="reconcile" eval="False"/>
9357 <field name="type">other</field>
9358 <field name="user_type" ref="account.account_type_other"/>
9361 <record id="account_9009" model="account.account.template">
9362 <field name="code">9009</field>
9363 <field name="name">Saldenvorträge Kreditoren</field>
9364 <field name="parent_id" ref="account_K9VKS1"/>
9365 <field name="reconcile" eval="False"/>
9366 <field name="type">other</field>
9367 <field name="user_type" ref="account.account_type_other"/>
9370 <record id="account_9060" model="account.account.template">
9371 <field name="code">9060</field>
9372 <field name="name">Offene Posten aus 1990</field>
9373 <field name="parent_id" ref="account_K9VKS1"/>
9374 <field name="reconcile" eval="False"/>
9375 <field name="type">other</field>
9376 <field name="user_type" ref="account.account_type_other"/>
9379 <record id="account_9069" model="account.account.template">
9380 <field name="code">9069</field>
9381 <field name="name">Offene Posten aus 1999</field>
9382 <field name="parent_id" ref="account_K9VKS1"/>
9383 <field name="reconcile" eval="False"/>
9384 <field name="type">other</field>
9385 <field name="user_type" ref="account.account_type_other"/>
9388 <record id="account_9070" model="account.account.template">
9389 <field name="code">9070</field>
9390 <field name="name">Offene Posten aus 2000</field>
9391 <field name="parent_id" ref="account_K9VKS1"/>
9392 <field name="reconcile" eval="False"/>
9393 <field name="type">other</field>
9394 <field name="user_type" ref="account.account_type_other"/>
9397 <record id="account_9071" model="account.account.template">
9398 <field name="code">9071</field>
9399 <field name="name">Offene Posten aus 2001</field>
9400 <field name="parent_id" ref="account_K9VKS1"/>
9401 <field name="reconcile" eval="False"/>
9402 <field name="type">other</field>
9403 <field name="user_type" ref="account.account_type_other"/>
9406 <record id="account_9072" model="account.account.template">
9407 <field name="code">9072</field>
9408 <field name="name">Offene Posten aus 2002</field>
9409 <field name="parent_id" ref="account_K9VKS1"/>
9410 <field name="reconcile" eval="False"/>
9411 <field name="type">other</field>
9412 <field name="user_type" ref="account.account_type_other"/>
9415 <record id="account_9073" model="account.account.template">
9416 <field name="code">9073</field>
9417 <field name="name">Offene Posten aus 2003</field>
9418 <field name="parent_id" ref="account_K9VKS1"/>
9419 <field name="reconcile" eval="False"/>
9420 <field name="type">other</field>
9421 <field name="user_type" ref="account.account_type_other"/>
9424 <record id="account_9074" model="account.account.template">
9425 <field name="code">9074</field>
9426 <field name="name">Offene Posten aus 2004</field>
9427 <field name="parent_id" ref="account_K9VKS1"/>
9428 <field name="reconcile" eval="False"/>
9429 <field name="type">other</field>
9430 <field name="user_type" ref="account.account_type_other"/>
9433 <record id="account_9075" model="account.account.template">
9434 <field name="code">9075</field>
9435 <field name="name">Offene Posten aus 2005</field>
9436 <field name="parent_id" ref="account_K9VKS1"/>
9437 <field name="reconcile" eval="False"/>
9438 <field name="type">other</field>
9439 <field name="user_type" ref="account.account_type_other"/>
9442 <record id="account_9076" model="account.account.template">
9443 <field name="code">9076</field>
9444 <field name="name">Offene Posten aus 2006</field>
9445 <field name="parent_id" ref="account_K9VKS1"/>
9446 <field name="reconcile" eval="False"/>
9447 <field name="type">other</field>
9448 <field name="user_type" ref="account.account_type_other"/>
9451 <record id="account_9077" model="account.account.template">
9452 <field name="code">9077</field>
9453 <field name="name">Offene Posten aus 2007</field>
9454 <field name="parent_id" ref="account_K9VKS1"/>
9455 <field name="reconcile" eval="False"/>
9456 <field name="type">other</field>
9457 <field name="user_type" ref="account.account_type_other"/>
9460 <record id="account_9078" model="account.account.template">
9461 <field name="code">9078</field>
9462 <field name="name">Offene Posten aus 2008</field>
9463 <field name="parent_id" ref="account_K9VKS1"/>
9464 <field name="reconcile" eval="False"/>
9465 <field name="type">other</field>
9466 <field name="user_type" ref="account.account_type_other"/>
9469 <record id="account_9079" model="account.account.template">
9470 <field name="code">9079</field>
9471 <field name="name">Offene Posten aus 2009</field>
9472 <field name="parent_id" ref="account_K9VKS1"/>
9473 <field name="reconcile" eval="False"/>
9474 <field name="type">other</field>
9475 <field name="user_type" ref="account.account_type_other"/>
9478 <record id="account_9090" model="account.account.template">
9479 <field name="code">9090</field>
9480 <field name="name">Summenvortragskonto</field>
9481 <field name="parent_id" ref="account_K9VKS1"/>
9482 <field name="reconcile" eval="False"/>
9483 <field name="type">other</field>
9484 <field name="user_type" ref="account.account_type_other"/>
9487 <record id="account_9091" model="account.account.template">
9488 <field name="code">9091</field>
9489 <field name="name">Offene Posten aus 1991</field>
9490 <field name="parent_id" ref="account_K9VKS1"/>
9491 <field name="reconcile" eval="False"/>
9492 <field name="type">other</field>
9493 <field name="user_type" ref="account.account_type_other"/>
9496 <record id="account_9092" model="account.account.template">
9497 <field name="code">9092</field>
9498 <field name="name">Offene Posten aus 1992</field>
9499 <field name="parent_id" ref="account_K9VKS1"/>
9500 <field name="reconcile" eval="False"/>
9501 <field name="type">other</field>
9502 <field name="user_type" ref="account.account_type_other"/>
9505 <record id="account_9093" model="account.account.template">
9506 <field name="code">9093</field>
9507 <field name="name">Offene Posten aus 1993</field>
9508 <field name="parent_id" ref="account_K9VKS1"/>
9509 <field name="reconcile" eval="False"/>
9510 <field name="type">other</field>
9511 <field name="user_type" ref="account.account_type_other"/>
9514 <record id="account_9094" model="account.account.template">
9515 <field name="code">9094</field>
9516 <field name="name">Offene Posten aus 1994</field>
9517 <field name="parent_id" ref="account_K9VKS1"/>
9518 <field name="reconcile" eval="False"/>
9519 <field name="type">other</field>
9520 <field name="user_type" ref="account.account_type_other"/>
9523 <record id="account_9095" model="account.account.template">
9524 <field name="code">9095</field>
9525 <field name="name">Offene Posten aus 1995</field>
9526 <field name="parent_id" ref="account_K9VKS1"/>
9527 <field name="reconcile" eval="False"/>
9528 <field name="type">other</field>
9529 <field name="user_type" ref="account.account_type_other"/>
9532 <record id="account_9096" model="account.account.template">
9533 <field name="code">9096</field>
9534 <field name="name">Offene Posten aus 1996</field>
9535 <field name="parent_id" ref="account_K9VKS1"/>
9536 <field name="reconcile" eval="False"/>
9537 <field name="type">other</field>
9538 <field name="user_type" ref="account.account_type_other"/>
9541 <record id="account_9097" model="account.account.template">
9542 <field name="code">9097</field>
9543 <field name="name">Offene Posten aus 1997</field>
9544 <field name="parent_id" ref="account_K9VKS1"/>
9545 <field name="reconcile" eval="False"/>
9546 <field name="type">other</field>
9547 <field name="user_type" ref="account.account_type_other"/>
9550 <record id="account_9098" model="account.account.template">
9551 <field name="code">9098</field>
9552 <field name="name">Offene Posten aus 1998</field>
9553 <field name="parent_id" ref="account_K9VKS1"/>
9554 <field name="reconcile" eval="False"/>
9555 <field name="type">other</field>
9556 <field name="user_type" ref="account.account_type_other"/>
9559 <record id="account_K9VKS2" model="account.account.template">
9560 <field name="code">K9VKS2</field>
9561 <field name="name">Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)</field>
9562 <field name="parent_id" ref="account_K9VKS"/>
9563 <field name="type">view</field>
9564 <field name="user_type" ref="account.account_type_view"/>
9567 <record id="account_9101" model="account.account.template">
9568 <field name="code">9101</field>
9569 <field name="name">Verkaufstage</field>
9570 <field name="parent_id" ref="account_K9VKS2"/>
9571 <field name="reconcile" eval="False"/>
9572 <field name="type">other</field>
9573 <field name="user_type" ref="account.account_type_other"/>
9576 <record id="account_9102" model="account.account.template">
9577 <field name="code">9102</field>
9578 <field name="name">Anzahl der Barkunden</field>
9579 <field name="parent_id" ref="account_K9VKS2"/>
9580 <field name="reconcile" eval="False"/>
9581 <field name="type">other</field>
9582 <field name="user_type" ref="account.account_type_other"/>
9585 <record id="account_9103" model="account.account.template">
9586 <field name="code">9103</field>
9587 <field name="name">Beschäftigte Personen</field>
9588 <field name="parent_id" ref="account_K9VKS2"/>
9589 <field name="reconcile" eval="False"/>
9590 <field name="type">other</field>
9591 <field name="user_type" ref="account.account_type_other"/>
9594 <record id="account_9104" model="account.account.template">
9595 <field name="code">9104</field>
9596 <field name="name">Unbezahlte Personen</field>
9597 <field name="parent_id" ref="account_K9VKS2"/>
9598 <field name="reconcile" eval="False"/>
9599 <field name="type">other</field>
9600 <field name="user_type" ref="account.account_type_other"/>
9603 <record id="account_9105" model="account.account.template">
9604 <field name="code">9105</field>
9605 <field name="name">Verkaufskräfte</field>
9606 <field name="parent_id" ref="account_K9VKS2"/>
9607 <field name="reconcile" eval="False"/>
9608 <field name="type">other</field>
9609 <field name="user_type" ref="account.account_type_other"/>
9612 <record id="account_9106" model="account.account.template">
9613 <field name="code">9106</field>
9614 <field name="name">Geschäftsraum m2</field>
9615 <field name="parent_id" ref="account_K9VKS2"/>
9616 <field name="reconcile" eval="False"/>
9617 <field name="type">other</field>
9618 <field name="user_type" ref="account.account_type_other"/>
9621 <record id="account_9107" model="account.account.template">
9622 <field name="code">9107</field>
9623 <field name="name">Verkaufsraum m2</field>
9624 <field name="parent_id" ref="account_K9VKS2"/>
9625 <field name="reconcile" eval="False"/>
9626 <field name="type">other</field>
9627 <field name="user_type" ref="account.account_type_other"/>
9630 <record id="account_9116" model="account.account.template">
9631 <field name="code">9116</field>
9632 <field name="name">Anzahl Rechnungen</field>
9633 <field name="parent_id" ref="account_K9VKS2"/>
9634 <field name="reconcile" eval="False"/>
9635 <field name="type">other</field>
9636 <field name="user_type" ref="account.account_type_other"/>
9639 <record id="account_9117" model="account.account.template">
9640 <field name="code">9117</field>
9641 <field name="name">Anzahl Kreditkunden monatlich</field>
9642 <field name="parent_id" ref="account_K9VKS2"/>
9643 <field name="reconcile" eval="False"/>
9644 <field name="type">other</field>
9645 <field name="user_type" ref="account.account_type_other"/>
9648 <record id="account_9118" model="account.account.template">
9649 <field name="code">9118</field>
9650 <field name="name">Anzahl Kreditkunden aufgelaufen</field>
9651 <field name="parent_id" ref="account_K9VKS2"/>
9652 <field name="reconcile" eval="False"/>
9653 <field name="type">other</field>
9654 <field name="user_type" ref="account.account_type_other"/>
9657 <record id="account_9120" model="account.account.template">
9658 <field name="code">9120</field>
9659 <field name="name">Erweiterungsinvestitionen</field>
9660 <field name="parent_id" ref="account_K9VKS2"/>
9661 <field name="reconcile" eval="False"/>
9662 <field name="type">other</field>
9663 <field name="user_type" ref="account.account_type_other"/>
9666 <record id="account_9135" model="account.account.template">
9667 <field name="code">9135</field>
9668 <field name="name">Auftragseingang im Geschäftsjahr</field>
9669 <field name="parent_id" ref="account_K9VKS2"/>
9670 <field name="reconcile" eval="False"/>
9671 <field name="type">other</field>
9672 <field name="user_type" ref="account.account_type_other"/>
9675 <record id="account_9140" model="account.account.template">
9676 <field name="code">9140</field>
9677 <field name="name">Auftragsbestand</field>
9678 <field name="parent_id" ref="account_K9VKS2"/>
9679 <field name="reconcile" eval="False"/>
9680 <field name="type">other</field>
9681 <field name="user_type" ref="account.account_type_other"/>
9684 <record id="account_9190" model="account.account.template">
9685 <field name="code">9190</field>
9686 <field name="name">Gegenkonto für statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118</field>
9687 <field name="parent_id" ref="account_K9VKS2"/>
9688 <field name="reconcile" eval="False"/>
9689 <field name="type">other</field>
9690 <field name="user_type" ref="account.account_type_other"/>
9693 <record id="account_9199" model="account.account.template">
9694 <field name="code">9199</field>
9695 <field name="name">Gegenkonto zu Konten 9120- 9135-9140</field>
9696 <field name="parent_id" ref="account_K9VKS2"/>
9697 <field name="reconcile" eval="False"/>
9698 <field name="type">other</field>
9699 <field name="user_type" ref="account.account_type_other"/>
9702 <record id="account_K9VKS3" model="account.account.template">
9703 <field name="code">K9VKS3</field>
9704 <field name="name">Statistische Konten für den Kennziffernteil der Bilanz</field>
9705 <field name="parent_id" ref="account_K9VKS"/>
9706 <field name="type">view</field>
9707 <field name="user_type" ref="account.account_type_view"/>
9710 <record id="account_9200" model="account.account.template">
9711 <field name="code">9200</field>
9712 <field name="name">Beschäftigte Personen</field>
9713 <field name="parent_id" ref="account_K9VKS3"/>
9714 <field name="reconcile" eval="False"/>
9715 <field name="type">other</field>
9716 <field name="user_type" ref="account.account_type_other"/>
9719 <record id="account_9209" model="account.account.template">
9720 <field name="code">9209</field>
9721 <field name="name">Gegenkonto zu 9200</field>
9722 <field name="parent_id" ref="account_K9VKS3"/>
9723 <field name="reconcile" eval="False"/>
9724 <field name="type">other</field>
9725 <field name="user_type" ref="account.account_type_other"/>
9728 <record id="account_9210" model="account.account.template">
9729 <field name="code">9210</field>
9730 <field name="name">Produktive Löhne</field>
9731 <field name="parent_id" ref="account_K9VKS3"/>
9732 <field name="reconcile" eval="False"/>
9733 <field name="type">other</field>
9734 <field name="user_type" ref="account.account_type_other"/>
9737 <record id="account_9219" model="account.account.template">
9738 <field name="code">9219</field>
9739 <field name="name">Gegenkonto zu 9210</field>
9740 <field name="parent_id" ref="account_K9VKS3"/>
9741 <field name="reconcile" eval="False"/>
9742 <field name="type">other</field>
9743 <field name="user_type" ref="account.account_type_other"/>
9746 <record id="account_K9VKS4" model="account.account.template">
9747 <field name="code">K9VKS4</field>
9748 <field name="name">Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung</field>
9749 <field name="parent_id" ref="account_K9VKS"/>
9750 <field name="type">view</field>
9751 <field name="user_type" ref="account.account_type_view"/>
9754 <record id="account_K9VKS41" model="account.account.template">
9755 <field name="code">K9VKS41</field>
9756 <field name="name">Gezeichnetes Kapital in DM</field>
9757 <field name="parent_id" ref="account_K9VKS4"/>
9758 <field name="type">view</field>
9759 <field name="user_type" ref="account.account_type_view"/>
9762 <record id="account_9220" model="account.account.template">
9763 <field name="code">9220</field>
9764 <field name="name">Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)</field>
9765 <field name="parent_id" ref="account_K9VKS41"/>
9766 <field name="reconcile" eval="False"/>
9767 <field name="type">other</field>
9768 <field name="user_type" ref="account.account_type_other"/>
9771 <record id="account_K9VKS42" model="account.account.template">
9772 <field name="code">K9VKS42</field>
9773 <field name="name">Gezeichnetes Kapital in Euro</field>
9774 <field name="parent_id" ref="account_K9VKS4"/>
9775 <field name="type">view</field>
9776 <field name="user_type" ref="account.account_type_view"/>
9779 <record id="account_9221" model="account.account.template">
9780 <field name="code">9221</field>
9781 <field name="name">Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)</field>
9782 <field name="parent_id" ref="account_K9VKS42"/>
9783 <field name="reconcile" eval="False"/>
9784 <field name="type">other</field>
9785 <field name="user_type" ref="account.account_type_other"/>
9788 <record id="account_9229" model="account.account.template">
9789 <field name="code">9229</field>
9790 <field name="name">Gegenkonto zu 9220-9221</field>
9791 <field name="parent_id" ref="account_K9VKS42"/>
9792 <field name="reconcile" eval="False"/>
9793 <field name="type">other</field>
9794 <field name="user_type" ref="account.account_type_other"/>
9797 <record id="account_K9VKS5" model="account.account.template">
9798 <field name="code">K9VKS5</field>
9799 <field name="name">Passive Rechnungsabgrenzung</field>
9800 <field name="parent_id" ref="account_K9VKS"/>
9801 <field name="type">view</field>
9802 <field name="user_type" ref="account.account_type_view"/>
9805 <record id="account_9230" model="account.account.template">
9806 <field name="code">9230</field>
9807 <field name="name">Baukostenzuschüsse</field>
9808 <field name="parent_id" ref="account_K9VKS5"/>
9809 <field name="reconcile" eval="False"/>
9810 <field name="type">other</field>
9811 <field name="user_type" ref="account.account_type_other"/>
9814 <record id="account_9232" model="account.account.template">
9815 <field name="code">9232</field>
9816 <field name="name">Investitionszulagen </field>
9817 <field name="parent_id" ref="account_K9VKS5"/>
9818 <field name="reconcile" eval="False"/>
9819 <field name="type">other</field>
9820 <field name="user_type" ref="account.account_type_other"/>
9823 <record id="account_9234" model="account.account.template">
9824 <field name="code">9234</field>
9825 <field name="name">Investitionszuschüsse </field>
9826 <field name="parent_id" ref="account_K9VKS5"/>
9827 <field name="reconcile" eval="False"/>
9828 <field name="type">other</field>
9829 <field name="user_type" ref="account.account_type_other"/>
9832 <record id="account_9239" model="account.account.template">
9833 <field name="code">9239</field>
9834 <field name="name">Gegenkonto zu Konten 9230- 9238</field>
9835 <field name="parent_id" ref="account_K9VKS5"/>
9836 <field name="reconcile" eval="False"/>
9837 <field name="type">other</field>
9838 <field name="user_type" ref="account.account_type_other"/>
9841 <record id="account_9240" model="account.account.template">
9842 <field name="code">9240</field>
9843 <field name="name">Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</field>
9844 <field name="parent_id" ref="account_K9VKS5"/>
9845 <field name="reconcile" eval="False"/>
9846 <field name="type">other</field>
9847 <field name="user_type" ref="account.account_type_other"/>
9850 <record id="account_9241" model="account.account.template">
9851 <field name="code">9241</field>
9852 <field name="name">Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</field>
9853 <field name="parent_id" ref="account_K9VKS5"/>
9854 <field name="reconcile" eval="False"/>
9855 <field name="type">other</field>
9856 <field name="user_type" ref="account.account_type_other"/>
9859 <record id="account_9242" model="account.account.template">
9860 <field name="code">9242</field>
9861 <field name="name">Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</field>
9862 <field name="parent_id" ref="account_K9VKS5"/>
9863 <field name="reconcile" eval="False"/>
9864 <field name="type">other</field>
9865 <field name="user_type" ref="account.account_type_other"/>
9868 <record id="account_9243" model="account.account.template">
9869 <field name="code">9243</field>
9870 <field name="name">Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</field>
9871 <field name="parent_id" ref="account_K9VKS5"/>
9872 <field name="reconcile" eval="False"/>
9873 <field name="type">other</field>
9874 <field name="user_type" ref="account.account_type_other"/>
9877 <record id="account_9244" model="account.account.template">
9878 <field name="code">9244</field>
9879 <field name="name">Gegenkonto zu Konto 9240-43</field>
9880 <field name="parent_id" ref="account_K9VKS5"/>
9881 <field name="reconcile" eval="False"/>
9882 <field name="type">other</field>
9883 <field name="user_type" ref="account.account_type_other"/>
9886 <record id="account_9245" model="account.account.template">
9887 <field name="code">9245</field>
9888 <field name="name">Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</field>
9889 <field name="parent_id" ref="account_K9VKS5"/>
9890 <field name="reconcile" eval="False"/>
9891 <field name="type">other</field>
9892 <field name="user_type" ref="account.account_type_other"/>
9895 <record id="account_9246" model="account.account.template">
9896 <field name="code">9246</field>
9897 <field name="name">Forderungen aus Verkäufen immaterielle Vermögensgegenstände bei sonstigen Vermögensgegenständen</field>
9898 <field name="parent_id" ref="account_K9VKS5"/>
9899 <field name="reconcile" eval="False"/>
9900 <field name="type">other</field>
9901 <field name="user_type" ref="account.account_type_other"/>
9904 <record id="account_9247" model="account.account.template">
9905 <field name="code">9247</field>
9906 <field name="name">Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</field>
9907 <field name="parent_id" ref="account_K9VKS5"/>
9908 <field name="reconcile" eval="False"/>
9909 <field name="type">other</field>
9910 <field name="user_type" ref="account.account_type_other"/>
9913 <record id="account_9249" model="account.account.template">
9914 <field name="code">9249</field>
9915 <field name="name">Gegenkonto zu Konto 9245-47</field>
9916 <field name="parent_id" ref="account_K9VKS5"/>
9917 <field name="reconcile" eval="False"/>
9918 <field name="type">other</field>
9919 <field name="user_type" ref="account.account_type_other"/>
9922 <record id="account_K9VKS6" model="account.account.template">
9923 <field name="code">K9VKS6</field>
9924 <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
9925 <field name="parent_id" ref="account_K9VKS"/>
9926 <field name="type">view</field>
9927 <field name="user_type" ref="account.account_type_view"/>
9930 <record id="account_9250" model="account.account.template">
9931 <field name="code">9250</field>
9932 <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
9933 <field name="parent_id" ref="account_K9VKS6"/>
9934 <field name="reconcile" eval="False"/>
9935 <field name="type">other</field>
9936 <field name="user_type" ref="account.account_type_other"/>
9939 <record id="account_9255" model="account.account.template">
9940 <field name="code">9255</field>
9941 <field name="name">Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre</field>
9942 <field name="parent_id" ref="account_K9VKS6"/>
9943 <field name="reconcile" eval="False"/>
9944 <field name="type">other</field>
9945 <field name="user_type" ref="account.account_type_other"/>
9948 <record id="account_9259" model="account.account.template">
9949 <field name="code">9259</field>
9950 <field name="name">Gegenkonto zu 9250 und 9255</field>
9951 <field name="parent_id" ref="account_K9VKS6"/>
9952 <field name="reconcile" eval="False"/>
9953 <field name="type">other</field>
9954 <field name="user_type" ref="account.account_type_other"/>
9957 <record id="account_K9VKS7" model="account.account.template">
9958 <field name="code">K9VKS7</field>
9959 <field name="name">Aufgliederung der Rückstellungen</field>
9960 <field name="parent_id" ref="account_K9VKS"/>
9961 <field name="type">view</field>
9962 <field name="user_type" ref="account.account_type_view"/>
9965 <record id="account_9260" model="account.account.template">
9966 <field name="code">9260</field>
9967 <field name="name">Kurzfristige Rückstellungen</field>
9968 <field name="parent_id" ref="account_K9VKS7"/>
9969 <field name="reconcile" eval="False"/>
9970 <field name="type">other</field>
9971 <field name="user_type" ref="account.account_type_other"/>
9974 <record id="account_9262" model="account.account.template">
9975 <field name="code">9262</field>
9976 <field name="name">Mittelfristige Rückstellungen</field>
9977 <field name="parent_id" ref="account_K9VKS7"/>
9978 <field name="reconcile" eval="False"/>
9979 <field name="type">other</field>
9980 <field name="user_type" ref="account.account_type_other"/>
9983 <record id="account_9264" model="account.account.template">
9984 <field name="code">9264</field>
9985 <field name="name">Langfristige Rückstellungen- außer Pensionen</field>
9986 <field name="parent_id" ref="account_K9VKS7"/>
9987 <field name="reconcile" eval="False"/>
9988 <field name="type">other</field>
9989 <field name="user_type" ref="account.account_type_other"/>
9992 <record id="account_9269" model="account.account.template">
9993 <field name="code">9269</field>
9994 <field name="name">Gegenkonto zu Konto 9260 - 9268</field>
9995 <field name="parent_id" ref="account_K9VKS7"/>
9996 <field name="reconcile" eval="False"/>
9997 <field name="type">other</field>
9998 <field name="user_type" ref="account.account_type_other"/>
10001 <record id="account_K9VKS8" model="account.account.template">
10002 <field name="code">K9VKS8</field>
10003 <field name="name">Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse</field>
10004 <field name="parent_id" ref="account_K9VKS"/>
10005 <field name="type">view</field>
10006 <field name="user_type" ref="account.account_type_view"/>
10009 <record id="account_9270" model="account.account.template">
10010 <field name="code">9270</field>
10011 <field name="name">Gegenkonto zu 9271 - 9279 (Soll-Buchung)</field>
10012 <field name="parent_id" ref="account_K9VKS8"/>
10013 <field name="reconcile" eval="False"/>
10014 <field name="type">other</field>
10015 <field name="user_type" ref="account.account_type_other"/>
10018 <record id="account_9271" model="account.account.template">
10019 <field name="code">9271</field>
10020 <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln</field>
10021 <field name="parent_id" ref="account_K9VKS8"/>
10022 <field name="reconcile" eval="False"/>
10023 <field name="type">other</field>
10024 <field name="user_type" ref="account.account_type_other"/>
10027 <record id="account_9272" model="account.account.template">
10028 <field name="code">9272</field>
10029 <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen</field>
10030 <field name="parent_id" ref="account_K9VKS8"/>
10031 <field name="reconcile" eval="False"/>
10032 <field name="type">other</field>
10033 <field name="user_type" ref="account.account_type_other"/>
10036 <record id="account_9273" model="account.account.template">
10037 <field name="code">9273</field>
10038 <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften</field>
10039 <field name="parent_id" ref="account_K9VKS8"/>
10040 <field name="reconcile" eval="False"/>
10041 <field name="type">other</field>
10042 <field name="user_type" ref="account.account_type_other"/>
10045 <record id="account_9274" model="account.account.template">
10046 <field name="code">9274</field>
10047 <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen</field>
10048 <field name="parent_id" ref="account_K9VKS8"/>
10049 <field name="reconcile" eval="False"/>
10050 <field name="type">other</field>
10051 <field name="user_type" ref="account.account_type_other"/>
10054 <record id="account_9275" model="account.account.template">
10055 <field name="code">9275</field>
10056 <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen</field>
10057 <field name="parent_id" ref="account_K9VKS8"/>
10058 <field name="reconcile" eval="False"/>
10059 <field name="type">other</field>
10060 <field name="user_type" ref="account.account_type_other"/>
10063 <record id="account_9276" model="account.account.template">
10064 <field name="code">9276</field>
10065 <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen</field>
10066 <field name="parent_id" ref="account_K9VKS8"/>
10067 <field name="reconcile" eval="False"/>
10068 <field name="type">other</field>
10069 <field name="user_type" ref="account.account_type_other"/>
10072 <record id="account_9277" model="account.account.template">
10073 <field name="code">9277</field>
10074 <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
10075 <field name="parent_id" ref="account_K9VKS8"/>
10076 <field name="reconcile" eval="False"/>
10077 <field name="type">other</field>
10078 <field name="user_type" ref="account.account_type_other"/>
10081 <record id="account_9278" model="account.account.template">
10082 <field name="code">9278</field>
10083 <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
10084 <field name="parent_id" ref="account_K9VKS8"/>
10085 <field name="reconcile" eval="False"/>
10086 <field name="type">other</field>
10087 <field name="user_type" ref="account.account_type_other"/>
10090 <record id="account_9279" model="account.account.template">
10091 <field name="code">9279</field>
10092 <field name="name">Verpflichtungen aus Treuhandvermögen</field>
10093 <field name="parent_id" ref="account_K9VKS8"/>
10094 <field name="reconcile" eval="False"/>
10095 <field name="type">other</field>
10096 <field name="user_type" ref="account.account_type_other"/>
10099 <record id="account_K9VKS9" model="account.account.template">
10100 <field name="code">K9VKS9</field>
10101 <field name="name">Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
10102 <field name="parent_id" ref="account_K9VKS"/>
10103 <field name="type">view</field>
10104 <field name="user_type" ref="account.account_type_view"/>
10107 <record id="account_9280" model="account.account.template">
10108 <field name="code">9280</field>
10109 <field name="name">Gegenkonto zu 9281-9284</field>
10110 <field name="parent_id" ref="account_K9VKS9"/>
10111 <field name="reconcile" eval="False"/>
10112 <field name="type">other</field>
10113 <field name="user_type" ref="account.account_type_other"/>
10116 <record id="account_9281" model="account.account.template">
10117 <field name="code">9281</field>
10118 <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen</field>
10119 <field name="parent_id" ref="account_K9VKS9"/>
10120 <field name="reconcile" eval="False"/>
10121 <field name="type">other</field>
10122 <field name="user_type" ref="account.account_type_other"/>
10125 <record id="account_9282" model="account.account.template">
10126 <field name="code">9282</field>
10127 <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen gegenüber verbundenen Unternehmen</field>
10128 <field name="parent_id" ref="account_K9VKS9"/>
10129 <field name="reconcile" eval="False"/>
10130 <field name="type">other</field>
10131 <field name="user_type" ref="account.account_type_other"/>
10134 <record id="account_9283" model="account.account.template">
10135 <field name="code">9283</field>
10136 <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB</field>
10137 <field name="parent_id" ref="account_K9VKS9"/>
10138 <field name="reconcile" eval="False"/>
10139 <field name="type">other</field>
10140 <field name="user_type" ref="account.account_type_other"/>
10143 <record id="account_9284" model="account.account.template">
10144 <field name="code">9284</field>
10145 <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen</field>
10146 <field name="parent_id" ref="account_K9VKS9"/>
10147 <field name="reconcile" eval="False"/>
10148 <field name="type">other</field>
10149 <field name="user_type" ref="account.account_type_other"/>
10152 <record id="account_K9VKSa" model="account.account.template">
10153 <field name="code">K9VKSa</field>
10154 <field name="name">Statistische Konten für 4 Abs. 3 EStG</field>
10155 <field name="parent_id" ref="account_K9VKS"/>
10156 <field name="type">view</field>
10157 <field name="user_type" ref="account.account_type_view"/>
10160 <record id="account_9287" model="account.account.template">
10161 <field name="code">9287</field>
10162 <field name="name">Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
10163 <field name="parent_id" ref="account_K9VKSa"/>
10164 <field name="reconcile" eval="False"/>
10165 <field name="type">other</field>
10166 <field name="user_type" ref="account.account_type_other"/>
10169 <record id="account_9288" model="account.account.template">
10170 <field name="code">9288</field>
10171 <field name="name">Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
10172 <field name="parent_id" ref="account_K9VKSa"/>
10173 <field name="reconcile" eval="False"/>
10174 <field name="type">other</field>
10175 <field name="user_type" ref="account.account_type_other"/>
10178 <record id="account_9289" model="account.account.template">
10179 <field name="code">9289</field>
10180 <field name="name">Gegenkonto zu 9287 und 9288</field>
10181 <field name="parent_id" ref="account_K9VKSa"/>
10182 <field name="reconcile" eval="False"/>
10183 <field name="type">other</field>
10184 <field name="user_type" ref="account.account_type_other"/>
10187 <record id="account_9290" model="account.account.template">
10188 <field name="code">9290</field>
10189 <field name="name">Statistisches Konto steuerfreie Auslagen</field>
10190 <field name="parent_id" ref="account_K9VKSa"/>
10191 <field name="reconcile" eval="False"/>
10192 <field name="type">other</field>
10193 <field name="user_type" ref="account.account_type_other"/>
10196 <record id="account_9291" model="account.account.template">
10197 <field name="code">9291</field>
10198 <field name="name">Gegenkonto zu 9290</field>
10199 <field name="parent_id" ref="account_K9VKSa"/>
10200 <field name="reconcile" eval="False"/>
10201 <field name="type">other</field>
10202 <field name="user_type" ref="account.account_type_other"/>
10205 <record id="account_9292" model="account.account.template">
10206 <field name="code">9292</field>
10207 <field name="name">Statistisches Konto Fremdgeld</field>
10208 <field name="parent_id" ref="account_K9VKSa"/>
10209 <field name="reconcile" eval="False"/>
10210 <field name="type">other</field>
10211 <field name="user_type" ref="account.account_type_other"/>
10214 <record id="account_9293" model="account.account.template">
10215 <field name="code">9293</field>
10216 <field name="name">Gegenkonto zu 9292</field>
10217 <field name="parent_id" ref="account_K9VKSa"/>
10218 <field name="reconcile" eval="False"/>
10219 <field name="type">other</field>
10220 <field name="user_type" ref="account.account_type_other"/>
10223 <record id="account_K9VKSa1" model="account.account.template">
10224 <field name="code">K9VKSa1</field>
10225 <field name="name">Einlagen stiller Gesellschafter</field>
10226 <field name="parent_id" ref="account_K9VKSa"/>
10227 <field name="type">view</field>
10228 <field name="user_type" ref="account.account_type_view"/>
10231 <record id="account_9295" model="account.account.template">
10232 <field name="code">9295</field>
10233 <field name="name">Einlagen stiller Gesellschafter</field>
10234 <field name="parent_id" ref="account_K9VKSa1"/>
10235 <field name="reconcile" eval="False"/>
10236 <field name="type">other</field>
10237 <field name="user_type" ref="account.account_type_other"/>
10240 <record id="account_K9VKSa2" model="account.account.template">
10241 <field name="code">K9VKSa2</field>
10242 <field name="name">Steuerrechtlicher Ausgleichsposten</field>
10243 <field name="parent_id" ref="account_K9VKSa"/>
10244 <field name="type">view</field>
10245 <field name="user_type" ref="account.account_type_view"/>
10248 <record id="account_9297" model="account.account.template">
10249 <field name="code">9297</field>
10250 <field name="name">Steuerrechtlicher Ausgleichsposten</field>
10251 <field name="parent_id" ref="account_K9VKSa2"/>
10252 <field name="reconcile" eval="False"/>
10253 <field name="type">other</field>
10254 <field name="user_type" ref="account.account_type_other"/>
10257 <record id="account_K9VKSb" model="account.account.template">
10258 <field name="code">K9VKSb</field>
10259 <field name="name">Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
10260 <field name="parent_id" ref="account_K9VKS"/>
10261 <field name="type">view</field>
10262 <field name="user_type" ref="account.account_type_view"/>
10265 <record id="account_9400" model="account.account.template">
10266 <field name="code">9400</field>
10267 <field name="name">Privatentnahmen allgemein</field>
10268 <field name="parent_id" ref="account_K9VKSb"/>
10269 <field name="reconcile" eval="False"/>
10270 <field name="type">other</field>
10271 <field name="user_type" ref="account.account_type_other"/>
10274 <record id="account_9410" model="account.account.template">
10275 <field name="code">9410</field>
10276 <field name="name">Privatsteuern</field>
10277 <field name="parent_id" ref="account_K9VKSb"/>
10278 <field name="reconcile" eval="False"/>
10279 <field name="type">other</field>
10280 <field name="user_type" ref="account.account_type_other"/>
10283 <record id="account_9420" model="account.account.template">
10284 <field name="code">9420</field>
10285 <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
10286 <field name="parent_id" ref="account_K9VKSb"/>
10287 <field name="reconcile" eval="False"/>
10288 <field name="type">other</field>
10289 <field name="user_type" ref="account.account_type_other"/>
10292 <record id="account_9430" model="account.account.template">
10293 <field name="code">9430</field>
10294 <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
10295 <field name="parent_id" ref="account_K9VKSb"/>
10296 <field name="reconcile" eval="False"/>
10297 <field name="type">other</field>
10298 <field name="user_type" ref="account.account_type_other"/>
10301 <record id="account_9440" model="account.account.template">
10302 <field name="code">9440</field>
10303 <field name="name">Zuwendungen- Spenden</field>
10304 <field name="parent_id" ref="account_K9VKSb"/>
10305 <field name="reconcile" eval="False"/>
10306 <field name="type">other</field>
10307 <field name="user_type" ref="account.account_type_other"/>
10310 <record id="account_9450" model="account.account.template">
10311 <field name="code">9450</field>
10312 <field name="name">Außergewöhnliche Belastungen</field>
10313 <field name="parent_id" ref="account_K9VKSb"/>
10314 <field name="reconcile" eval="False"/>
10315 <field name="type">other</field>
10316 <field name="user_type" ref="account.account_type_other"/>
10319 <record id="account_9460" model="account.account.template">
10320 <field name="code">9460</field>
10321 <field name="name">Grundstücksaufwand</field>
10322 <field name="parent_id" ref="account_K9VKSb"/>
10323 <field name="reconcile" eval="False"/>
10324 <field name="type">other</field>
10325 <field name="user_type" ref="account.account_type_other"/>
10328 <record id="account_9470" model="account.account.template">
10329 <field name="code">9470</field>
10330 <field name="name">Grundstücksertrag</field>
10331 <field name="parent_id" ref="account_K9VKSb"/>
10332 <field name="reconcile" eval="False"/>
10333 <field name="type">other</field>
10334 <field name="user_type" ref="account.account_type_other"/>
10337 <record id="account_9480" model="account.account.template">
10338 <field name="code">9480</field>
10339 <field name="name">Unentgeltliche Wertabgaben</field>
10340 <field name="parent_id" ref="account_K9VKSb"/>
10341 <field name="reconcile" eval="False"/>
10342 <field name="type">other</field>
10343 <field name="user_type" ref="account.account_type_other"/>
10346 <record id="account_9490" model="account.account.template">
10347 <field name="code">9490</field>
10348 <field name="name">Privateinlagen</field>
10349 <field name="parent_id" ref="account_K9VKSb"/>
10350 <field name="reconcile" eval="False"/>
10351 <field name="type">other</field>
10352 <field name="user_type" ref="account.account_type_other"/>
10355 <record id="account_K9VKSc" model="account.account.template">
10356 <field name="code">K9VKSc</field>
10357 <field name="name">Statistische Konten für die Kapitalkontenentwicklung</field>
10358 <field name="parent_id" ref="account_K9VKS"/>
10359 <field name="type">view</field>
10360 <field name="user_type" ref="account.account_type_view"/>
10363 <record id="account_9500" model="account.account.template">
10364 <field name="code">9500</field>
10365 <field name="name">Anteil für Konto Vollhafter 2000</field>
10366 <field name="parent_id" ref="account_K9VKSc"/>
10367 <field name="reconcile" eval="False"/>
10368 <field name="type">other</field>
10369 <field name="user_type" ref="account.account_type_other"/>
10372 <record id="account_9501" model="account.account.template">
10373 <field name="code">9501</field>
10374 <field name="name">Anteil für Konto Vollhafter 2001</field>
10375 <field name="parent_id" ref="account_K9VKSc"/>
10376 <field name="reconcile" eval="False"/>
10377 <field name="type">other</field>
10378 <field name="user_type" ref="account.account_type_other"/>
10381 <record id="account_9502" model="account.account.template">
10382 <field name="code">9502</field>
10383 <field name="name">Anteil für Konto Vollhafter 2002</field>
10384 <field name="parent_id" ref="account_K9VKSc"/>
10385 <field name="reconcile" eval="False"/>
10386 <field name="type">other</field>
10387 <field name="user_type" ref="account.account_type_other"/>
10390 <record id="account_9503" model="account.account.template">
10391 <field name="code">9503</field>
10392 <field name="name">Anteil für Konto Vollhafter 2003</field>
10393 <field name="parent_id" ref="account_K9VKSc"/>
10394 <field name="reconcile" eval="False"/>
10395 <field name="type">other</field>
10396 <field name="user_type" ref="account.account_type_other"/>
10399 <record id="account_9504" model="account.account.template">
10400 <field name="code">9504</field>
10401 <field name="name">Anteil für Konto Vollhafter 2004</field>
10402 <field name="parent_id" ref="account_K9VKSc"/>
10403 <field name="reconcile" eval="False"/>
10404 <field name="type">other</field>
10405 <field name="user_type" ref="account.account_type_other"/>
10408 <record id="account_9505" model="account.account.template">
10409 <field name="code">9505</field>
10410 <field name="name">Anteil für Konto Vollhafter 2005</field>
10411 <field name="parent_id" ref="account_K9VKSc"/>
10412 <field name="reconcile" eval="False"/>
10413 <field name="type">other</field>
10414 <field name="user_type" ref="account.account_type_other"/>
10417 <record id="account_9506" model="account.account.template">
10418 <field name="code">9506</field>
10419 <field name="name">Anteil für Konto Vollhafter 2006</field>
10420 <field name="parent_id" ref="account_K9VKSc"/>
10421 <field name="reconcile" eval="False"/>
10422 <field name="type">other</field>
10423 <field name="user_type" ref="account.account_type_other"/>
10426 <record id="account_9507" model="account.account.template">
10427 <field name="code">9507</field>
10428 <field name="name">Anteil für Konto Vollhafter 2007</field>
10429 <field name="parent_id" ref="account_K9VKSc"/>
10430 <field name="reconcile" eval="False"/>
10431 <field name="type">other</field>
10432 <field name="user_type" ref="account.account_type_other"/>
10435 <record id="account_9508" model="account.account.template">
10436 <field name="code">9508</field>
10437 <field name="name">Anteil für Konto Vollhafter 2008</field>
10438 <field name="parent_id" ref="account_K9VKSc"/>
10439 <field name="reconcile" eval="False"/>
10440 <field name="type">other</field>
10441 <field name="user_type" ref="account.account_type_other"/>
10444 <record id="account_9509" model="account.account.template">
10445 <field name="code">9509</field>
10446 <field name="name">Anteil für Konto Vollhafter 2009</field>
10447 <field name="parent_id" ref="account_K9VKSc"/>
10448 <field name="reconcile" eval="False"/>
10449 <field name="type">other</field>
10450 <field name="user_type" ref="account.account_type_other"/>
10453 <record id="account_9510" model="account.account.template">
10454 <field name="code">9510</field>
10455 <field name="name">Anteil für Konto Vollhafter 2010</field>
10456 <field name="parent_id" ref="account_K9VKSc"/>
10457 <field name="reconcile" eval="False"/>
10458 <field name="type">other</field>
10459 <field name="user_type" ref="account.account_type_other"/>
10462 <record id="account_9511" model="account.account.template">
10463 <field name="code">9511</field>
10464 <field name="name">Anteil für Konto Vollhafter 2011</field>
10465 <field name="parent_id" ref="account_K9VKSc"/>
10466 <field name="reconcile" eval="False"/>
10467 <field name="type">other</field>
10468 <field name="user_type" ref="account.account_type_other"/>
10471 <record id="account_9512" model="account.account.template">
10472 <field name="code">9512</field>
10473 <field name="name">Anteil für Konto Vollhafter 2012</field>
10474 <field name="parent_id" ref="account_K9VKSc"/>
10475 <field name="reconcile" eval="False"/>
10476 <field name="type">other</field>
10477 <field name="user_type" ref="account.account_type_other"/>
10480 <record id="account_9513" model="account.account.template">
10481 <field name="code">9513</field>
10482 <field name="name">Anteil für Konto Vollhafter 2013</field>
10483 <field name="parent_id" ref="account_K9VKSc"/>
10484 <field name="reconcile" eval="False"/>
10485 <field name="type">other</field>
10486 <field name="user_type" ref="account.account_type_other"/>
10489 <record id="account_9514" model="account.account.template">
10490 <field name="code">9514</field>
10491 <field name="name">Anteil für Konto Vollhafter 2014</field>
10492 <field name="parent_id" ref="account_K9VKSc"/>
10493 <field name="reconcile" eval="False"/>
10494 <field name="type">other</field>
10495 <field name="user_type" ref="account.account_type_other"/>
10498 <record id="account_9515" model="account.account.template">
10499 <field name="code">9515</field>
10500 <field name="name">Anteil für Konto Vollhafter 2015</field>
10501 <field name="parent_id" ref="account_K9VKSc"/>
10502 <field name="reconcile" eval="False"/>
10503 <field name="type">other</field>
10504 <field name="user_type" ref="account.account_type_other"/>
10507 <record id="account_9516" model="account.account.template">
10508 <field name="code">9516</field>
10509 <field name="name">Anteil für Konto Vollhafter 2016</field>
10510 <field name="parent_id" ref="account_K9VKSc"/>
10511 <field name="reconcile" eval="False"/>
10512 <field name="type">other</field>
10513 <field name="user_type" ref="account.account_type_other"/>
10516 <record id="account_9517" model="account.account.template">
10517 <field name="code">9517</field>
10518 <field name="name">Anteil für Konto Vollhafter 2017</field>
10519 <field name="parent_id" ref="account_K9VKSc"/>
10520 <field name="reconcile" eval="False"/>
10521 <field name="type">other</field>
10522 <field name="user_type" ref="account.account_type_other"/>
10525 <record id="account_9518" model="account.account.template">
10526 <field name="code">9518</field>
10527 <field name="name">Anteil für Konto Vollhafter 2018</field>
10528 <field name="parent_id" ref="account_K9VKSc"/>
10529 <field name="reconcile" eval="False"/>
10530 <field name="type">other</field>
10531 <field name="user_type" ref="account.account_type_other"/>
10534 <record id="account_9519" model="account.account.template">
10535 <field name="code">9519</field>
10536 <field name="name">Anteil für Konto Vollhafter 2019</field>
10537 <field name="parent_id" ref="account_K9VKSc"/>
10538 <field name="reconcile" eval="False"/>
10539 <field name="type">other</field>
10540 <field name="user_type" ref="account.account_type_other"/>
10543 <record id="account_9520" model="account.account.template">
10544 <field name="code">9520</field>
10545 <field name="name">Anteil für Konto Vollhafter 2020</field>
10546 <field name="parent_id" ref="account_K9VKSc"/>
10547 <field name="reconcile" eval="False"/>
10548 <field name="type">other</field>
10549 <field name="user_type" ref="account.account_type_other"/>
10552 <record id="account_9521" model="account.account.template">
10553 <field name="code">9521</field>
10554 <field name="name">Anteil für Konto Vollhafter 2021</field>
10555 <field name="parent_id" ref="account_K9VKSc"/>
10556 <field name="reconcile" eval="False"/>
10557 <field name="type">other</field>
10558 <field name="user_type" ref="account.account_type_other"/>
10561 <record id="account_9522" model="account.account.template">
10562 <field name="code">9522</field>
10563 <field name="name">Anteil für Konto Vollhafter 2022</field>
10564 <field name="parent_id" ref="account_K9VKSc"/>
10565 <field name="reconcile" eval="False"/>
10566 <field name="type">other</field>
10567 <field name="user_type" ref="account.account_type_other"/>
10570 <record id="account_9523" model="account.account.template">
10571 <field name="code">9523</field>
10572 <field name="name">Anteil für Konto Vollhafter 2023</field>
10573 <field name="parent_id" ref="account_K9VKSc"/>
10574 <field name="reconcile" eval="False"/>
10575 <field name="type">other</field>
10576 <field name="user_type" ref="account.account_type_other"/>
10579 <record id="account_9524" model="account.account.template">
10580 <field name="code">9524</field>
10581 <field name="name">Anteil für Konto Vollhafter 2024</field>
10582 <field name="parent_id" ref="account_K9VKSc"/>
10583 <field name="reconcile" eval="False"/>
10584 <field name="type">other</field>
10585 <field name="user_type" ref="account.account_type_other"/>
10588 <record id="account_9525" model="account.account.template">
10589 <field name="code">9525</field>
10590 <field name="name">Anteil für Konto Vollhafter 2025</field>
10591 <field name="parent_id" ref="account_K9VKSc"/>
10592 <field name="reconcile" eval="False"/>
10593 <field name="type">other</field>
10594 <field name="user_type" ref="account.account_type_other"/>
10597 <record id="account_9526" model="account.account.template">
10598 <field name="code">9526</field>
10599 <field name="name">Anteil für Konto Vollhafter 2026</field>
10600 <field name="parent_id" ref="account_K9VKSc"/>
10601 <field name="reconcile" eval="False"/>
10602 <field name="type">other</field>
10603 <field name="user_type" ref="account.account_type_other"/>
10606 <record id="account_9527" model="account.account.template">
10607 <field name="code">9527</field>
10608 <field name="name">Anteil für Konto Vollhafter 2027</field>
10609 <field name="parent_id" ref="account_K9VKSc"/>
10610 <field name="reconcile" eval="False"/>
10611 <field name="type">other</field>
10612 <field name="user_type" ref="account.account_type_other"/>
10615 <record id="account_9528" model="account.account.template">
10616 <field name="code">9528</field>
10617 <field name="name">Anteil für Konto Vollhafter 2028</field>
10618 <field name="parent_id" ref="account_K9VKSc"/>
10619 <field name="reconcile" eval="False"/>
10620 <field name="type">other</field>
10621 <field name="user_type" ref="account.account_type_other"/>
10624 <record id="account_9529" model="account.account.template">
10625 <field name="code">9529</field>
10626 <field name="name">Anteil für Konto Vollhafter 2029</field>
10627 <field name="parent_id" ref="account_K9VKSc"/>
10628 <field name="reconcile" eval="False"/>
10629 <field name="type">other</field>
10630 <field name="user_type" ref="account.account_type_other"/>
10633 <record id="account_9530" model="account.account.template">
10634 <field name="code">9530</field>
10635 <field name="name">Anteil für Konto Vollhafter 9810</field>
10636 <field name="parent_id" ref="account_K9VKSc"/>
10637 <field name="reconcile" eval="False"/>
10638 <field name="type">other</field>
10639 <field name="user_type" ref="account.account_type_other"/>
10642 <record id="account_9531" model="account.account.template">
10643 <field name="code">9531</field>
10644 <field name="name">Anteil für Konto Vollhafter 9811</field>
10645 <field name="parent_id" ref="account_K9VKSc"/>
10646 <field name="reconcile" eval="False"/>
10647 <field name="type">other</field>
10648 <field name="user_type" ref="account.account_type_other"/>
10651 <record id="account_9532" model="account.account.template">
10652 <field name="code">9532</field>
10653 <field name="name">Anteil für Konto Vollhafter 9812</field>
10654 <field name="parent_id" ref="account_K9VKSc"/>
10655 <field name="reconcile" eval="False"/>
10656 <field name="type">other</field>
10657 <field name="user_type" ref="account.account_type_other"/>
10660 <record id="account_9533" model="account.account.template">
10661 <field name="code">9533</field>
10662 <field name="name">Anteil für Konto Vollhafter 9813</field>
10663 <field name="parent_id" ref="account_K9VKSc"/>
10664 <field name="reconcile" eval="False"/>
10665 <field name="type">other</field>
10666 <field name="user_type" ref="account.account_type_other"/>
10669 <record id="account_9534" model="account.account.template">
10670 <field name="code">9534</field>
10671 <field name="name">Anteil für Konto Vollhafter 9814</field>
10672 <field name="parent_id" ref="account_K9VKSc"/>
10673 <field name="reconcile" eval="False"/>
10674 <field name="type">other</field>
10675 <field name="user_type" ref="account.account_type_other"/>
10678 <record id="account_9535" model="account.account.template">
10679 <field name="code">9535</field>
10680 <field name="name">Anteil für Konto Vollhafter 9815</field>
10681 <field name="parent_id" ref="account_K9VKSc"/>
10682 <field name="reconcile" eval="False"/>
10683 <field name="type">other</field>
10684 <field name="user_type" ref="account.account_type_other"/>
10687 <record id="account_9536" model="account.account.template">
10688 <field name="code">9536</field>
10689 <field name="name">Anteil für Konto Vollhafter 9816</field>
10690 <field name="parent_id" ref="account_K9VKSc"/>
10691 <field name="reconcile" eval="False"/>
10692 <field name="type">other</field>
10693 <field name="user_type" ref="account.account_type_other"/>
10696 <record id="account_9537" model="account.account.template">
10697 <field name="code">9537</field>
10698 <field name="name">Anteil für Konto Vollhafter 9817</field>
10699 <field name="parent_id" ref="account_K9VKSc"/>
10700 <field name="reconcile" eval="False"/>
10701 <field name="type">other</field>
10702 <field name="user_type" ref="account.account_type_other"/>
10705 <record id="account_9538" model="account.account.template">
10706 <field name="code">9538</field>
10707 <field name="name">Anteil für Konto Vollhafter 9818</field>
10708 <field name="parent_id" ref="account_K9VKSc"/>
10709 <field name="reconcile" eval="False"/>
10710 <field name="type">other</field>
10711 <field name="user_type" ref="account.account_type_other"/>
10714 <record id="account_9539" model="account.account.template">
10715 <field name="code">9539</field>
10716 <field name="name">Anteil für Konto Vollhafter 9819</field>
10717 <field name="parent_id" ref="account_K9VKSc"/>
10718 <field name="reconcile" eval="False"/>
10719 <field name="type">other</field>
10720 <field name="user_type" ref="account.account_type_other"/>
10723 <record id="account_9540" model="account.account.template">
10724 <field name="code">9540</field>
10725 <field name="name">Anteil für Konto Vollhafter 0060</field>
10726 <field name="parent_id" ref="account_K9VKSc"/>
10727 <field name="reconcile" eval="False"/>
10728 <field name="type">other</field>
10729 <field name="user_type" ref="account.account_type_other"/>
10732 <record id="account_9541" model="account.account.template">
10733 <field name="code">9541</field>
10734 <field name="name">Anteil für Konto Vollhafter 0061</field>
10735 <field name="parent_id" ref="account_K9VKSc"/>
10736 <field name="reconcile" eval="False"/>
10737 <field name="type">other</field>
10738 <field name="user_type" ref="account.account_type_other"/>
10741 <record id="account_9542" model="account.account.template">
10742 <field name="code">9542</field>
10743 <field name="name">Anteil für Konto Vollhafter 0062</field>
10744 <field name="parent_id" ref="account_K9VKSc"/>
10745 <field name="reconcile" eval="False"/>
10746 <field name="type">other</field>
10747 <field name="user_type" ref="account.account_type_other"/>
10750 <record id="account_9543" model="account.account.template">
10751 <field name="code">9543</field>
10752 <field name="name">Anteil für Konto Vollhafter 0063</field>
10753 <field name="parent_id" ref="account_K9VKSc"/>
10754 <field name="reconcile" eval="False"/>
10755 <field name="type">other</field>
10756 <field name="user_type" ref="account.account_type_other"/>
10759 <record id="account_9544" model="account.account.template">
10760 <field name="code">9544</field>
10761 <field name="name">Anteil für Konto Vollhafter 0064</field>
10762 <field name="parent_id" ref="account_K9VKSc"/>
10763 <field name="reconcile" eval="False"/>
10764 <field name="type">other</field>
10765 <field name="user_type" ref="account.account_type_other"/>
10768 <record id="account_9545" model="account.account.template">
10769 <field name="code">9545</field>
10770 <field name="name">Anteil für Konto Vollhafter 0065</field>
10771 <field name="parent_id" ref="account_K9VKSc"/>
10772 <field name="reconcile" eval="False"/>
10773 <field name="type">other</field>
10774 <field name="user_type" ref="account.account_type_other"/>
10777 <record id="account_9546" model="account.account.template">
10778 <field name="code">9546</field>
10779 <field name="name">Anteil für Konto Vollhafter 0066</field>
10780 <field name="parent_id" ref="account_K9VKSc"/>
10781 <field name="reconcile" eval="False"/>
10782 <field name="type">other</field>
10783 <field name="user_type" ref="account.account_type_other"/>
10786 <record id="account_9547" model="account.account.template">
10787 <field name="code">9547</field>
10788 <field name="name">Anteil für Konto Vollhafter 0067</field>
10789 <field name="parent_id" ref="account_K9VKSc"/>
10790 <field name="reconcile" eval="False"/>
10791 <field name="type">other</field>
10792 <field name="user_type" ref="account.account_type_other"/>
10795 <record id="account_9548" model="account.account.template">
10796 <field name="code">9548</field>
10797 <field name="name">Anteil für Konto Vollhafter 0068</field>
10798 <field name="parent_id" ref="account_K9VKSc"/>
10799 <field name="reconcile" eval="False"/>
10800 <field name="type">other</field>
10801 <field name="user_type" ref="account.account_type_other"/>
10804 <record id="account_9549" model="account.account.template">
10805 <field name="code">9549</field>
10806 <field name="name">Anteil für Konto Vollhafter 0069</field>
10807 <field name="parent_id" ref="account_K9VKSc"/>
10808 <field name="reconcile" eval="False"/>
10809 <field name="type">other</field>
10810 <field name="user_type" ref="account.account_type_other"/>
10813 <record id="account_9550" model="account.account.template">
10814 <field name="code">9550</field>
10815 <field name="name">Anteil für Konto Teilhafter 2050</field>
10816 <field name="parent_id" ref="account_K9VKSc"/>
10817 <field name="reconcile" eval="False"/>
10818 <field name="type">other</field>
10819 <field name="user_type" ref="account.account_type_other"/>
10822 <record id="account_9551" model="account.account.template">
10823 <field name="code">9551</field>
10824 <field name="name">Anteil für Konto Teilhafter 2051</field>
10825 <field name="parent_id" ref="account_K9VKSc"/>
10826 <field name="reconcile" eval="False"/>
10827 <field name="type">other</field>
10828 <field name="user_type" ref="account.account_type_other"/>
10831 <record id="account_9552" model="account.account.template">
10832 <field name="code">9552</field>
10833 <field name="name">Anteil für Konto Teilhafter 2052</field>
10834 <field name="parent_id" ref="account_K9VKSc"/>
10835 <field name="reconcile" eval="False"/>
10836 <field name="type">other</field>
10837 <field name="user_type" ref="account.account_type_other"/>
10840 <record id="account_9553" model="account.account.template">
10841 <field name="code">9553</field>
10842 <field name="name">Anteil für Konto Teilhafter 2053</field>
10843 <field name="parent_id" ref="account_K9VKSc"/>
10844 <field name="reconcile" eval="False"/>
10845 <field name="type">other</field>
10846 <field name="user_type" ref="account.account_type_other"/>
10849 <record id="account_9554" model="account.account.template">
10850 <field name="code">9554</field>
10851 <field name="name">Anteil für Konto Teilhafter 2054</field>
10852 <field name="parent_id" ref="account_K9VKSc"/>
10853 <field name="reconcile" eval="False"/>
10854 <field name="type">other</field>
10855 <field name="user_type" ref="account.account_type_other"/>
10858 <record id="account_9555" model="account.account.template">
10859 <field name="code">9555</field>
10860 <field name="name">Anteil für Konto Teilhafter 2055</field>
10861 <field name="parent_id" ref="account_K9VKSc"/>
10862 <field name="reconcile" eval="False"/>
10863 <field name="type">other</field>
10864 <field name="user_type" ref="account.account_type_other"/>
10867 <record id="account_9556" model="account.account.template">
10868 <field name="code">9556</field>
10869 <field name="name">Anteil für Konto Teilhafter 2056</field>
10870 <field name="parent_id" ref="account_K9VKSc"/>
10871 <field name="reconcile" eval="False"/>
10872 <field name="type">other</field>
10873 <field name="user_type" ref="account.account_type_other"/>
10876 <record id="account_9557" model="account.account.template">
10877 <field name="code">9557</field>
10878 <field name="name">Anteil für Konto Teilhafter 2057</field>
10879 <field name="parent_id" ref="account_K9VKSc"/>
10880 <field name="reconcile" eval="False"/>
10881 <field name="type">other</field>
10882 <field name="user_type" ref="account.account_type_other"/>
10885 <record id="account_9558" model="account.account.template">
10886 <field name="code">9558</field>
10887 <field name="name">Anteil für Konto Teilhafter 2058</field>
10888 <field name="parent_id" ref="account_K9VKSc"/>
10889 <field name="reconcile" eval="False"/>
10890 <field name="type">other</field>
10891 <field name="user_type" ref="account.account_type_other"/>
10894 <record id="account_9559" model="account.account.template">
10895 <field name="code">9559</field>
10896 <field name="name">Anteil für Konto Teilhafter 2059</field>
10897 <field name="parent_id" ref="account_K9VKSc"/>
10898 <field name="reconcile" eval="False"/>
10899 <field name="type">other</field>
10900 <field name="user_type" ref="account.account_type_other"/>
10903 <record id="account_9560" model="account.account.template">
10904 <field name="code">9560</field>
10905 <field name="name">Anteil für Konto Teilhafter 2060</field>
10906 <field name="parent_id" ref="account_K9VKSc"/>
10907 <field name="reconcile" eval="False"/>
10908 <field name="type">other</field>
10909 <field name="user_type" ref="account.account_type_other"/>
10912 <record id="account_9561" model="account.account.template">
10913 <field name="code">9561</field>
10914 <field name="name">Anteil für Konto Teilhafter 2061</field>
10915 <field name="parent_id" ref="account_K9VKSc"/>
10916 <field name="reconcile" eval="False"/>
10917 <field name="type">other</field>
10918 <field name="user_type" ref="account.account_type_other"/>
10921 <record id="account_9562" model="account.account.template">
10922 <field name="code">9562</field>
10923 <field name="name">Anteil für Konto Teilhafter 2062</field>
10924 <field name="parent_id" ref="account_K9VKSc"/>
10925 <field name="reconcile" eval="False"/>
10926 <field name="type">other</field>
10927 <field name="user_type" ref="account.account_type_other"/>
10930 <record id="account_9563" model="account.account.template">
10931 <field name="code">9563</field>
10932 <field name="name">Anteil für Konto Teilhafter 2063</field>
10933 <field name="parent_id" ref="account_K9VKSc"/>
10934 <field name="reconcile" eval="False"/>
10935 <field name="type">other</field>
10936 <field name="user_type" ref="account.account_type_other"/>
10939 <record id="account_9564" model="account.account.template">
10940 <field name="code">9564</field>
10941 <field name="name">Anteil für Konto Teilhafter 2064</field>
10942 <field name="parent_id" ref="account_K9VKSc"/>
10943 <field name="reconcile" eval="False"/>
10944 <field name="type">other</field>
10945 <field name="user_type" ref="account.account_type_other"/>
10948 <record id="account_9565" model="account.account.template">
10949 <field name="code">9565</field>
10950 <field name="name">Anteil für Konto Teilhafter 2065</field>
10951 <field name="parent_id" ref="account_K9VKSc"/>
10952 <field name="reconcile" eval="False"/>
10953 <field name="type">other</field>
10954 <field name="user_type" ref="account.account_type_other"/>
10957 <record id="account_9566" model="account.account.template">
10958 <field name="code">9566</field>
10959 <field name="name">Anteil für Konto Teilhafter 2066</field>
10960 <field name="parent_id" ref="account_K9VKSc"/>
10961 <field name="reconcile" eval="False"/>
10962 <field name="type">other</field>
10963 <field name="user_type" ref="account.account_type_other"/>
10966 <record id="account_9567" model="account.account.template">
10967 <field name="code">9567</field>
10968 <field name="name">Anteil für Konto Teilhafter 2067</field>
10969 <field name="parent_id" ref="account_K9VKSc"/>
10970 <field name="reconcile" eval="False"/>
10971 <field name="type">other</field>
10972 <field name="user_type" ref="account.account_type_other"/>
10975 <record id="account_9568" model="account.account.template">
10976 <field name="code">9568</field>
10977 <field name="name">Anteil für Konto Teilhafter 2068</field>
10978 <field name="parent_id" ref="account_K9VKSc"/>
10979 <field name="reconcile" eval="False"/>
10980 <field name="type">other</field>
10981 <field name="user_type" ref="account.account_type_other"/>
10984 <record id="account_9569" model="account.account.template">
10985 <field name="code">9569</field>
10986 <field name="name">Anteil für Konto Teilhafter 2069</field>
10987 <field name="parent_id" ref="account_K9VKSc"/>
10988 <field name="reconcile" eval="False"/>
10989 <field name="type">other</field>
10990 <field name="user_type" ref="account.account_type_other"/>
10993 <record id="account_9570" model="account.account.template">
10994 <field name="code">9570</field>
10995 <field name="name">Anteil für Konto Teilhafter 2070 </field>
10996 <field name="parent_id" ref="account_K9VKSc"/>
10997 <field name="reconcile" eval="False"/>
10998 <field name="type">other</field>
10999 <field name="user_type" ref="account.account_type_other"/>
11002 <record id="account_9571" model="account.account.template">
11003 <field name="code">9571</field>
11004 <field name="name">Anteil für Konto Teilhafter 2071</field>
11005 <field name="parent_id" ref="account_K9VKSc"/>
11006 <field name="reconcile" eval="False"/>
11007 <field name="type">other</field>
11008 <field name="user_type" ref="account.account_type_other"/>
11011 <record id="account_9572" model="account.account.template">
11012 <field name="code">9572</field>
11013 <field name="name">Anteil für Konto Teilhafter 2072</field>
11014 <field name="parent_id" ref="account_K9VKSc"/>
11015 <field name="reconcile" eval="False"/>
11016 <field name="type">other</field>
11017 <field name="user_type" ref="account.account_type_other"/>
11020 <record id="account_9573" model="account.account.template">
11021 <field name="code">9573</field>
11022 <field name="name">Anteil für Konto Teilhafter 2073</field>
11023 <field name="parent_id" ref="account_K9VKSc"/>
11024 <field name="reconcile" eval="False"/>
11025 <field name="type">other</field>
11026 <field name="user_type" ref="account.account_type_other"/>
11029 <record id="account_9574" model="account.account.template">
11030 <field name="code">9574</field>
11031 <field name="name">Anteil für Konto Teilhafter 2074</field>
11032 <field name="parent_id" ref="account_K9VKSc"/>
11033 <field name="reconcile" eval="False"/>
11034 <field name="type">other</field>
11035 <field name="user_type" ref="account.account_type_other"/>
11038 <record id="account_9575" model="account.account.template">
11039 <field name="code">9575</field>
11040 <field name="name">Anteil für Konto Teilhafter 2075</field>
11041 <field name="parent_id" ref="account_K9VKSc"/>
11042 <field name="reconcile" eval="False"/>
11043 <field name="type">other</field>
11044 <field name="user_type" ref="account.account_type_other"/>
11047 <record id="account_9576" model="account.account.template">
11048 <field name="code">9576</field>
11049 <field name="name">Anteil für Konto Teilhafter 2076</field>
11050 <field name="parent_id" ref="account_K9VKSc"/>
11051 <field name="reconcile" eval="False"/>
11052 <field name="type">other</field>
11053 <field name="user_type" ref="account.account_type_other"/>
11056 <record id="account_9577" model="account.account.template">
11057 <field name="code">9577</field>
11058 <field name="name">Anteil für Konto Teilhafter 2077</field>
11059 <field name="parent_id" ref="account_K9VKSc"/>
11060 <field name="reconcile" eval="False"/>
11061 <field name="type">other</field>
11062 <field name="user_type" ref="account.account_type_other"/>
11065 <record id="account_9578" model="account.account.template">
11066 <field name="code">9578</field>
11067 <field name="name">Anteil für Konto Teilhafter 2078</field>
11068 <field name="parent_id" ref="account_K9VKSc"/>
11069 <field name="reconcile" eval="False"/>
11070 <field name="type">other</field>
11071 <field name="user_type" ref="account.account_type_other"/>
11074 <record id="account_9579" model="account.account.template">
11075 <field name="code">9579</field>
11076 <field name="name">Anteil für Konto Teilhafter 2079</field>
11077 <field name="parent_id" ref="account_K9VKSc"/>
11078 <field name="reconcile" eval="False"/>
11079 <field name="type">other</field>
11080 <field name="user_type" ref="account.account_type_other"/>
11083 <record id="account_9580" model="account.account.template">
11084 <field name="code">9580</field>
11085 <field name="name">Anteil für Konto Vollhafter 9820 </field>
11086 <field name="parent_id" ref="account_K9VKSc"/>
11087 <field name="reconcile" eval="False"/>
11088 <field name="type">other</field>
11089 <field name="user_type" ref="account.account_type_other"/>
11092 <record id="account_9581" model="account.account.template">
11093 <field name="code">9581</field>
11094 <field name="name">Anteil für Konto Vollhafter 9821</field>
11095 <field name="parent_id" ref="account_K9VKSc"/>
11096 <field name="reconcile" eval="False"/>
11097 <field name="type">other</field>
11098 <field name="user_type" ref="account.account_type_other"/>
11101 <record id="account_9582" model="account.account.template">
11102 <field name="code">9582</field>
11103 <field name="name">Anteil für Konto Vollhafter 9822</field>
11104 <field name="parent_id" ref="account_K9VKSc"/>
11105 <field name="reconcile" eval="False"/>
11106 <field name="type">other</field>
11107 <field name="user_type" ref="account.account_type_other"/>
11110 <record id="account_9583" model="account.account.template">
11111 <field name="code">9583</field>
11112 <field name="name">Anteil für Konto Vollhafter 9823</field>
11113 <field name="parent_id" ref="account_K9VKSc"/>
11114 <field name="reconcile" eval="False"/>
11115 <field name="type">other</field>
11116 <field name="user_type" ref="account.account_type_other"/>
11119 <record id="account_9584" model="account.account.template">
11120 <field name="code">9584</field>
11121 <field name="name">Anteil für Konto Vollhafter 9824</field>
11122 <field name="parent_id" ref="account_K9VKSc"/>
11123 <field name="reconcile" eval="False"/>
11124 <field name="type">other</field>
11125 <field name="user_type" ref="account.account_type_other"/>
11128 <record id="account_9585" model="account.account.template">
11129 <field name="code">9585</field>
11130 <field name="name">Anteil für Konto Vollhafter 9825</field>
11131 <field name="parent_id" ref="account_K9VKSc"/>
11132 <field name="reconcile" eval="False"/>
11133 <field name="type">other</field>
11134 <field name="user_type" ref="account.account_type_other"/>
11137 <record id="account_9586" model="account.account.template">
11138 <field name="code">9586</field>
11139 <field name="name">Anteil für Konto Vollhafter 9826</field>
11140 <field name="parent_id" ref="account_K9VKSc"/>
11141 <field name="reconcile" eval="False"/>
11142 <field name="type">other</field>
11143 <field name="user_type" ref="account.account_type_other"/>
11146 <record id="account_9587" model="account.account.template">
11147 <field name="code">9587</field>
11148 <field name="name">Anteil für Konto Vollhafter 9827</field>
11149 <field name="parent_id" ref="account_K9VKSc"/>
11150 <field name="reconcile" eval="False"/>
11151 <field name="type">other</field>
11152 <field name="user_type" ref="account.account_type_other"/>
11155 <record id="account_9588" model="account.account.template">
11156 <field name="code">9588</field>
11157 <field name="name">Anteil für Konto Vollhafter 9828</field>
11158 <field name="parent_id" ref="account_K9VKSc"/>
11159 <field name="reconcile" eval="False"/>
11160 <field name="type">other</field>
11161 <field name="user_type" ref="account.account_type_other"/>
11164 <record id="account_9589" model="account.account.template">
11165 <field name="code">9589</field>
11166 <field name="name">Anteil für Konto Vollhafter 9829</field>
11167 <field name="parent_id" ref="account_K9VKSc"/>
11168 <field name="reconcile" eval="False"/>
11169 <field name="type">other</field>
11170 <field name="user_type" ref="account.account_type_other"/>
11173 <record id="account_9590" model="account.account.template">
11174 <field name="code">9590</field>
11175 <field name="name">Anteil für Konto Teilhafter 0080 </field>
11176 <field name="parent_id" ref="account_K9VKSc"/>
11177 <field name="reconcile" eval="False"/>
11178 <field name="type">other</field>
11179 <field name="user_type" ref="account.account_type_other"/>
11182 <record id="account_9591" model="account.account.template">
11183 <field name="code">9591</field>
11184 <field name="name">Anteil für Konto Teilhafter 0081</field>
11185 <field name="parent_id" ref="account_K9VKSc"/>
11186 <field name="reconcile" eval="False"/>
11187 <field name="type">other</field>
11188 <field name="user_type" ref="account.account_type_other"/>
11191 <record id="account_9592" model="account.account.template">
11192 <field name="code">9592</field>
11193 <field name="name">Anteil für Konto Teilhafter 0082</field>
11194 <field name="parent_id" ref="account_K9VKSc"/>
11195 <field name="reconcile" eval="False"/>
11196 <field name="type">other</field>
11197 <field name="user_type" ref="account.account_type_other"/>
11200 <record id="account_9593" model="account.account.template">
11201 <field name="code">9593</field>
11202 <field name="name">Anteil für Konto Teilhafter 0083</field>
11203 <field name="parent_id" ref="account_K9VKSc"/>
11204 <field name="reconcile" eval="False"/>
11205 <field name="type">other</field>
11206 <field name="user_type" ref="account.account_type_other"/>
11209 <record id="account_9594" model="account.account.template">
11210 <field name="code">9594</field>
11211 <field name="name">Anteil für Konto Teilhafter 0084</field>
11212 <field name="parent_id" ref="account_K9VKSc"/>
11213 <field name="reconcile" eval="False"/>
11214 <field name="type">other</field>
11215 <field name="user_type" ref="account.account_type_other"/>
11218 <record id="account_9595" model="account.account.template">
11219 <field name="code">9595</field>
11220 <field name="name">Anteil für Konto Teilhafter 0085</field>
11221 <field name="parent_id" ref="account_K9VKSc"/>
11222 <field name="reconcile" eval="False"/>
11223 <field name="type">other</field>
11224 <field name="user_type" ref="account.account_type_other"/>
11227 <record id="account_9596" model="account.account.template">
11228 <field name="code">9596</field>
11229 <field name="name">Anteil für Konto Teilhafter 0086</field>
11230 <field name="parent_id" ref="account_K9VKSc"/>
11231 <field name="reconcile" eval="False"/>
11232 <field name="type">other</field>
11233 <field name="user_type" ref="account.account_type_other"/>
11236 <record id="account_9597" model="account.account.template">
11237 <field name="code">9597</field>
11238 <field name="name">Anteil für Konto Teilhafter 0087</field>
11239 <field name="parent_id" ref="account_K9VKSc"/>
11240 <field name="reconcile" eval="False"/>
11241 <field name="type">other</field>
11242 <field name="user_type" ref="account.account_type_other"/>
11245 <record id="account_9598" model="account.account.template">
11246 <field name="code">9598</field>
11247 <field name="name">Anteil für Konto Teilhafter 0088</field>
11248 <field name="parent_id" ref="account_K9VKSc"/>
11249 <field name="reconcile" eval="False"/>
11250 <field name="type">other</field>
11251 <field name="user_type" ref="account.account_type_other"/>
11254 <record id="account_9599" model="account.account.template">
11255 <field name="code">9599</field>
11256 <field name="name">Anteil für Konto Teilhafter 0089</field>
11257 <field name="parent_id" ref="account_K9VKSc"/>
11258 <field name="reconcile" eval="False"/>
11259 <field name="type">other</field>
11260 <field name="user_type" ref="account.account_type_other"/>
11263 <record id="account_9600" model="account.account.template">
11264 <field name="code">9600</field>
11265 <field name="name">Name des Gesellschafters Vollhafter</field>
11266 <field name="parent_id" ref="account_K9VKSc"/>
11267 <field name="reconcile" eval="False"/>
11268 <field name="type">other</field>
11269 <field name="user_type" ref="account.account_type_other"/>
11272 <record id="account_9610" model="account.account.template">
11273 <field name="code">9610</field>
11274 <field name="name">Tätigkeitsvergütung Vollhafter</field>
11275 <field name="parent_id" ref="account_K9VKSc"/>
11276 <field name="reconcile" eval="False"/>
11277 <field name="type">other</field>
11278 <field name="user_type" ref="account.account_type_other"/>
11281 <record id="account_9620" model="account.account.template">
11282 <field name="code">9620</field>
11283 <field name="name">Tantieme Vollhafter</field>
11284 <field name="parent_id" ref="account_K9VKSc"/>
11285 <field name="reconcile" eval="False"/>
11286 <field name="type">other</field>
11287 <field name="user_type" ref="account.account_type_other"/>
11290 <record id="account_9630" model="account.account.template">
11291 <field name="code">9630</field>
11292 <field name="name">Darlehensverzinsung Vollhafter</field>
11293 <field name="parent_id" ref="account_K9VKSc"/>
11294 <field name="reconcile" eval="False"/>
11295 <field name="type">other</field>
11296 <field name="user_type" ref="account.account_type_other"/>
11299 <record id="account_9640" model="account.account.template">
11300 <field name="code">9640</field>
11301 <field name="name">Gebrauchsüberlassung Vollhafter</field>
11302 <field name="parent_id" ref="account_K9VKSc"/>
11303 <field name="reconcile" eval="False"/>
11304 <field name="type">other</field>
11305 <field name="user_type" ref="account.account_type_other"/>
11308 <record id="account_9650" model="account.account.template">
11309 <field name="code">9650</field>
11310 <field name="name">Sonstige Vergütungen Vollhafter</field>
11311 <field name="parent_id" ref="account_K9VKSc"/>
11312 <field name="reconcile" eval="False"/>
11313 <field name="type">other</field>
11314 <field name="user_type" ref="account.account_type_other"/>
11317 <record id="account_9690" model="account.account.template">
11318 <field name="code">9690</field>
11319 <field name="name">Restanteil Vollhafter</field>
11320 <field name="parent_id" ref="account_K9VKSc"/>
11321 <field name="reconcile" eval="False"/>
11322 <field name="type">other</field>
11323 <field name="user_type" ref="account.account_type_other"/>
11326 <record id="account_9700" model="account.account.template">
11327 <field name="code">9700</field>
11328 <field name="name">Name des Gesellschafters Teillhafter</field>
11329 <field name="parent_id" ref="account_K9VKSc"/>
11330 <field name="reconcile" eval="False"/>
11331 <field name="type">other</field>
11332 <field name="user_type" ref="account.account_type_other"/>
11335 <record id="account_9710" model="account.account.template">
11336 <field name="code">9710</field>
11337 <field name="name">Tätigkeitsvergütung Teillhafter</field>
11338 <field name="parent_id" ref="account_K9VKSc"/>
11339 <field name="reconcile" eval="False"/>
11340 <field name="type">other</field>
11341 <field name="user_type" ref="account.account_type_other"/>
11344 <record id="account_9720" model="account.account.template">
11345 <field name="code">9720</field>
11346 <field name="name">Tantieme Teillhafter</field>
11347 <field name="parent_id" ref="account_K9VKSc"/>
11348 <field name="reconcile" eval="False"/>
11349 <field name="type">other</field>
11350 <field name="user_type" ref="account.account_type_other"/>
11353 <record id="account_9730" model="account.account.template">
11354 <field name="code">9730</field>
11355 <field name="name">Darlehensverzinsung Teillhafter</field>
11356 <field name="parent_id" ref="account_K9VKSc"/>
11357 <field name="reconcile" eval="False"/>
11358 <field name="type">other</field>
11359 <field name="user_type" ref="account.account_type_other"/>
11362 <record id="account_9740" model="account.account.template">
11363 <field name="code">9740</field>
11364 <field name="name">Gebrauchsüberlassung Teillhafter</field>
11365 <field name="parent_id" ref="account_K9VKSc"/>
11366 <field name="reconcile" eval="False"/>
11367 <field name="type">other</field>
11368 <field name="user_type" ref="account.account_type_other"/>
11371 <record id="account_9750" model="account.account.template">
11372 <field name="code">9750</field>
11373 <field name="name">Sonstige Vergütungen Teillhafter</field>
11374 <field name="parent_id" ref="account_K9VKSc"/>
11375 <field name="reconcile" eval="False"/>
11376 <field name="type">other</field>
11377 <field name="user_type" ref="account.account_type_other"/>
11380 <record id="account_9780" model="account.account.template">
11381 <field name="code">9780</field>
11382 <field name="name">Anteil für Konto 9840-49 Teilhafter</field>
11383 <field name="parent_id" ref="account_K9VKSc"/>
11384 <field name="reconcile" eval="False"/>
11385 <field name="type">other</field>
11386 <field name="user_type" ref="account.account_type_other"/>
11389 <record id="account_9790" model="account.account.template">
11390 <field name="code">9790</field>
11391 <field name="name">Restanteil Teillhafter</field>
11392 <field name="parent_id" ref="account_K9VKSc"/>
11393 <field name="reconcile" eval="False"/>
11394 <field name="type">other</field>
11395 <field name="user_type" ref="account.account_type_other"/>
11398 <record id="account_9800" model="account.account.template">
11399 <field name="code">9800</field>
11400 <field name="name">Lösch- und Korrekturschlüssel</field>
11401 <field name="parent_id" ref="account_K9VKSc"/>
11402 <field name="reconcile" eval="False"/>
11403 <field name="type">other</field>
11404 <field name="user_type" ref="account.account_type_other"/>
11407 <record id="account_9801" model="account.account.template">
11408 <field name="code">9801</field>
11409 <field name="name">Lösch- und Korrekturschlüssel</field>
11410 <field name="parent_id" ref="account_K9VKSc"/>
11411 <field name="reconcile" eval="False"/>
11412 <field name="type">other</field>
11413 <field name="user_type" ref="account.account_type_other"/>
11416 <record id="account_K9VKSd" model="account.account.template">
11417 <field name="code">K9VKSd</field>
11418 <field name="name">Kapital Personenhandelsgesellschaft Vollhafter</field>
11419 <field name="parent_id" ref="account_K9VKS"/>
11420 <field name="type">view</field>
11421 <field name="user_type" ref="account.account_type_view"/>
11424 <record id="account_9810" model="account.account.template">
11425 <field name="code">9810</field>
11426 <field name="name">Gesellschafter-Darlehen</field>
11427 <field name="parent_id" ref="account_K9VKSd"/>
11428 <field name="reconcile" eval="False"/>
11429 <field name="type">other</field>
11430 <field name="user_type" ref="account.account_type_other"/>
11433 <record id="account_9820" model="account.account.template">
11434 <field name="code">9820</field>
11435 <field name="name">Verlust-/ Vortragskonto</field>
11436 <field name="parent_id" ref="account_K9VKSd"/>
11437 <field name="reconcile" eval="False"/>
11438 <field name="type">other</field>
11439 <field name="user_type" ref="account.account_type_other"/>
11442 <record id="account_9830" model="account.account.template">
11443 <field name="code">9830</field>
11444 <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
11445 <field name="parent_id" ref="account_K9VKSd"/>
11446 <field name="reconcile" eval="False"/>
11447 <field name="type">other</field>
11448 <field name="user_type" ref="account.account_type_other"/>
11451 <record id="account_K9VKSe" model="account.account.template">
11452 <field name="code">K9VKSe</field>
11453 <field name="name">Kapital Personenhandelsgesellschaft Teilhafter</field>
11454 <field name="parent_id" ref="account_K9VKS"/>
11455 <field name="type">view</field>
11456 <field name="user_type" ref="account.account_type_view"/>
11459 <record id="account_9840" model="account.account.template">
11460 <field name="code">9840</field>
11461 <field name="name">Gesellschafter-Darlehen</field>
11462 <field name="parent_id" ref="account_K9VKSe"/>
11463 <field name="reconcile" eval="False"/>
11464 <field name="type">other</field>
11465 <field name="user_type" ref="account.account_type_other"/>
11468 <record id="account_9850" model="account.account.template">
11469 <field name="code">9850</field>
11470 <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
11471 <field name="parent_id" ref="account_K9VKSe"/>
11472 <field name="reconcile" eval="False"/>
11473 <field name="type">other</field>
11474 <field name="user_type" ref="account.account_type_other"/>
11477 <record id="account_K9VKSf" model="account.account.template">
11478 <field name="code">K9VKSf</field>
11479 <field name="name">Einzahlungsverpflichtungen im Bereich der Forderungen</field>
11480 <field name="parent_id" ref="account_K9VKS"/>
11481 <field name="type">view</field>
11482 <field name="user_type" ref="account.account_type_view"/>
11485 <record id="account_9860" model="account.account.template">
11486 <field name="code">9860</field>
11487 <field name="name">Einzahlungsverpflichtungen persönlich haftender Gesellschafter</field>
11488 <field name="parent_id" ref="account_K9VKSf"/>
11489 <field name="reconcile" eval="False"/>
11490 <field name="type">other</field>
11491 <field name="user_type" ref="account.account_type_other"/>
11494 <record id="account_9870" model="account.account.template">
11495 <field name="code">9870</field>
11496 <field name="name">Einzahlungsverpflichtungen Kommanditisten</field>
11497 <field name="parent_id" ref="account_K9VKSf"/>
11498 <field name="reconcile" eval="False"/>
11499 <field name="type">other</field>
11500 <field name="user_type" ref="account.account_type_other"/>
11503 <record id="account_K9VKSg" model="account.account.template">
11504 <field name="code">K9VKSg</field>
11505 <field name="name">Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen</field>
11506 <field name="parent_id" ref="account_K9VKS"/>
11507 <field name="type">view</field>
11508 <field name="user_type" ref="account.account_type_view"/>
11511 <record id="account_9880" model="account.account.template">
11512 <field name="code">9880</field>
11513 <field name="name">Ausgleichsposten für aktivierte eigene Anteile </field>
11514 <field name="parent_id" ref="account_K9VKSg"/>
11515 <field name="reconcile" eval="False"/>
11516 <field name="type">other</field>
11517 <field name="user_type" ref="account.account_type_other"/>
11520 <record id="account_9882" model="account.account.template">
11521 <field name="code">9882</field>
11522 <field name="name">Ausgleichsposten für aktivierte Bilanzierungshilfen</field>
11523 <field name="parent_id" ref="account_K9VKSg"/>
11524 <field name="reconcile" eval="False"/>
11525 <field name="type">other</field>
11526 <field name="user_type" ref="account.account_type_other"/>
11529 <record id="account_K9VKSh" model="account.account.template">
11530 <field name="code">K9VKSh</field>
11531 <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
11532 <field name="parent_id" ref="account_K9VKS"/>
11533 <field name="type">view</field>
11534 <field name="user_type" ref="account.account_type_view"/>
11537 <record id="account_9883" model="account.account.template">
11538 <field name="code">9883</field>
11539 <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
11540 <field name="parent_id" ref="account_K9VKSh"/>
11541 <field name="reconcile" eval="False"/>
11542 <field name="type">other</field>
11543 <field name="user_type" ref="account.account_type_other"/>
11546 <record id="account_9884" model="account.account.template">
11547 <field name="code">9884</field>
11548 <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
11549 <field name="parent_id" ref="account_K9VKSh"/>
11550 <field name="reconcile" eval="False"/>
11551 <field name="type">other</field>
11552 <field name="user_type" ref="account.account_type_other"/>
11555 <record id="account_K9VKSi" model="account.account.template">
11556 <field name="code">K9VKSi</field>
11557 <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
11558 <field name="parent_id" ref="account_K9VKS"/>
11559 <field name="type">view</field>
11560 <field name="user_type" ref="account.account_type_view"/>
11563 <record id="account_9885" model="account.account.template">
11564 <field name="code">9885</field>
11565 <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
11566 <field name="parent_id" ref="account_K9VKSi"/>
11567 <field name="reconcile" eval="False"/>
11568 <field name="type">other</field>
11569 <field name="user_type" ref="account.account_type_other"/>
11572 <record id="account_9886" model="account.account.template">
11573 <field name="code">9886</field>
11574 <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
11575 <field name="parent_id" ref="account_K9VKSi"/>
11576 <field name="reconcile" eval="False"/>
11577 <field name="type">other</field>
11578 <field name="user_type" ref="account.account_type_other"/>
11581 <record id="account_K9VKSj" model="account.account.template">
11582 <field name="code">K9VKSj</field>
11583 <field name="name">Steueraufwand der Gesellschafter</field>
11584 <field name="parent_id" ref="account_K9VKS"/>
11585 <field name="type">view</field>
11586 <field name="user_type" ref="account.account_type_view"/>
11589 <record id="account_9887" model="account.account.template">
11590 <field name="code">9887</field>
11591 <field name="name">Steueraufwand der Gesellschafter </field>
11592 <field name="parent_id" ref="account_K9VKSj"/>
11593 <field name="reconcile" eval="False"/>
11594 <field name="type">other</field>
11595 <field name="user_type" ref="account.account_type_other"/>
11598 <record id="account_9889" model="account.account.template">
11599 <field name="code">9889</field>
11600 <field name="name">Gegenkonto zu 9887</field>
11601 <field name="parent_id" ref="account_K9VKSj"/>
11602 <field name="reconcile" eval="False"/>
11603 <field name="type">other</field>
11604 <field name="user_type" ref="account.account_type_other"/>
11607 <record id="account_K9VKSk" model="account.account.template">
11608 <field name="code">K9VKSk</field>
11609 <field name="name">Statistische Konten für Gewinnzuschlag</field>
11610 <field name="parent_id" ref="account_K9VKS"/>
11611 <field name="type">view</field>
11612 <field name="user_type" ref="account.account_type_view"/>
11615 <record id="account_9890" model="account.account.template">
11616 <field name="code">9890</field>
11617 <field name="name">Statistische Konten für den Gewinnzuschlag nach §§ 6b- 6c und 7g EStG (Haben-Buchung)</field>
11618 <field name="parent_id" ref="account_K9VKSk"/>
11619 <field name="reconcile" eval="False"/>
11620 <field name="type">other</field>
11621 <field name="user_type" ref="account.account_type_other"/>
11624 <record id="account_9891" model="account.account.template">
11625 <field name="code">9891</field>
11626 <field name="name">Statistische Konten für den Gewinnzuschlag- Gegenkonto zu 9890</field>
11627 <field name="parent_id" ref="account_K9VKSk"/>
11628 <field name="reconcile" eval="False"/>
11629 <field name="type">other</field>
11630 <field name="user_type" ref="account.account_type_other"/>
11633 <record id="account_K9VKSl" model="account.account.template">
11634 <field name="code">K9VKSl</field>
11635 <field name="name">Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (EüR)</field>
11636 <field name="parent_id" ref="account_K9VKS"/>
11637 <field name="type">view</field>
11638 <field name="user_type" ref="account.account_type_view"/>
11641 <record id="account_9893" model="account.account.template">
11642 <field name="code">9893</field>
11643 <field name="name">Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
11644 <field name="parent_id" ref="account_K9VKSl"/>
11645 <field name="reconcile" eval="False"/>
11646 <field name="type">other</field>
11647 <field name="user_type" ref="account.account_type_other"/>
11650 <record id="account_9894" model="account.account.template">
11651 <field name="code">9894</field>
11652 <field name="name">Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
11653 <field name="parent_id" ref="account_K9VKSl"/>
11654 <field name="reconcile" eval="False"/>
11655 <field name="type">other</field>
11656 <field name="user_type" ref="account.account_type_other"/>
11659 <record id="account_9895" model="account.account.template">
11660 <field name="code">9895</field>
11661 <field name="name">Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuersatz (EüR)</field>
11662 <field name="parent_id" ref="account_K9VKSl"/>
11663 <field name="reconcile" eval="False"/>
11664 <field name="type">other</field>
11665 <field name="user_type" ref="account.account_type_other"/>
11668 <record id="account_9896" model="account.account.template">
11669 <field name="code">9896</field>
11670 <field name="name">Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)</field>
11671 <field name="parent_id" ref="account_K9VKSl"/>
11672 <field name="reconcile" eval="False"/>
11673 <field name="type">other</field>
11674 <field name="user_type" ref="account.account_type_other"/>
11677 <record id="account_9897" model="account.account.template">
11678 <field name="code">9897</field>
11679 <field name="name">Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)</field>
11680 <field name="parent_id" ref="account_K9VKSl"/>
11681 <field name="reconcile" eval="False"/>
11682 <field name="type">other</field>
11683 <field name="user_type" ref="account.account_type_other"/>
11686 <record id="account_9899" model="account.account.template">
11687 <field name="code">9899</field>
11688 <field name="name">Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EüR)</field>
11689 <field name="parent_id" ref="account_K9VKSl"/>
11690 <field name="reconcile" eval="False"/>
11691 <field name="type">other</field>
11692 <field name="user_type" ref="account.account_type_other"/>
11695 <record id="account_9900" model="account.account.template">
11696 <field name="code">9900</field>
11697 <field name="name">SO Commitment</field>
11698 <field name="parent_id" ref="account_K9VKSl"/>
11699 <field name="reconcile" eval="False"/>
11700 <field name="type">other</field>
11701 <field name="user_type" ref="account.account_type_other"/>
11704 <record id="account_K9VKSm" model="account.account.template">
11705 <field name="code">K9VKSm</field>
11706 <field name="name">Statistische Konten zu § 4 (4a) EStG</field>
11707 <field name="parent_id" ref="account_K9VKS"/>
11708 <field name="type">view</field>
11709 <field name="user_type" ref="account.account_type_view"/>
11712 <record id="account_9910" model="account.account.template">
11713 <field name="code">9910</field>
11714 <field name="name">Gegenkonto zur Minderung der Entnahmen §4 (4a) EStG</field>
11715 <field name="parent_id" ref="account_K9VKSm"/>
11716 <field name="reconcile" eval="False"/>
11717 <field name="type">other</field>
11718 <field name="user_type" ref="account.account_type_other"/>
11721 <record id="account_9911" model="account.account.template">
11722 <field name="code">9911</field>
11723 <field name="name">Minderung der Entnahmen §4 (4a) EStG (Haben)</field>
11724 <field name="parent_id" ref="account_K9VKSm"/>
11725 <field name="reconcile" eval="False"/>
11726 <field name="type">other</field>
11727 <field name="user_type" ref="account.account_type_other"/>
11730 <record id="account_9912" model="account.account.template">
11731 <field name="code">9912</field>
11732 <field name="name">Erhöhung der Entnahmen §4 (4a) EStG</field>
11733 <field name="parent_id" ref="account_K9VKSm"/>
11734 <field name="reconcile" eval="False"/>
11735 <field name="type">other</field>
11736 <field name="user_type" ref="account.account_type_other"/>
11739 <record id="account_9913" model="account.account.template">
11740 <field name="code">9913</field>
11741 <field name="name">Gegenkonto zur Erhöhung der Entnahmen §4 (4a) EStG (Haben)</field>
11742 <field name="parent_id" ref="account_K9VKSm"/>
11743 <field name="reconcile" eval="False"/>
11744 <field name="type">other</field>
11745 <field name="user_type" ref="account.account_type_other"/>
11748 <record id="account_K9VKSn" model="account.account.template">
11749 <field name="code">K9VKSn</field>
11750 <field name="name">Statistische konten für Kinderbetreuungskosten</field>
11751 <field name="parent_id" ref="account_K9VKS"/>
11752 <field name="type">view</field>
11753 <field name="user_type" ref="account.account_type_view"/>
11756 <record id="account_9918" model="account.account.template">
11757 <field name="code">9918</field>
11758 <field name="name">Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)</field>
11759 <field name="parent_id" ref="account_K9VKSn"/>
11760 <field name="reconcile" eval="False"/>
11761 <field name="type">other</field>
11762 <field name="user_type" ref="account.account_type_other"/>
11765 <record id="account_9919" model="account.account.template">
11766 <field name="code">9919</field>
11767 <field name="name">Gegenkonto zu 9918 (Haben)</field>
11768 <field name="parent_id" ref="account_K9VKSn"/>
11769 <field name="reconcile" eval="False"/>
11770 <field name="type">other</field>
11771 <field name="user_type" ref="account.account_type_other"/>
11774 <record id="account_K9VKSo" model="account.account.template">
11775 <field name="code">K9VKSo</field>
11776 <field name="name">Statistische Konten für den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen für PersHG nach KapCoRiLiG</field>
11777 <field name="parent_id" ref="account_K9VKS"/>
11778 <field name="type">view</field>
11779 <field name="user_type" ref="account.account_type_view"/>
11782 <record id="account_9980" model="account.account.template">
11783 <field name="code">9980</field>
11784 <field name="name">Anteil für Verbindlichkeitskonten</field>
11785 <field name="parent_id" ref="account_K9VKSo"/>
11786 <field name="reconcile" eval="False"/>
11787 <field name="type">other</field>
11788 <field name="user_type" ref="account.account_type_other"/>
11791 <record id="account_9981" model="account.account.template">
11792 <field name="code">9981</field>
11793 <field name="name">Verrechnungskonto für Anteil Verbindlichkeitskonten</field>
11794 <field name="parent_id" ref="account_K9VKSo"/>
11795 <field name="reconcile" eval="False"/>
11796 <field name="type">other</field>
11797 <field name="user_type" ref="account.account_type_other"/>