Revision 676de51d
Von Moritz Bunkus vor fast 14 Jahren hinzugefügt
sql/Germany-DATEV-SKR04EU-chart.sql | ||
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1 | 1 |
-- DATEV SKR04 |
2 | 2 |
-- IT Systems Service http://www.itsystemsservice.de |
3 | 3 |
-- |
4 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0135', 'EDV-Software', 'A', 'A', 'AP_amount', '0135', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0150', 'Gesch?fts- oder Firmenwert', 'A', 'A', 'AP_amount', '0135', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0240', 'Gesch?ftsbauten', 'A', 'A', 'AP_amount', '0240', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0400', 'Techn. Anlagen und Maschinen', 'A', 'A', 'AP_amount', '0400', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0440', 'Maschinen', 'A', 'A', 'AP_amount', '0440', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0500', 'Andere Anlagen, Betriebs- und Gesch?ftsausstattung', 'A', 'A', 'AP_amount', '0500', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0510', 'Andere Anlagen', 'A', 'A', 'AP_amount', '0510', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0520', 'PKW', 'A', 'A', 'AP_amount', '0440', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0560', 'Sonstige Transportmittel', 'A', 'A', 'AP_amount', '0560', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0650', 'B?roeinrichtung', 'A', 'A', 'AP_amount', '0650', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0640', 'Ladeneinrichtung', 'A', 'A', 'AP_amount', '0640', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0620', 'Werkzeuge', 'A', 'A', 'AP_amount', '0620', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0670', 'Geringwertige Wirtschaftsg?ter', 'A', 'A', 'AP_amount', '0670', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0675', 'Geringwertige Wirtschaftsgg?ter 150 - 1000 EUR (Sammelposten)', 'A', 'A', 'AP_amount', '0670', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1000', 'Roh-, Hilfs- und Betriebsstoffe (Bestand)', 'A', 'E', 'IC', '1000', 9, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1140', 'Waren (Bestand)', 'A', 'E', 'IC', '1140', 9, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1200', 'Forderungen aus Lieferungen und Leistungen', 'A', 'A', 'AR', '1200', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1215', 'Forder. aus LuL zum allg. UST-Satz oder eines Kleinunternehmers (E?R)', 'A', 'A', 'AR', '1215', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1216', 'Forder. aus LuL zum erm??igten USTsatz (E?R)', 'A', 'A', 'AR', '1216', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1217', 'Forder. aus steuerfreien o. Nicht steuerbaren LuL (E?R)', 'A', 'A', 'AR', '1217', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1218', 'Forder. aus LuL nach Durchschnitzs?tzen ? 24 UStG (E?R)', 'A', 'A', 'AR', '1218', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1219', 'Gegenkonto 1215-1218 bei Auteilung d. Forder. nach Steuers?tzen (E?R)', 'A', 'A', '', '1219', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1220', 'Forder. nach ? 11 Abs. 1 Satz 2 EStG f?r ? 4/3 EStG', 'A', 'A', 'AR', '1220', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1248', 'Pauschwertber. zu Forder. Restlzeit <1 Jahr', 'A', 'E', '', '1248', 0, NULL, 31, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1249', 'Pauschwertber. zu Forder. Restlzeit >1 Jahr', 'A', 'E', '', '1249', 0, NULL, 31, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1370', 'Durchlaufende Posten', 'A', 'A', '', '1370', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1374', 'Fremdgeld', 'A', 'A', '', '1374', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1401', 'Abziehbare Vorsteuer 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1401', 0, 66, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1402', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1402', 0, 61, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1403', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1404', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1405', 'Abziehbare Vorsteuer 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1405', 0, 66, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1406', 'Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 0, 66, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1407', 'Abziehbare Vorsteuer nach ? 13b UStG 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1407', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1408', 'Abziehbare Vorsteuer nach ? 13b UStG', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1409', 'Abziehbare Vorsteuer nach ? 13b UStG 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1432', 'abziehb. VorSt EU-Erwerb Neufzg.b.Lief. o. USt-IdNr.', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1433', 'Bezahlte Einfuhrumsatzsteuer', 'A', 'E', '', '1433', 0, 62, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1460', 'Geldtransit', 'A', 'A', '', '1460', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1480', 'Gegenkonto Vorsteuer ?4/3 EStG', 'A', 'A', '', '1480', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1481', 'Aufl?sung Vorst.a.Vorjahr ?4/3 EStG', 'A', 'A', '', '1481', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1482', 'Vorst.aus Investitionen ?4/3 EStG', 'A', 'E', '', '1482', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1484', 'abziehb.VorSt EU-Erwerb Neufzg.b.Lief. o. USt.Ident.Nr', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1600', 'Kasse', 'A', 'A', 'AR_paid:AP_paid', '1600', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1800', 'Bank', 'A', 'A', 'AR_paid:AP_paid', '1800', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2100', 'Privatentnahmen allgemein', 'A', 'Q', '', '2100', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2150', 'Privatsteuern', 'A', 'Q', '', '2150', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2180', 'Privateinlagen', 'A', 'Q', '', '2180', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2200', 'Sonderausgaben beschr?nkt abzugsf?hig', 'A', 'Q', '', '2200', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2230', 'Sonderausgaben unbeschr?nkt abzugsf?hig', 'A', 'Q', '', '2230', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2250', 'Zuwendungen, Spenden', 'A', 'Q', '', '2250', 0, NULL, NULL, NULL, NULL, FALSE);
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55 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2950', 'Satzungsm??ige R?cklagen', 'A', 'Q', '', '2953', 0, NULL, NULL, NULL, NULL, FALSE);
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56 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3151', 'Verbindlk. geg Krditinst. - Restlzeit <1 Jahr ', 'A', 'L', '', '3151', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3160', 'Verbindlk. geg Krditinst. - Restlzeit 1 - 5 Jahre ', 'A', 'L', '', '3160', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3170', 'Verbindlk. geg Krditinst. - Restlzeit >5 Jahre', 'A', 'L', '', '3170', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3300', 'Verbindlichkeiten aus Lief.u.Leist.', 'A', 'L', 'AP', '3300', 0, NULL, NULL, NULL, NULL, FALSE);
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60 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3305', 'Verbindlk. aus LuL zum allg. USTsatz (E?R)', 'A', 'L', 'AP', '3305', 0, NULL, NULL, NULL, NULL, FALSE);
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61 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3306', 'Verbindlk. aus LuL zum erm. USTsatz (E?R)', 'A', 'L', 'AP', '3306', 0, NULL, NULL, NULL, NULL, FALSE);
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62 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3307', 'Verbindlk. aus LuL ohne Vorsteuer (E?R)', 'A', 'L', 'AP', '3307', 0, NULL, NULL, NULL, NULL, FALSE);
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63 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3309', 'Gegenkonto 3305-3307 bei Auteilung d. Forder. nach Steuers?tzen (E?R)', 'A', 'L', '', '3309', 0, NULL, NULL, NULL, NULL, FALSE);
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64 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3801', 'Umsatzsteuer 7%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3801', 0, NULL, NULL, NULL, 5, FALSE);
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65 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3802', 'Umsatzsteuer aus innergemeinschftl. Erwerb', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3802', 0, NULL, NULL, NULL, 6, FALSE);
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66 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3803', 'Umsatzsteuer aus innergemeinschftl. Erwerb 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3803', 0, NULL, NULL, NULL, 28, FALSE);
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67 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3804', 'Umsatzsteuer aus innergemeinschftl. Erwerb 19%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3803', 0, NULL, NULL, NULL, 28, FALSE);
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68 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3805', 'Umsatzsteuer 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0, NULL, NULL, NULL, 6, FALSE);
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69 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3806', 'Umsatzsteuer 19%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0, 511, NULL, NULL, 6, FALSE);
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70 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3817', 'Umsatzsteuer aus in anderen EG-Land stpfl. Lieferungen', 'A', ' ', '', '3817', 10, NULL, 0, NULL, NULL, FALSE);
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71 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3820', 'Umsatzsteuer-Vorauszahlungen', 'A', 'E', '', '3820', 0, NULL, NULL, NULL, 28, FALSE);
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72 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3830', 'Umsatzsteuer-Vorauszahlungen 1/11', 'A', 'E', '', '3830', 0, NULL, NULL, NULL, 28, FALSE);
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73 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3835', 'Umsatzsteuer nach ? 13b UStG', 'A', 'I', '', '3833', 0, NULL, 33, NULL, 7, FALSE);
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74 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3836', 'Umsatzsteuer nach ? 13b UStG 16%', 'A', 'I', '', '3833', 0, NULL, 33, NULL, 7, FALSE);
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75 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3837', 'Umsatzsteuer nach ? 13b UStG 19%', 'A', 'I', '', '3833', 0, NULL, 33, NULL, 7, FALSE);
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76 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3841', 'Umsatzsteuer Vorjahr', 'A', 'E', '', '3841', 0, NULL, NULL, NULL, 28, FALSE);
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77 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3845', 'Umsatzsteuer fr?here Jahre', 'A', 'E', '', '3845', 0, NULL, NULL, NULL, 28, FALSE);
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78 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4110', 'Sonstige steuerfreie Ums?tze Inland', 'A', 'I', 'AR_amount', '4110', 0, NULL, NULL, NULL, 1, TRUE);
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79 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4120', 'Steuerfreie Ums?tze ?4Nr.1a UstG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4120', 0, 48, 1, NULL, 1, TRUE);
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80 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4125', 'Steuerfrei innergem. Lieferungen ?41bUStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4125', 0, 41, 1, NULL, 1, TRUE);
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81 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4130', 'Liefe.d.1.Abnehm.bei innergem.Dreiecksg ?25b2UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4130', 0, NULL, NULL, NULL, 1, TRUE);
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82 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4135', 'Steuerfr.innergem.Lief.v.Neufahrz.an Abn.o. USt-IdNr.', 'A', 'I', 'AR_amount:IC_sale', '4135', 0, NULL, NULL, NULL, 1, TRUE);
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83 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4150', 'Sonstige steuerfreie Ums?tze ?42-7UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4150', 0, NULL, NULL, NULL, 1, TRUE);
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84 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4180', 'Erl?se,die mit den Durchschnittss?tzen d.?24UStG vers.werd.', 'A', 'I', 'AR_amount', '4180', NULL, NULL, NULL, NULL, 1, FALSE);
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85 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4185', 'Erl?se als Kleinunternehmer i.S.d.?19(1)UStG', 'A', 'I', 'AR_amount', '4185', NULL, NULL, 1, NULL, 1, FALSE);
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86 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4200', 'Erl?se', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4200', 0, NULL, 1, NULL, 1, FALSE);
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87 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4300', 'Erl?se 7% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4300', 2, 86, 1, NULL, 1, TRUE);
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88 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4310', 'Erl?se aus im Inland strpfl. EG-Lieferungen 7%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4310', 12, 86, 1, NULL, 1, TRUE);
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|
89 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4315', 'Erl?se aus im Inland strpfl. EG-Lieferungen 19%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4315', 13, 51, 1, NULL, 1, TRUE);
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90 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4320', 'Erl?se aus im anderen EG-Land strpfl. Lieferungen', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4320', 10, NULL, 1, NULL, 1, FALSE);
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|
91 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4330', 'Erl?se aus im Inland strpfl. EG-Lieferungen 16%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4315', 13, 51, 1, NULL, 1, TRUE);
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|
92 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4340', 'Erl?se 16% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4400', 5, 51, 1, NULL, 1, TRUE);
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|
93 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4400', 'Erl?se 19% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4400', 3, 51, 1, NULL, 1, TRUE);
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94 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4500', 'Provisionserl?se', 'A', 'I', 'AR_amount:IC_income', '4500', 3, 51, 5, NULL, 2, FALSE);
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95 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4504', 'Steuerfreie Ums?tze ?4Nr.8ff UstG', 'A', 'I', 'AR_amount', '4504', 0, 0, 1, NULL, NULL, TRUE);
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|
96 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4566', 'Provisionserl?se 7% USt.', 'A', 'I', 'AR_amount:IC_income', '4506', 2, 86, NULL, NULL, 2, FALSE);
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97 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4568', 'Provisionserl?se 16% USt', 'A', 'I', 'AR_amount:IC_income', '4508', 5, 51, NULL, NULL, 2, FALSE);
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98 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4569', 'Provisionserl?se 19% USt', 'A', 'I', 'AR_amount:IC_income', '4508', 3, 51, NULL, NULL, 2, FALSE);
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99 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4510', 'Erl?se Abfallverwertung', 'A', 'I', 'AR_amount:IC_sale', '4510', 3, NULL, NULL, NULL, 2, FALSE);
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100 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4520', 'Erl?s Leergut', 'A', 'I', 'AR_amount:IC_sale', '4520', 3, 51, 5, NULL, 2, FALSE);
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101 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4580', 'Erl?se zum allg.Umsatzsteuersatz (E?R)', 'A', 'I', '', '4580', 0, 0, 1, NULL, 1, FALSE);
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102 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4581', 'Erl?se zum erm?.Umsatzsteuersatz (E?R)', 'A', 'I', '', '4581', 0, 0, 1, NULL, 1, FALSE);
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103 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4582', 'Erl?se steuerfrei u.nicht steuerbar (E?R)', 'A', 'I', '', '4582', 0, 0, 1, NULL, 1, FALSE);
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104 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4589', 'Gegenkonto 8580-8582 b.Aufteilung d.Erl?se n.Steuers?tzen(E?R)', 'A', 'C', '', '4589', 0, NULL, NULL, NULL, NULL, FALSE);
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|
105 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4600', 'Unentgeltliche Wertabgaben', 'A', 'I', 'AR_amount', '4600', 0, NULL, NULL, NULL, 1, FALSE);
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106 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4605', 'Entnahme von Gegenst?nden o. USt', 'A', 'I', '', '4605', 0, NULL, 5, NULL, 2, FALSE);
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|
107 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4610', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. 7% USt','A', 'I', 'AR_amount', '4610', 2, 86, 5, NULL, 3, TRUE);
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|
108 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4619', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. o. USt','A', 'I', '', '4619', 0, NULL, 5, NULL, 3, FALSE);
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|
109 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4620', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. 19% USt', 'A', 'I', 'AR_amount', '4620', 3, 51, 5, NULL, 3, TRUE);
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|
110 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4630', 'Verwendung v.Gegenst.f.Zwecke au?erhalb d.Unternehmens 7% USt.', 'A', 'I', 'AR_amount', '4630', 2, 86, 5, NULL, 3, TRUE);
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|
111 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4637', 'Verwendung v.Gegenst?nden f.Zwecke au?erhalb d.Untern.o.USt.', 'A', 'I', '', '4639', 0, NULL, NULL, NULL, 3, FALSE);
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|
112 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4640', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt', 'A', 'I', '', '4640', 3, 51, 5, NULL, 3, TRUE);
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|
113 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4645', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt (Kfz-Nutzung)', 'A', 'I', '', '4645', 0, 0, 5, NULL, 3, TRUE);
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|
114 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4646', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt (Tel-Nutzung)', 'A', 'I', '', '4646', 0, 0, 5, NULL, 3, TRUE);
|
|
115 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4660', 'Unentgeltl. Erbringung sonst. Leist. 19% USt', 'A', 'I', 'AR_amount', '4660', 3, 51, NULL, NULL, 3, TRUE);
|
|
116 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4670', 'Unentgeltl. Zuwend. Waren 19% USt', 'A', 'I', '', '4670', 2, 86, 5, NULL, 3, TRUE);
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|
117 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4679', 'Unentgeltl. Zuwend. Waren o. USt', 'A', 'I', '', '4679', 0, NULL, 5, NULL, 3, FALSE);
|
|
118 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4680', 'Unentgeltl.Zuw.v Waren 16% Ust', 'A', 'I', '', '4680', 3, 51, 5, NULL, 3, TRUE);
|
|
119 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4686', 'Unentgeltl. Zuwend. Gegenst. 19% USt', 'A', 'I', 'AR_amount', '4686', 3, 51, NULL, NULL, 3, TRUE);
|
|
120 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4689', 'Unentgeltl. Zuwend. Gegenst. o. USt', 'A', 'I', '', '4689', 0, NULL, 5, NULL, 3, FALSE);
|
|
121 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4690', 'Nicht steuerbare Ums?tze (Innenums?tze)', 'A', 'I', '', '4690', 0, NULL, 5, NULL, 1, FALSE);
|
|
122 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4695', 'Umsatzsteuerverg?tungen', 'A', 'I', '', '4695', 0, NULL, NULL, NULL, 7, FALSE);
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|
123 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4700', 'Erl?sschm?lerungen', 'A', 'I', '', '4700', 0, NULL, 32, NULL, 1, FALSE);
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|
124 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4710', 'Erl?sschm?lerung 7% USt.', 'A', 'I', '', '4710', 2, 86, 32, NULL, 1, TRUE);
|
|
125 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4720', 'Erl?sschm?lerung 19% USt.', 'A', 'I', '', '4720', 3, 51, 32, NULL, 1, TRUE);
|
|
126 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4723', 'Erl?sschm?lerung 16% USt.', 'A', 'I', '', '4720', 5, 51, 32, NULL, 1, TRUE);
|
|
127 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4725', 'Erl?sschm?ler aus im inl. Stpflcht. EG-Lieferungen 7%USt', 'A', 'I', '', '4725', 12, 86, 32, NULL, 1, TRUE);
|
|
128 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4726', 'Erl?sschm?ler aus im inl. Stpflcht. EG-Lieferungen 19% USt', 'A', 'I', '', '4726', 13, 51, 32, NULL, 1, TRUE);
|
|
129 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4727', 'Erl?sschm?ler. im and. EG-land Stpflchtg. Lieferungen', 'A', 'I', '', '4727', 0, NULL, 32, NULL, 1, FALSE);
|
|
130 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4729', 'Erl?sschm?ler. aus im inl. Stpflcht. EG-Lieferungen 16% USt', 'A', 'I', '', '4727', 0, NULL, 32, NULL, 1, FALSE);
|
|
131 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4731', 'Gew?hrte Skonti 7% USt', 'A', 'E', 'AR_paid', '4731', 2, 86, 1, NULL, 1, TRUE);
|
|
132 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4735', 'Gew?hrte Skonti 16% USt', 'A', 'E', 'AR_paid', '4735', 5, 51, 1, NULL, 1, FALSE);
|
|
133 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4736', 'Gew?hrte Skonti 19% USt', 'A', 'E', 'AR_paid', '4735', 3, 51, 1, NULL, 1, FALSE);
|
|
134 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4750', 'Gew?hrte Boni 7% USt', 'A', 'E', 'AR_paid', '4750', 2, 86, 1, NULL, 1, TRUE);
|
|
135 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4760', 'Gew?hrte Boni 19% USt', 'A', 'E', 'AR_paid', '4760', 3, 51, 1, NULL, 1, TRUE);
|
|
136 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4762', 'Gew?hrte Boni 16% USt', 'A', 'E', 'AR_paid', '4760', 5, 51, 1, NULL, 1, TRUE);
|
|
137 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4780', 'Gew?hrte Rabatte 7% USt', 'A', 'E', 'AR_paid', '4780', 2, 86, 1, NULL, 1, TRUE);
|
|
138 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4790', 'Gew?hrte Rabatte 19% USt', 'A', 'E', 'AR_paid', '4790', 3, 51, 1, NULL, 1, TRUE);
|
|
139 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4792', 'Gew?hrte Rabatte 16% USt', 'A', 'E', 'AR_paid', '4790', 5, 51, 1, NULL, 1, TRUE);
|
|
140 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4800', 'Bestandsver?nd. fert. Erzeugnisse', 'A', 'E', '', '4800', 0, 0, 2, NULL, NULL, FALSE);
|
|
141 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4810', 'Bestandsver?nd. unfert. Erzeugnisse', 'A', 'E', '', '4810', 0, 0, 2, NULL, NULL, FALSE);
|
|
142 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4815', 'Bestandsver?nd. unfert. Leistungen', 'A', 'E', '', '4815', 0, 0, 2, NULL, NULL, FALSE);
|
|
143 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4820', 'And.aktiv.Eigenleistungen', 'A', 'E', '', '4820', 0, 0, 3, NULL, NULL, FALSE);
|
|
144 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4830', 'Sonstige betrbl. Ertr?ge', 'A', 'I', '', '4830', 3, 51, 33, NULL, 2, FALSE);
|
|
145 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4840', 'Ertr?ge aus Kursdifferenzen', 'A', 'I', '', '4840', 0, NULL, 33, NULL, 2, FALSE);
|
|
146 |
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147 |
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148 |
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149 |
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150 |
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151 |
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152 |
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153 |
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154 |
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155 |
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156 |
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157 |
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158 |
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159 |
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160 |
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161 |
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162 |
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163 |
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164 |
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165 |
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166 |
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167 |
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168 |
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169 |
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170 |
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171 |
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172 |
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173 |
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174 |
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175 |
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176 |
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177 |
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178 |
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179 |
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180 |
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181 |
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182 |
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183 |
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184 |
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185 |
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186 |
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187 |
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188 |
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189 |
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190 |
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191 |
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192 |
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193 |
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194 |
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195 |
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196 |
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197 |
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198 |
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199 |
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200 |
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201 |
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202 |
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203 |
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204 |
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205 |
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206 |
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207 |
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208 |
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209 |
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210 |
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211 |
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212 |
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213 |
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214 |
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215 |
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|
216 |
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|
217 |
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|
218 |
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219 |
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220 |
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221 |
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222 |
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223 |
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224 |
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225 |
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226 |
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227 |
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228 |
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229 |
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230 |
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231 |
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232 |
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233 |
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234 |
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235 |
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236 |
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237 |
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238 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6285', 'Forderungsverluste 16% USt (un?bl. hoch)', 'A', 'E', '', '6285', 5, 51, 20, NULL, NULL, TRUE);
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239 |
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240 |
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241 |
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242 |
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243 |
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244 |
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245 |
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246 |
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247 |
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248 |
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249 |
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250 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6335', 'Instandhaltung betrieb.R?ume', 'A', 'E', 'AP_amount', '6335', 9, NULL, 11, NULL, 13, FALSE);
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251 |
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252 |
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253 |
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254 |
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255 |
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256 |
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257 |
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258 |
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259 |
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260 |
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261 |
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262 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6440', 'Ausgleichsabgabe i.S.d.Schwerbehinterdengesetzes', 'A', 'E', '', '6440', 0, NULL, 10, NULL, 10, FALSE);
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263 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6460', 'Rep.u.Instandhaltungen v.techn.Anlagen u.Maschinen', 'A', 'E', 'AP_amount', '6460', 9, NULL, 18, NULL, 19, FALSE);
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264 |
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265 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6495', 'Wartungskosten f?r Hard-u.Software', 'A', 'E', 'AP_amount:IC_expense', '6495', 9, NULL, 18, NULL, 19, FALSE);
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266 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6490', 'Sonstige Reparaturen u.Instandhalt.', 'A', 'E', 'AP_amount', '6490', 9, NULL, NULL, NULL, 19, FALSE);
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267 |
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268 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6500', 'Fahrzeugkosten', 'A', 'E', 'AP_amount', '6500', 0, NULL, NULL, NULL, 17, FALSE);
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269 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6520', 'Kfz-Versicherungen', 'A', 'E', 'AP_amount', '6520', 0, NULL, 14, NULL, 16, FALSE);
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270 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6530', 'Laufende Kfz-Betriebskosten', 'A', 'E', 'AP_amount', '6530', 9, NULL, 14, NULL, 17, FALSE);
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271 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6540', 'Kfz-Reparaturen', 'A', 'E', 'AP_amount', '6540', 9, NULL, 14, NULL, 17, FALSE);
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272 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6550', 'Garagenmiete', 'A', 'E', 'AP_amount', '6550', 0, NULL, 14, NULL, 17, FALSE);
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273 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6560', 'Mietleasing Kfz', 'A', 'E', 'AP_amount', '6560', 0, NULL, 14, NULL, 17, FALSE);
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274 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6570', 'Sonstige Kfz-Kosten', 'A', 'E', 'AP_amount', '6570', 9, NULL, 14, NULL, 17, FALSE);
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275 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6580', 'Mautgeb?hren', 'A', 'E', '', '6580', 0, 0, 14, NULL, 17, FALSE);
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276 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6590', 'Fahrzeugkosten f.Kfz,die nicht zum BV geh?ren', 'A', 'E', '', '6590', 0, NULL, NULL, NULL, 17, FALSE);
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277 |
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278 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6600', 'Werbekosten', 'A', 'E', 'AP_amount', '6600', 9, NULL, 15, NULL, 18, FALSE);
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279 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6610', 'Geschenke bis 35 EUR abzugsf?hig', 'A', 'E', 'AP_amount', '6610', 0, NULL, 15, NULL, 18, FALSE);
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280 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6620', 'Geschenke ?ber 35EUR nicht abzugsf.', 'A', 'E', 'AP_amount', '6620', 0, NULL, 15, NULL, 18, FALSE);
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281 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6625', 'Geschenke ausschlie?l.betrieb.genut', 'A', 'E', 'AP_amount', '6625', 9, NULL, NULL, NULL, 18, FALSE);
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|
282 |
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283 |
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284 |
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285 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6644', 'Nicht abzugsf?hige Bewirtungskosten', 'A', 'E', 'AP_amount', '6644', 0, NULL, NULL, NULL, 18, FALSE);
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286 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6645', 'Nicht abzugsf.Betriebsausg.a.Werbe-Repr?sentatisonk.etc.', 'A', 'E', 'AP_amount', '6645', 9, NULL, 15, NULL, 24, FALSE);
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287 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6650', 'Reisekosten Arbeitnehmer', 'A', 'E', 'AP_amount', '6650', 9, NULL, 15, NULL, 18, FALSE);
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288 |
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289 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6664', 'Reisekosten Arbeitn.Verpflegungmehr', 'A', 'E', 'AP_amount', '6664', 0, NULL, 15, NULL, 18, FALSE);
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|
290 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6660', 'Reisekosten Arbeitn.?bernachtungsaufwand', 'A', 'E', 'AP_amount', '6660', 0, NULL, 15, NULL, 18, FALSE);
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|
291 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6668', 'Kilometerentgelderstattung Arbeitnehmer', 'A', 'E', 'AP_amount', '6668', 0, NULL, 15, NULL, 18, FALSE);
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|
292 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6670', 'Reisekosten Unternehmer', 'A', 'E', 'AP_amount', '6670', 9, NULL, 15, NULL, 18, FALSE);
|
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293 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6673', 'Reisekosten Unternehmer, Reisekosten', 'A', 'E', 'AP_amount', '6673', 8, NULL, 15, NULL, 18, FALSE);
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294 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6674', 'Reisekosten Untern.Verpflegungsmehr', 'A', 'E', 'AP_amount', '6674', 0, NULL, 15, NULL, 18, FALSE);
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295 |
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296 |
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297 |
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298 |
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299 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6710', 'Verpackungsmaterial', 'A', 'E', 'AP_amount:IC_cogs', '6710', 0, NULL, NULL, NULL, 24, FALSE);
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300 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6740', 'Ausgangsfracht', 'A', 'E', 'AP_amount:IC_cogs', '6740', 0, NULL, NULL, NULL, 24, FALSE);
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301 |
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302 |
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303 |
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304 |
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305 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6800', 'Porto', 'A', 'E', 'AP_amount', '6800', 0, NULL, 20, NULL, 23, FALSE);
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306 |
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307 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6810', 'Telefax und Internet', 'A', 'E', 'AP_amount', '6810', 9, NULL, 20, NULL, 23, FALSE);
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308 |
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309 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6820', 'Zeitschriften, B?cher', 'A', 'E', 'AP_amount', '6820', 8, NULL, 20, NULL, 20, FALSE);
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310 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6821', 'Fortbildungskosten', 'A', 'E', 'AP_amount', '6821', 9, NULL, NULL, NULL, 24, FALSE);
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311 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6822', 'Freiwillige Sozialleistungen', 'A', 'E', 'AP_amount', '6822', 0, NULL, NULL, NULL, 9, FALSE);
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312 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6825', 'Rechts- und Beratungskosten', 'A', 'E', 'AP_amount', '6825', 9, NULL, 20, NULL, 22, FALSE);
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313 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6827', 'Abschlu?- und Pr?fungskosten', 'A', 'E', 'AP_amount', '6827', 9, NULL, 20, NULL, 22, FALSE);
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314 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6830', 'Buchf?hrungskosten', 'A', 'E', 'AP_amount', '6830', 9, NULL, NULL, NULL, 24, FALSE);
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315 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6835', 'Mieten f?r Einrichtungen', 'A', 'E', 'AP_amount', '6835', 9, NULL, 20, NULL, 21, FALSE);
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316 |
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317 |
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318 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6850', 'Betriebsbedarf', 'A', 'E', 'AP_amount', '6850', 9, NULL, 20, NULL, 24, FALSE);
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319 |
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320 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6859', 'Aufwend.f.Abraum-u.Abfallbeseitigung', 'A', 'E', 'AP_amount', '6859', 9, NULL, 20, NULL, 24, FALSE);
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321 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6865', 'Nicht abziehbare Vorsteuer 7%', 'A', 'E', 'AP_paid', '6865', 0, NULL, 20, NULL, NULL, FALSE);
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322 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6870', 'Nicht abziehbare Vorsteuer 19%', 'A', 'E', 'AP_paid', '6870', 0, NULL, 20, NULL, NULL, FALSE);
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323 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6860', 'Nicht abziehbare Vorsteuer', 'A', 'E', '', '6860', 0, NULL, 31, NULL, 24, FALSE);
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324 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6880', 'Aufwendungen aus Kursdifferenzen', 'A', 'E', '', '6880', 0, NULL, 31, NULL, 24, FALSE);
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325 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6895', 'Abg?nge Sachanlagen Restbuchwert', 'A', 'E', '', '6895', 0, NULL, 31, NULL, 2, FALSE);
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326 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6900', 'Verluste aus Anlagenabgang', 'A', 'E', '', '6900', 0, NULL, 31, NULL, NULL, FALSE);
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327 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6926', 'Einstellungen in SoPo m.R?cklageanteil (Ansparabschreibung)', 'A', 'E', '', '6926', 0, NULL, 20, NULL, NULL, FALSE);
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328 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6960', 'Periodenfremde Aufwend.(soweit n.au?erordentlich', 'A', 'E', '', '6960', 0, NULL, 31, NULL, NULL, FALSE);
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329 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6967', 'Sonst. Aufwendungen betriebsfremd, regelm??ig', 'A', 'E', '', '6967', 0, NULL, 31, NULL, 24, FALSE);
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330 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6970', 'Kalkulatorischer Unternehmerlohn', 'A', 'E', '', '6970', 0, NULL, 34, NULL, NULL, FALSE);
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331 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6974', 'Kalkulatorische Zinsen', 'A', 'E', '', '6974', 0, NULL, 34, NULL, NULL, FALSE);
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332 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6976', 'Kalkulatorische Aschreibungen', 'A', 'E', '', '6976', 0, NULL, 34, NULL, NULL, FALSE);
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333 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6978', 'Kalkulatorische Wagnisse', 'A', 'E', '', '6978', 0, NULL, 34, NULL, NULL, FALSE);
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334 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6979', 'Kalkulatorischer Lohn f.unentgeltl.Mitarbeiter', 'A', 'E', '', '6979', 0, NULL, 34, NULL, NULL, FALSE);
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335 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7000', 'Ertr?ge aus Beteiligungen', 'A', 'I', '', '7000', 0, NULL, 33, NULL, NULL, FALSE);
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336 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7100', 'Sonstige Zinsen und ?nliche Ertr?ge', 'A', 'I', '', '7100', 0, NULL, 32, NULL, 4, FALSE);
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337 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7120', 'Zins?hnliche Ertr?ge', 'A', 'I', '', '7120', 0, NULL, 32, NULL, 4, FALSE);
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338 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7130', 'Diskontertr?ge', 'A', 'I', '', '7130', 0, NULL, 32, NULL, 4, FALSE);
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339 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7300', 'Zinsen und ?hnl.Aufwendungen', 'A', 'E', '', '7300', 0, NULL, 30, NULL, 29, FALSE);
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340 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7305', 'Zinsaufwendung-betriebliche Steuern ?223aAO', 'A', 'E', '', '7305', 0, NULL, 30, NULL, 29, FALSE);
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341 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7310', 'Zinsaufwendung f. kurzf.Verbindlichk', 'A', 'E', '', '7310', 0, NULL, 30, NULL, 29, FALSE);
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342 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7320', 'Zinsaufwendung f. langf.Verbindlichk', 'A', 'E', '', '7320', 0, NULL, 30, NULL, 29, FALSE);
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343 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7325', 'Zinsaufwend.f.Geb?ude,die z.Betriebsverm?gen geh?ren', 'A', 'E', '', '7325', 0, NULL, NULL, NULL, 29, FALSE);
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344 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7326', 'Zinsen zur Finanzierung Anlageverm?gen', 'A', 'E', '', '7326', 0, NULL, NULL, NULL, 29, FALSE);
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345 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7330', 'Zins?hnliche Aufwendungen', 'A', 'E', '', '7330', 0, NULL, 30, NULL, 29, FALSE);
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346 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7340', 'Diskontaufwendung', 'A', 'E', '', '7340', 0, NULL, 30, NULL, NULL, FALSE);
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347 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7400', 'Au?erordentliche Ertr?ge', 'A', 'I', '', '7400', 0, NULL, 33, NULL, 5, FALSE);
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348 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7401', 'Ausserordentliche Ertr?ge finanzwirksam', 'A', 'I', '', '7401', 0, NULL, NULL, NULL, 5, FALSE);
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349 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7450', 'Ausserordentliche Ertr?ge nicht finanzwirksam', 'A', 'I', '', '7450', 0, NULL, NULL, NULL, 5, FALSE);
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350 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7500', 'Au?erordentliche Aufwendung', 'A', 'E', '', '7500', 0, NULL, 31, NULL, 30, FALSE);
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351 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7600', 'K?rperschaftssteuer', 'A', 'E', '', '7600', 0, NULL, 35, NULL, NULL, FALSE);
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352 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7608', 'Solidarit?tszuschlag', 'A', 'E', '', '7608', 0, NULL, 35, NULL, NULL, FALSE);
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353 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7609', 'Solidarit?tszuschlag f?r Vorjahr', 'A', 'E', '', '7609', 0, NULL, 19, NULL, NULL, FALSE);
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|
354 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7610', 'Gewerbesteuer', 'A', 'E', '', '7610', 0, NULL, 12, NULL, 31, FALSE);
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355 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7632', 'Kapitalertragssteuer 20%', 'A', 'E', '', '7632', 0, NULL, NULL, NULL, NULL, FALSE);
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356 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7634', 'Anrechenb.Soli auf Kapitalertragssteuer 20%', 'A', 'E', '', '7634', 0, NULL, 35, NULL, NULL, FALSE);
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357 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7635', 'Zinsabschlagsteuer', 'A', 'E', '', '7635', 0, NULL, 35, NULL, NULL, FALSE);
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358 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7638', 'Anrechb.Solidari.zuschlag a.Zinsabschlagst.', 'A', 'E', '', '7638', 0, NULL, 35, NULL, NULL, FALSE);
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359 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7640', 'Gewerbestnachzahl.Vorj.v.Einkomm u.Ertrag', 'A', 'E', '', '7640', 0, NULL, 31, NULL, NULL, FALSE);
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360 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7642', 'Gewerbesterstat.Vorj.Steuer v.Eink.u.Ertrag', 'A', 'I', '', '7642', 0, NULL, 33, NULL, NULL, FALSE);
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|
361 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7644', 'Ertr?ge aus Aufl?sung v. GewSt.R?ckst.', 'A', 'I', '', '7644', 0, NULL, 33, NULL, NULL, FALSE);
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|
362 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7650', 'Sonstige Steuern', 'A', 'E', '', '7650', 0, NULL, 12, NULL, 31, FALSE);
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|
363 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7675', 'Verbrauchssteuer', 'A', 'E', '', '7675', 0, NULL, NULL, NULL, NULL, FALSE);
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|
364 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7678', '?kosteuer', 'A', 'E', '', '7678', 0, NULL, 12, NULL, NULL, FALSE);
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|
365 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7680', 'Grundsteuer', 'A', 'E', '', '7680', 0, NULL, 19, NULL, NULL, FALSE);
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|
366 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7685', 'Kfz-Steuer', 'A', 'E', 'AP_amount', '7685', 0, NULL, 19, NULL, 15, FALSE);
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|
367 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7690', 'Steuernachzahlung Vorj.f.sons.Steue', 'A', 'E', '', '7690', 0, NULL, 31, NULL, NULL, FALSE);
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|
368 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7692', 'Steuererstattung Vorj.f.sons.Steuer', 'A', 'I', '', '7692', 0, NULL, 33, NULL, NULL, FALSE);
|
|
369 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7694', 'Ertr?ge a.d.Aufl.v. R?ck.f.sons.Ste', 'A', 'E', '', '7694', 0, NULL, 31, NULL, NULL, FALSE);
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370 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7745', 'Entnahmen a.satzungsm??igen R?cklagen', 'A', 'E', '', '7745', 0, NULL, NULL, NULL, NULL, FALSE);
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4 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0135', 'EDV-Software', 'A', 'A', 'AP_amount', '0135', 9, NULL, NULL, NULL, NULL, FALSE);
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5 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0150', 'Gesch?fts- oder Firmenwert', 'A', 'A', 'AP_amount', '0135', 9, NULL, NULL, NULL, NULL, FALSE);
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6 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0240', 'Gesch?ftsbauten', 'A', 'A', 'AP_amount', '0240', 9, NULL, NULL, NULL, NULL, FALSE);
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7 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0400', 'Techn. Anlagen und Maschinen', 'A', 'A', 'AP_amount', '0400', 9, NULL, NULL, NULL, NULL, FALSE);
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8 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0440', 'Maschinen', 'A', 'A', 'AP_amount', '0440', 9, NULL, NULL, NULL, NULL, FALSE);
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9 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0500', 'Andere Anlagen, Betriebs- und Gesch?ftsausstattung', 'A', 'A', 'AP_amount', '0500', 9, NULL, NULL, NULL, NULL, FALSE);
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|
10 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0510', 'Andere Anlagen', 'A', 'A', 'AP_amount', '0510', 9, NULL, NULL, NULL, NULL, FALSE);
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11 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0520', 'PKW', 'A', 'A', 'AP_amount', '0440', 9, NULL, NULL, NULL, NULL, FALSE);
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12 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0560', 'Sonstige Transportmittel', 'A', 'A', 'AP_amount', '0560', 9, NULL, NULL, NULL, NULL, FALSE);
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13 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0650', 'B?roeinrichtung', 'A', 'A', 'AP_amount', '0650', 9, NULL, NULL, NULL, NULL, FALSE);
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14 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0640', 'Ladeneinrichtung', 'A', 'A', 'AP_amount', '0640', 9, NULL, NULL, NULL, NULL, FALSE);
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15 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0620', 'Werkzeuge', 'A', 'A', 'AP_amount', '0620', 9, NULL, NULL, NULL, NULL, FALSE);
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16 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0670', 'Geringwertige Wirtschaftsg?ter', 'A', 'A', 'AP_amount', '0670', 9, NULL, NULL, NULL, NULL, FALSE);
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17 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0675', 'Geringwertige Wirtschaftsgg?ter 150 - 1000 EUR (Sammelposten)', 'A', 'A', 'AP_amount', '0670', 9, NULL, NULL, NULL, NULL, FALSE);
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18 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1000', 'Roh-, Hilfs- und Betriebsstoffe (Bestand)', 'A', 'E', 'IC', '1000', 9, NULL, 4, NULL, NULL, FALSE);
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19 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1140', 'Waren (Bestand)', 'A', 'E', 'IC', '1140', 9, NULL, 4, NULL, NULL, FALSE);
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20 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1200', 'Forderungen aus Lieferungen und Leistungen', 'A', 'A', 'AR', '1200', 0, NULL, NULL, NULL, NULL, FALSE);
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21 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1215', 'Forder. aus LuL zum allg. UST-Satz oder eines Kleinunternehmers (E?R)', 'A', 'A', 'AR', '1215', 0, NULL, NULL, NULL, NULL, FALSE);
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22 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1216', 'Forder. aus LuL zum erm??igten USTsatz (E?R)', 'A', 'A', 'AR', '1216', 0, NULL, NULL, NULL, NULL, FALSE);
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23 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1217', 'Forder. aus steuerfreien o. Nicht steuerbaren LuL (E?R)', 'A', 'A', 'AR', '1217', 0, NULL, NULL, NULL, NULL, FALSE);
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24 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1218', 'Forder. aus LuL nach Durchschnitzs?tzen ? 24 UStG (E?R)', 'A', 'A', 'AR', '1218', 0, NULL, NULL, NULL, NULL, FALSE);
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25 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1219', 'Gegenkonto 1215-1218 bei Auteilung d. Forder. nach Steuers?tzen (E?R)', 'A', 'A', '', '1219', 0, NULL, NULL, NULL, NULL, FALSE);
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|
26 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1220', 'Forder. nach ? 11 Abs. 1 Satz 2 EStG f?r ? 4/3 EStG', 'A', 'A', 'AR', '1220', 0, NULL, NULL, NULL, NULL, FALSE);
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|
27 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1248', 'Pauschwertber. zu Forder. Restlzeit <1 Jahr', 'A', 'E', '', '1248', 0, NULL, 31, NULL, NULL, FALSE);
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|
28 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1249', 'Pauschwertber. zu Forder. Restlzeit >1 Jahr', 'A', 'E', '', '1249', 0, NULL, 31, NULL, NULL, FALSE);
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|
29 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1370', 'Durchlaufende Posten', 'A', 'A', '', '1370', 0, NULL, NULL, NULL, NULL, FALSE);
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30 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1374', 'Fremdgeld', 'A', 'A', '', '1374', 0, NULL, NULL, NULL, NULL, FALSE);
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|
31 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1401', 'Abziehbare Vorsteuer 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1401', 0, 66, NULL, NULL, 27, FALSE);
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|
32 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1402', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1402', 0, 61, NULL, NULL, 27, FALSE);
|
|
33 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1403', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE);
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|
34 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1404', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE);
|
|
35 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1405', 'Abziehbare Vorsteuer 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1405', 0, 66, NULL, NULL, 27, FALSE);
|
|
36 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1406', 'Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 0, 66, NULL, NULL, 27, FALSE);
|
|
37 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1407', 'Abziehbare Vorsteuer nach ? 13b UStG 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1407', 0, NULL, NULL, NULL, 27, FALSE);
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|
38 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1408', 'Abziehbare Vorsteuer nach ? 13b UStG', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE);
|
|
39 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1409', 'Abziehbare Vorsteuer nach ? 13b UStG 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE);
|
|
40 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1432', 'abziehb. VorSt EU-Erwerb Neufzg.b.Lief. o. USt-IdNr.', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE);
|
|
41 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1433', 'Bezahlte Einfuhrumsatzsteuer', 'A', 'E', '', '1433', 0, 62, NULL, NULL, NULL, FALSE);
|
|
42 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1460', 'Geldtransit', 'A', 'A', '', '1460', 0, NULL, NULL, NULL, NULL, FALSE);
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|
43 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1480', 'Gegenkonto Vorsteuer ?4/3 EStG', 'A', 'A', '', '1480', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
44 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1481', 'Aufl?sung Vorst.a.Vorjahr ?4/3 EStG', 'A', 'A', '', '1481', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
45 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1482', 'Vorst.aus Investitionen ?4/3 EStG', 'A', 'E', '', '1482', 0, NULL, NULL, NULL, 27, FALSE);
|
|
46 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1484', 'abziehb.VorSt EU-Erwerb Neufzg.b.Lief. o. USt.Ident.Nr', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE);
|
|
47 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1600', 'Kasse', 'A', 'A', 'AR_paid:AP_paid', '1600', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
48 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1800', 'Bank', 'A', 'A', 'AR_paid:AP_paid', '1800', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
49 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2100', 'Privatentnahmen allgemein', 'A', 'Q', '', '2100', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
50 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2150', 'Privatsteuern', 'A', 'Q', '', '2150', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
51 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2180', 'Privateinlagen', 'A', 'Q', '', '2180', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
52 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2200', 'Sonderausgaben beschr?nkt abzugsf?hig', 'A', 'Q', '', '2200', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
53 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2230', 'Sonderausgaben unbeschr?nkt abzugsf?hig', 'A', 'Q', '', '2230', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
54 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2250', 'Zuwendungen, Spenden', 'A', 'Q', '', '2250', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
55 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2950', 'Satzungsm??ige R?cklagen', 'A', 'Q', '', '2953', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
56 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3151', 'Verbindlk. geg Krditinst. - Restlzeit <1 Jahr ', 'A', 'L', '', '3151', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
57 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3160', 'Verbindlk. geg Krditinst. - Restlzeit 1 - 5 Jahre ', 'A', 'L', '', '3160', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
58 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3170', 'Verbindlk. geg Krditinst. - Restlzeit >5 Jahre', 'A', 'L', '', '3170', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
59 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3300', 'Verbindlichkeiten aus Lief.u.Leist.', 'A', 'L', 'AP', '3300', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
60 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3305', 'Verbindlk. aus LuL zum allg. USTsatz (E?R)', 'A', 'L', 'AP', '3305', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
61 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3306', 'Verbindlk. aus LuL zum erm. USTsatz (E?R)', 'A', 'L', 'AP', '3306', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
62 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3307', 'Verbindlk. aus LuL ohne Vorsteuer (E?R)', 'A', 'L', 'AP', '3307', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
63 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3309', 'Gegenkonto 3305-3307 bei Auteilung d. Forder. nach Steuers?tzen (E?R)', 'A', 'L', '', '3309', 0, NULL, NULL, NULL, NULL, FALSE);
|
|
64 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3801', 'Umsatzsteuer 7%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3801', 0, NULL, NULL, NULL, 5, FALSE);
|
|
65 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3802', 'Umsatzsteuer aus innergemeinschftl. Erwerb', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3802', 0, NULL, NULL, NULL, 6, FALSE);
|
|
66 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3803', 'Umsatzsteuer aus innergemeinschftl. Erwerb 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3803', 0, NULL, NULL, NULL, 28, FALSE);
|
|
67 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3804', 'Umsatzsteuer aus innergemeinschftl. Erwerb 19%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '3803', 0, NULL, NULL, NULL, 28, FALSE);
|
|
68 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3805', 'Umsatzsteuer 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0, NULL, NULL, NULL, 6, FALSE);
|
|
69 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3806', 'Umsatzsteuer 19%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0, 511, NULL, NULL, 6, FALSE);
|
|
70 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3817', 'Umsatzsteuer aus in anderen EG-Land stpfl. Lieferungen', 'A', ' ', '', '3817', 10, NULL, 0, NULL, NULL, FALSE);
|
|
71 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3820', 'Umsatzsteuer-Vorauszahlungen', 'A', 'E', '', '3820', 0, NULL, NULL, NULL, 28, FALSE);
|
|
72 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3830', 'Umsatzsteuer-Vorauszahlungen 1/11', 'A', 'E', '', '3830', 0, NULL, NULL, NULL, 28, FALSE);
|
|
73 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3835', 'Umsatzsteuer nach ? 13b UStG', 'A', 'I', '', '3833', 0, NULL, 33, NULL, 7, FALSE);
|
|
74 |
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75 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3837', 'Umsatzsteuer nach ? 13b UStG 19%', 'A', 'I', '', '3833', 0, NULL, 33, NULL, 7, FALSE);
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76 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3841', 'Umsatzsteuer Vorjahr', 'A', 'E', '', '3841', 0, NULL, NULL, NULL, 28, FALSE);
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77 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3845', 'Umsatzsteuer fr?here Jahre', 'A', 'E', '', '3845', 0, NULL, NULL, NULL, 28, FALSE);
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78 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4110', 'Sonstige steuerfreie Ums?tze Inland', 'A', 'I', 'AR_amount', '4110', 0, NULL, NULL, NULL, 1, TRUE);
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79 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4120', 'Steuerfreie Ums?tze ?4Nr.1a UstG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4120', 0, 48, 1, NULL, 1, TRUE);
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80 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4125', 'Steuerfrei innergem. Lieferungen ?41bUStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4125', 0, 41, 1, NULL, 1, TRUE);
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81 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4130', 'Liefe.d.1.Abnehm.bei innergem.Dreiecksg ?25b2UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4130', 0, NULL, NULL, NULL, 1, TRUE);
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82 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4135', 'Steuerfr.innergem.Lief.v.Neufahrz.an Abn.o. USt-IdNr.', 'A', 'I', 'AR_amount:IC_sale', '4135', 0, NULL, NULL, NULL, 1, TRUE);
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83 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4150', 'Sonstige steuerfreie Ums?tze ?42-7UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4150', 0, NULL, NULL, NULL, 1, TRUE);
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84 |
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85 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4185', 'Erl?se als Kleinunternehmer i.S.d.?19(1)UStG', 'A', 'I', 'AR_amount', '4185', NULL, NULL, 1, NULL, 1, FALSE);
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86 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4200', 'Erl?se', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4200', 0, NULL, 1, NULL, 1, FALSE);
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87 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4300', 'Erl?se 7% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4300', 2, 86, 1, NULL, 1, TRUE);
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|
88 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4310', 'Erl?se aus im Inland strpfl. EG-Lieferungen 7%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4310', 12, 86, 1, NULL, 1, TRUE);
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89 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4315', 'Erl?se aus im Inland strpfl. EG-Lieferungen 19%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4315', 13, 51, 1, NULL, 1, TRUE);
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90 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4320', 'Erl?se aus im anderen EG-Land strpfl. Lieferungen', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4320', 10, NULL, 1, NULL, 1, FALSE);
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|
91 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4330', 'Erl?se aus im Inland strpfl. EG-Lieferungen 16%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4315', 13, 51, 1, NULL, 1, TRUE);
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92 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4340', 'Erl?se 16% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4400', 5, 51, 1, NULL, 1, TRUE);
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93 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4400', 'Erl?se 19% USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4400', 3, 51, 1, NULL, 1, TRUE);
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94 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4500', 'Provisionserl?se', 'A', 'I', 'AR_amount:IC_income', '4500', 3, 51, 5, NULL, 2, FALSE);
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95 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4504', 'Steuerfreie Ums?tze ?4Nr.8ff UstG', 'A', 'I', 'AR_amount', '4504', 0, 0, 1, NULL, NULL, TRUE);
|
|
96 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4566', 'Provisionserl?se 7% USt.', 'A', 'I', 'AR_amount:IC_income', '4506', 2, 86, NULL, NULL, 2, FALSE);
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97 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4568', 'Provisionserl?se 16% USt', 'A', 'I', 'AR_amount:IC_income', '4508', 5, 51, NULL, NULL, 2, FALSE);
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|
98 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4569', 'Provisionserl?se 19% USt', 'A', 'I', 'AR_amount:IC_income', '4508', 3, 51, NULL, NULL, 2, FALSE);
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|
99 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4510', 'Erl?se Abfallverwertung', 'A', 'I', 'AR_amount:IC_sale', '4510', 3, NULL, NULL, NULL, 2, FALSE);
|
|
100 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4520', 'Erl?s Leergut', 'A', 'I', 'AR_amount:IC_sale', '4520', 3, 51, 5, NULL, 2, FALSE);
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101 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4580', 'Erl?se zum allg.Umsatzsteuersatz (E?R)', 'A', 'I', '', '4580', 0, 0, 1, NULL, 1, FALSE);
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|
102 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4581', 'Erl?se zum erm?.Umsatzsteuersatz (E?R)', 'A', 'I', '', '4581', 0, 0, 1, NULL, 1, FALSE);
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|
103 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4582', 'Erl?se steuerfrei u.nicht steuerbar (E?R)', 'A', 'I', '', '4582', 0, 0, 1, NULL, 1, FALSE);
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104 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4589', 'Gegenkonto 8580-8582 b.Aufteilung d.Erl?se n.Steuers?tzen(E?R)', 'A', 'C', '', '4589', 0, NULL, NULL, NULL, NULL, FALSE);
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|
105 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4600', 'Unentgeltliche Wertabgaben', 'A', 'I', 'AR_amount', '4600', 0, NULL, NULL, NULL, 1, FALSE);
|
|
106 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4605', 'Entnahme von Gegenst?nden o. USt', 'A', 'I', '', '4605', 0, NULL, 5, NULL, 2, FALSE);
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|
107 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4610', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. 7% USt','A', 'I', 'AR_amount', '4610', 2, 86, 5, NULL, 3, TRUE); |
|
108 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4619', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. o. USt','A', 'I', '', '4619', 0, NULL, 5, NULL, 3, FALSE); |
|
109 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4620', 'Entnahme (Waren) d. Unternehmer f. Zwecke au?erh. des Untern. 19% USt', 'A', 'I', 'AR_amount', '4620', 3, 51, 5, NULL, 3, TRUE);
|
|
110 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4630', 'Verwendung v.Gegenst.f.Zwecke au?erhalb d.Unternehmens 7% USt.', 'A', 'I', 'AR_amount', '4630', 2, 86, 5, NULL, 3, TRUE);
|
|
111 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4637', 'Verwendung v.Gegenst?nden f.Zwecke au?erhalb d.Untern.o.USt.', 'A', 'I', '', '4639', 0, NULL, NULL, NULL, 3, FALSE);
|
|
112 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4640', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt', 'A', 'I', '', '4640', 3, 51, 5, NULL, 3, TRUE);
|
|
113 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4645', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt (Kfz-Nutzung)', 'A', 'I', '', '4645', 0, 0, 5, NULL, 3, TRUE);
|
|
114 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4646', 'Verw. v. Gegenst. f. Zwecke au?erh. des Untern. 19% USt (Tel-Nutzung)', 'A', 'I', '', '4646', 0, 0, 5, NULL, 3, TRUE);
|
|
115 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4660', 'Unentgeltl. Erbringung sonst. Leist. 19% USt', 'A', 'I', 'AR_amount', '4660', 3, 51, NULL, NULL, 3, TRUE);
|
|
116 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4670', 'Unentgeltl. Zuwend. Waren 19% USt', 'A', 'I', '', '4670', 2, 86, 5, NULL, 3, TRUE);
|
|
117 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4679', 'Unentgeltl. Zuwend. Waren o. USt', 'A', 'I', '', '4679', 0, NULL, 5, NULL, 3, FALSE);
|
|
118 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4680', 'Unentgeltl.Zuw.v Waren 16% Ust', 'A', 'I', '', '4680', 3, 51, 5, NULL, 3, TRUE);
|
|
119 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4686', 'Unentgeltl. Zuwend. Gegenst. 19% USt', 'A', 'I', 'AR_amount', '4686', 3, 51, NULL, NULL, 3, TRUE);
|
|
120 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4689', 'Unentgeltl. Zuwend. Gegenst. o. USt', 'A', 'I', '', '4689', 0, NULL, 5, NULL, 3, FALSE);
|
|
121 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4690', 'Nicht steuerbare Ums?tze (Innenums?tze)', 'A', 'I', '', '4690', 0, NULL, 5, NULL, 1, FALSE);
|
|
122 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4695', 'Umsatzsteuerverg?tungen', 'A', 'I', '', '4695', 0, NULL, NULL, NULL, 7, FALSE);
|
|
123 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4700', 'Erl?sschm?lerungen', 'A', 'I', '', '4700', 0, NULL, 32, NULL, 1, FALSE);
|
|
124 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4710', 'Erl?sschm?lerung 7% USt.', 'A', 'I', '', '4710', 2, 86, 32, NULL, 1, TRUE);
|
|
125 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4720', 'Erl?sschm?lerung 19% USt.', 'A', 'I', '', '4720', 3, 51, 32, NULL, 1, TRUE);
|
|
126 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4723', 'Erl?sschm?lerung 16% USt.', 'A', 'I', '', '4720', 5, 51, 32, NULL, 1, TRUE);
|
|
127 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4725', 'Erl?sschm?ler aus im inl. Stpflcht. EG-Lieferungen 7%USt', 'A', 'I', '', '4725', 12, 86, 32, NULL, 1, TRUE);
|
|
128 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4726', 'Erl?sschm?ler aus im inl. Stpflcht. EG-Lieferungen 19% USt', 'A', 'I', '', '4726', 13, 51, 32, NULL, 1, TRUE);
|
|
129 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4727', 'Erl?sschm?ler. im and. EG-land Stpflchtg. Lieferungen', 'A', 'I', '', '4727', 0, NULL, 32, NULL, 1, FALSE);
|
|
130 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4729', 'Erl?sschm?ler. aus im inl. Stpflcht. EG-Lieferungen 16% USt', 'A', 'I', '', '4727', 0, NULL, 32, NULL, 1, FALSE);
|
|
131 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4731', 'Gew?hrte Skonti 7% USt', 'A', 'E', 'AR_paid', '4731', 2, 86, 1, NULL, 1, TRUE);
|
|
132 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4735', 'Gew?hrte Skonti 16% USt', 'A', 'E', 'AR_paid', '4735', 5, 51, 1, NULL, 1, FALSE);
|
|
133 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4736', 'Gew?hrte Skonti 19% USt', 'A', 'E', 'AR_paid', '4735', 3, 51, 1, NULL, 1, FALSE);
|
|
134 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4750', 'Gew?hrte Boni 7% USt', 'A', 'E', 'AR_paid', '4750', 2, 86, 1, NULL, 1, TRUE);
|
|
135 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4760', 'Gew?hrte Boni 19% USt', 'A', 'E', 'AR_paid', '4760', 3, 51, 1, NULL, 1, TRUE);
|
|
136 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4762', 'Gew?hrte Boni 16% USt', 'A', 'E', 'AR_paid', '4760', 5, 51, 1, NULL, 1, TRUE);
|
|
137 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4780', 'Gew?hrte Rabatte 7% USt', 'A', 'E', 'AR_paid', '4780', 2, 86, 1, NULL, 1, TRUE);
|
|
138 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4790', 'Gew?hrte Rabatte 19% USt', 'A', 'E', 'AR_paid', '4790', 3, 51, 1, NULL, 1, TRUE);
|
|
139 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4792', 'Gew?hrte Rabatte 16% USt', 'A', 'E', 'AR_paid', '4790', 5, 51, 1, NULL, 1, TRUE);
|
|
140 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4800', 'Bestandsver?nd. fert. Erzeugnisse', 'A', 'E', '', '4800', 0, 0, 2, NULL, NULL, FALSE);
|
|
141 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4810', 'Bestandsver?nd. unfert. Erzeugnisse', 'A', 'E', '', '4810', 0, 0, 2, NULL, NULL, FALSE);
|
|
142 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4815', 'Bestandsver?nd. unfert. Leistungen', 'A', 'E', '', '4815', 0, 0, 2, NULL, NULL, FALSE);
|
|
143 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4820', 'And.aktiv.Eigenleistungen', 'A', 'E', '', '4820', 0, 0, 3, NULL, NULL, FALSE);
|
|
144 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4830', 'Sonstige betrbl. Ertr?ge', 'A', 'I', '', '4830', 3, 51, 33, NULL, 2, FALSE);
|
|
145 |
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146 |
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147 |
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148 |
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149 |
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150 |
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151 |
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152 |
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153 |
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154 |
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155 |
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156 |
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157 |
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158 |
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159 |
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160 |
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161 |
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162 |
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163 |
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164 |
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165 |
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166 |
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167 |
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168 |
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169 |
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170 |
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171 |
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172 |
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173 |
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174 |
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175 |
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176 |
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177 |
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178 |
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179 |
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180 |
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181 |
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182 |
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183 |
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184 |
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185 |
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186 |
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187 |
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188 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5760', 'Erhaltene Boni 19% Vorsteuer', 'A', 'I', 'AP_paid', '5760', 9, NULL, 4, NULL, NULL, TRUE);
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189 |
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190 |
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191 |
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192 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5794', 'Erhaltene Rabatte 16% Vorsteuer', 'A', 'I', 'AP_paid', '5790', 7, NULL, 4, NULL, NULL, TRUE);
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|
193 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5800', 'Bezugsnebenkosten', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '5800', 0, NULL, 4, NULL, 8, FALSE);
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194 |
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195 |
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196 |
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197 |
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198 |
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199 |
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200 |
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|
201 |
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202 |
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203 |
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204 |
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205 |
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206 |
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207 |
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208 |
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209 |
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210 |
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211 |
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212 |
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213 |
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214 |
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215 |
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|
216 |
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|
217 |
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218 |
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219 |
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220 |
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221 |
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222 |
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223 |
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224 |
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225 |
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226 |
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227 |
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228 |
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229 |
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230 |
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231 |
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232 |
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233 |
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234 |
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235 |
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236 |
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237 |
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238 |
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239 |
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240 |
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241 |
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242 |
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243 |
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244 |
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245 |
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246 |
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247 |
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248 |
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249 |
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250 |
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251 |
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252 |
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253 |
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254 |
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255 |
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256 |
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257 |
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258 |
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259 |
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260 |
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261 |
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262 |
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263 |
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264 |
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265 |
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266 |
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267 |
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268 |
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269 |
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270 |
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271 |
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272 |
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273 |
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274 |
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275 |
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276 |
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277 |
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278 |
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279 |
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280 |
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281 |
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282 |
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283 |
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284 |
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285 |
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286 |
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287 |
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288 |
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289 |
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290 |
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291 |
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|
292 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6670', 'Reisekosten Unternehmer', 'A', 'E', 'AP_amount', '6670', 9, NULL, 15, NULL, 18, FALSE);
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293 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6673', 'Reisekosten Unternehmer, Reisekosten', 'A', 'E', 'AP_amount', '6673', 8, NULL, 15, NULL, 18, FALSE);
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294 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6674', 'Reisekosten Untern.Verpflegungsmehr', 'A', 'E', 'AP_amount', '6674', 0, NULL, 15, NULL, 18, FALSE);
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295 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6680', 'Reisekosten Untern.?bernachtungsauf', 'A', 'E', 'AP_amount', '6680', 0, NULL, 15, NULL, 18, FALSE);
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296 |
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297 |
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298 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6700', 'Kosten der Warenabgabe', 'A', 'E', 'AP_amount:IC_cogs', '6700', 0, NULL, NULL, NULL, 24, FALSE);
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299 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6710', 'Verpackungsmaterial', 'A', 'E', 'AP_amount:IC_cogs', '6710', 0, NULL, NULL, NULL, 24, FALSE);
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300 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6740', 'Ausgangsfracht', 'A', 'E', 'AP_amount:IC_cogs', '6740', 0, NULL, NULL, NULL, 24, FALSE);
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301 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6760', 'Transportversicherung', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '6760', 0, NULL, NULL, NULL, 24, FALSE);
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302 |
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303 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6780', 'Fremdarbeiten (Vertrieb)', 'A', 'E', 'AP_amount:IC_expense', '6780', 0, NULL, NULL, NULL, 24, FALSE);
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304 |
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305 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6800', 'Porto', 'A', 'E', 'AP_amount', '6800', 0, NULL, 20, NULL, 23, FALSE);
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306 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6805', 'Telefon', 'A', 'E', 'AP_amount', '6805', 9, NULL, 20, NULL, 23, FALSE);
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307 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6810', 'Telefax und Internet', 'A', 'E', 'AP_amount', '6810', 9, NULL, 20, NULL, 23, FALSE);
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308 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6815', 'B?robedarf', 'A', 'E', 'AP_amount', '6815', 9, NULL, 20, NULL, 23, FALSE);
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309 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6820', 'Zeitschriften, B?cher', 'A', 'E', 'AP_amount', '6820', 8, NULL, 20, NULL, 20, FALSE);
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310 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6821', 'Fortbildungskosten', 'A', 'E', 'AP_amount', '6821', 9, NULL, NULL, NULL, 24, FALSE);
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311 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6822', 'Freiwillige Sozialleistungen', 'A', 'E', 'AP_amount', '6822', 0, NULL, NULL, NULL, 9, FALSE);
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312 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6825', 'Rechts- und Beratungskosten', 'A', 'E', 'AP_amount', '6825', 9, NULL, 20, NULL, 22, FALSE);
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313 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6827', 'Abschlu?- und Pr?fungskosten', 'A', 'E', 'AP_amount', '6827', 9, NULL, 20, NULL, 22, FALSE);
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314 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6830', 'Buchf?hrungskosten', 'A', 'E', 'AP_amount', '6830', 9, NULL, NULL, NULL, 24, FALSE);
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315 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6835', 'Mieten f?r Einrichtungen', 'A', 'E', 'AP_amount', '6835', 9, NULL, 20, NULL, 21, FALSE);
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316 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6840', 'Mietleasing (bewegl. WG)', 'A', 'E', 'AP_amount', '6840', 9, NULL, 20, NULL, 21, FALSE);
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317 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6845', 'Werkzeuge und Kleinger?te', 'A', 'E', 'AP_amount', '6845', 9, NULL, NULL, NULL, 19, FALSE);
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318 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6850', 'Betriebsbedarf', 'A', 'E', 'AP_amount', '6850', 9, NULL, 20, NULL, 24, FALSE);
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319 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6855', 'Nebenkosten des Geldverkehrs', 'A', 'E', '', '6855', 0, NULL, 20, NULL, 24, FALSE);
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320 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6859', 'Aufwend.f.Abraum-u.Abfallbeseitigung', 'A', 'E', 'AP_amount', '6859', 9, NULL, 20, NULL, 24, FALSE);
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321 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6865', 'Nicht abziehbare Vorsteuer 7%', 'A', 'E', 'AP_paid', '6865', 0, NULL, 20, NULL, NULL, FALSE);
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322 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6870', 'Nicht abziehbare Vorsteuer 19%', 'A', 'E', 'AP_paid', '6870', 0, NULL, 20, NULL, NULL, FALSE);
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323 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6860', 'Nicht abziehbare Vorsteuer', 'A', 'E', '', '6860', 0, NULL, 31, NULL, 24, FALSE);
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324 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6880', 'Aufwendungen aus Kursdifferenzen', 'A', 'E', '', '6880', 0, NULL, 31, NULL, 24, FALSE);
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325 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6895', 'Abg?nge Sachanlagen Restbuchwert', 'A', 'E', '', '6895', 0, NULL, 31, NULL, 2, FALSE);
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326 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6900', 'Verluste aus Anlagenabgang', 'A', 'E', '', '6900', 0, NULL, 31, NULL, NULL, FALSE);
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327 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6926', 'Einstellungen in SoPo m.R?cklageanteil (Ansparabschreibung)', 'A', 'E', '', '6926', 0, NULL, 20, NULL, NULL, FALSE);
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328 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6960', 'Periodenfremde Aufwend.(soweit n.au?erordentlich', 'A', 'E', '', '6960', 0, NULL, 31, NULL, NULL, FALSE);
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329 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6967', 'Sonst. Aufwendungen betriebsfremd, regelm??ig', 'A', 'E', '', '6967', 0, NULL, 31, NULL, 24, FALSE);
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330 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6970', 'Kalkulatorischer Unternehmerlohn', 'A', 'E', '', '6970', 0, NULL, 34, NULL, NULL, FALSE);
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331 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6974', 'Kalkulatorische Zinsen', 'A', 'E', '', '6974', 0, NULL, 34, NULL, NULL, FALSE);
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332 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6976', 'Kalkulatorische Aschreibungen', 'A', 'E', '', '6976', 0, NULL, 34, NULL, NULL, FALSE);
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333 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6978', 'Kalkulatorische Wagnisse', 'A', 'E', '', '6978', 0, NULL, 34, NULL, NULL, FALSE);
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334 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6979', 'Kalkulatorischer Lohn f.unentgeltl.Mitarbeiter', 'A', 'E', '', '6979', 0, NULL, 34, NULL, NULL, FALSE);
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335 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7000', 'Ertr?ge aus Beteiligungen', 'A', 'I', '', '7000', 0, NULL, 33, NULL, NULL, FALSE);
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336 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7100', 'Sonstige Zinsen und ?nliche Ertr?ge', 'A', 'I', '', '7100', 0, NULL, 32, NULL, 4, FALSE);
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337 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7120', 'Zins?hnliche Ertr?ge', 'A', 'I', '', '7120', 0, NULL, 32, NULL, 4, FALSE);
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338 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7130', 'Diskontertr?ge', 'A', 'I', '', '7130', 0, NULL, 32, NULL, 4, FALSE);
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339 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7300', 'Zinsen und ?hnl.Aufwendungen', 'A', 'E', '', '7300', 0, NULL, 30, NULL, 29, FALSE);
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340 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7305', 'Zinsaufwendung-betriebliche Steuern ?223aAO', 'A', 'E', '', '7305', 0, NULL, 30, NULL, 29, FALSE);
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341 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7310', 'Zinsaufwendung f. kurzf.Verbindlichk', 'A', 'E', '', '7310', 0, NULL, 30, NULL, 29, FALSE);
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342 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7320', 'Zinsaufwendung f. langf.Verbindlichk', 'A', 'E', '', '7320', 0, NULL, 30, NULL, 29, FALSE);
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343 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7325', 'Zinsaufwend.f.Geb?ude,die z.Betriebsverm?gen geh?ren', 'A', 'E', '', '7325', 0, NULL, NULL, NULL, 29, FALSE);
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|
344 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7326', 'Zinsen zur Finanzierung Anlageverm?gen', 'A', 'E', '', '7326', 0, NULL, NULL, NULL, 29, FALSE);
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|
345 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7330', 'Zins?hnliche Aufwendungen', 'A', 'E', '', '7330', 0, NULL, 30, NULL, 29, FALSE);
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|
346 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7340', 'Diskontaufwendung', 'A', 'E', '', '7340', 0, NULL, 30, NULL, NULL, FALSE);
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|
347 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7400', 'Au?erordentliche Ertr?ge', 'A', 'I', '', '7400', 0, NULL, 33, NULL, 5, FALSE);
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|
348 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7401', 'Ausserordentliche Ertr?ge finanzwirksam', 'A', 'I', '', '7401', 0, NULL, NULL, NULL, 5, FALSE);
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|
349 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7450', 'Ausserordentliche Ertr?ge nicht finanzwirksam', 'A', 'I', '', '7450', 0, NULL, NULL, NULL, 5, FALSE);
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|
350 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7500', 'Au?erordentliche Aufwendung', 'A', 'E', '', '7500', 0, NULL, 31, NULL, 30, FALSE);
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351 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7600', 'K?rperschaftssteuer', 'A', 'E', '', '7600', 0, NULL, 35, NULL, NULL, FALSE);
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|
352 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7608', 'Solidarit?tszuschlag', 'A', 'E', '', '7608', 0, NULL, 35, NULL, NULL, FALSE);
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|
353 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7609', 'Solidarit?tszuschlag f?r Vorjahr', 'A', 'E', '', '7609', 0, NULL, 19, NULL, NULL, FALSE);
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|
354 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7610', 'Gewerbesteuer', 'A', 'E', '', '7610', 0, NULL, 12, NULL, 31, FALSE);
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|
355 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7632', 'Kapitalertragssteuer 20%', 'A', 'E', '', '7632', 0, NULL, NULL, NULL, NULL, FALSE);
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|
356 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7634', 'Anrechenb.Soli auf Kapitalertragssteuer 20%', 'A', 'E', '', '7634', 0, NULL, 35, NULL, NULL, FALSE);
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|
357 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7635', 'Zinsabschlagsteuer', 'A', 'E', '', '7635', 0, NULL, 35, NULL, NULL, FALSE);
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|
358 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7638', 'Anrechb.Solidari.zuschlag a.Zinsabschlagst.', 'A', 'E', '', '7638', 0, NULL, 35, NULL, NULL, FALSE);
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|
359 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7640', 'Gewerbestnachzahl.Vorj.v.Einkomm u.Ertrag', 'A', 'E', '', '7640', 0, NULL, 31, NULL, NULL, FALSE);
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|
360 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7642', 'Gewerbesterstat.Vorj.Steuer v.Eink.u.Ertrag', 'A', 'I', '', '7642', 0, NULL, 33, NULL, NULL, FALSE);
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|
361 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7644', 'Ertr?ge aus Aufl?sung v. GewSt.R?ckst.', 'A', 'I', '', '7644', 0, NULL, 33, NULL, NULL, FALSE);
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|
362 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7650', 'Sonstige Steuern', 'A', 'E', '', '7650', 0, NULL, 12, NULL, 31, FALSE);
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|
363 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7675', 'Verbrauchssteuer', 'A', 'E', '', '7675', 0, NULL, NULL, NULL, NULL, FALSE);
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|
364 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7678', '?kosteuer', 'A', 'E', '', '7678', 0, NULL, 12, NULL, NULL, FALSE);
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|
365 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7680', 'Grundsteuer', 'A', 'E', '', '7680', 0, NULL, 19, NULL, NULL, FALSE);
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|
366 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7685', 'Kfz-Steuer', 'A', 'E', 'AP_amount', '7685', 0, NULL, 19, NULL, 15, FALSE);
|
|
367 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7690', 'Steuernachzahlung Vorj.f.sons.Steue', 'A', 'E', '', '7690', 0, NULL, 31, NULL, NULL, FALSE);
|
|
368 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7692', 'Steuererstattung Vorj.f.sons.Steuer', 'A', 'I', '', '7692', 0, NULL, 33, NULL, NULL, FALSE);
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|
369 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7694', 'Ertr?ge a.d.Aufl.v. R?ck.f.sons.Ste', 'A', 'E', '', '7694', 0, NULL, 31, NULL, NULL, FALSE);
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|
370 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7745', 'Entnahmen a.satzungsm??igen R?cklagen', 'A', 'E', '', '7745', 0, NULL, NULL, NULL, NULL, FALSE);
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|
371 | 371 |
|
372 | 372 |
|
373 | 373 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('9000', 'Saldenvortr?ge,Sachkonten', 'A', 'A', '', '9000', 0, NULL, NULL, NULL, NULL, FALSE); |
Auch abrufbar als: Unified diff
Kosmetik: Alignment